Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $97.08 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $97.08 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $97.08 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/25/2024 | 3225 | $97.08 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 12/18/2024 | 3418 | $97.08 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 12/18/2024 | 840 | $97.08 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/18/2024 | 763 | $97.08 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 12/17/2024 | 236 | $97.08 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 211 | $97.08 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 11/26/2024 | 696 | $97.48 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 754 | $97.62 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 12/17/2024 | 829 | $97.62 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 12/18/2024 | 834 | $97.66 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 11/26/2024 | 3243 | $97.80 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 11/26/2024 | 3246 | $98.00 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 11/4/2024 | 3053 | $98.03 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $98.05 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 12/19/2024 | 775 | $98.05 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | PROSECUTING ATTORNEY/ OPERATING ACCT | 12/18/2024 | 3413 | $98.35 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 11/14/2024 | 87 | $98.79 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 11/4/2024 | 1029 | $98.80 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 12/4/2024 | 1122 | $98.85 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 236 | $99.66 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 211 | $99.66 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 40 | $99.66 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 37 | $99.66 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 272 | $99.66 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 247 | $99.66 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.66 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/17/2024 | 3354 | $99.69 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.69 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 12/10/2024 | 808 | $99.80 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/26/2024 | 777 | $100.00 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 757 | $100.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 12/19/2024 | 777 | $100.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 688 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/5/2024 | 3075 | $100.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $100.00 |
County Judge | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 11/18/2024 | 3173 | $100.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/26/2024 | 3234 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 12/10/2024 | 3328 | $100.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 12/12/2024 | 3337 | $100.00 |
Quorum Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 11/26/2024 | 3238 | $100.00 |
Sheriff | 1000 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 12/4/2024 | 3275 | $100.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $100.00 |
Coroner | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CENTENNIAL BANK. | 12/4/2024 | 3274 | $100.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 12/12/2024 | 3341 | $100.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/26/2024 | 3236 | $100.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 12/12/2024 | 716 | $100.43 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 11/26/2024 | 3243 | $101.07 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/18/2024 | 3156 | $101.52 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 243 | $101.81 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $102.06 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 11/26/2024 | 119 | $102.36 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 115 | $102.36 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 12/12/2024 | 126 | $102.36 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 12/10/2024 | 809 | $102.45 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 11/26/2024 | 693 | $102.98 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 12/11/2024 | 749 | $103.96 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 12/17/2024 | 3371 | $104.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 12/18/2024 | 847 | $104.56 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 11/5/2024 | 1044 | $104.72 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AAE4HA | 11/4/2024 | 3041 | $105.00 |
Assessor | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $105.01 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 11/26/2024 | 3243 | $106.59 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 12/12/2024 | 826 | $107.12 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 746 | $107.12 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 667 | $107.73 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 11/26/2024 | 93 | $109.04 |
Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 12/12/2024 | 270 | $109.50 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 128 | $109.80 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 1069 | $110.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 11/26/2024 | 1101 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 671 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 11/26/2024 | 691 | $110.00 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 687 | $110.11 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $110.17 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $110.17 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/26/2024 | 728 | $110.41 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 11/5/2024 | 164 | $111.18 |
Detention Center | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 12/2/2024 | 3252 | $111.18 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $111.62 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 3197 | $113.13 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 12/11/2024 | 749 | $113.91 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 11/26/2024 | 699 | $114.67 |