Prosecuting Attorney | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 11/5/2024 | 3086 | $4,750.00 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 11/5/2024 | 3089 | $387.75 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3077 | $76.32 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/5/2024 | 3088 | $30.25 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/5/2024 | 3087 | $65.40 |
County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 11/5/2024 | 3074 | $45.00 |
Collector | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 3073 | $48.00 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 11/5/2024 | 3083 | $634.28 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3084 | $60.35 |
County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/5/2024 | 3082 | $439.51 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/5/2024 | 3075 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/5/2024 | 3076 | $1,500.00 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $9.28 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $1,015.00 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $37.12 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $4,060.00 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $32.48 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $3,552.50 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $20.88 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $2,030.00 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $16.92 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $2,030.00 |
Assessor | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $105.01 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $41.76 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $4,567.50 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $6.96 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $1,015.00 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $10,746.52 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $211.80 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $22,330.00 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $18.56 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $23.20 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $2,537.50 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $32.48 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $3,045.00 |
Detention Center | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $171.68 |
Detention Center | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $18,777.50 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $275.38 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $4.64 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $507.50 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 746 | $107.12 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 747 | $12,687.50 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 208 | $23.20 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 209 | $2,030.00 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 111 | $4.64 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 241 | $4.64 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 242 | $507.50 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $4.64 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $507.50 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $794.10 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 1047 | $116.88 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 1048 | $77.24 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 11/6/2024 | 1049 | $8,120.00 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | AMAZON CAPITAL SERVICES | 11/6/2024 | 654 | $87.18 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 11/6/2024 | 655 | $65.39 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | SIMMONS BANK | 11/6/2024 | 656 | $293.46 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 11/6/2024 | 656 | $90.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $572.04 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $139.52 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $32.44 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $36.43 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $344.95 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $125.28 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $12,687.50 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $297.43 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $9.28 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $1,015.00 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 689 | $9,829.71 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 690 | $162.40 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 691 | $15,225.00 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $43.59 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $31.60 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $14.49 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $9.47 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $42.49 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $17.43 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $958.65 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $37.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $12.52 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $5.00 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $4.30 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/12/2024 | 694 | $400.25 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/12/2024 | 695 | $572.25 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/12/2024 | 696 | $221.23 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 11/12/2024 | 697 | $61.98 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 11/12/2024 | 698 | $262.87 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/12/2024 | 699 | $50.00 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 11/12/2024 | 700 | $194.16 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/12/2024 | 700 | $316.14 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 11/12/2024 | 701 | $82.54 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 11/12/2024 | 702 | $55.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 703 | $136.48 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 11/12/2024 | 704 | $263.97 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 11/12/2024 | 704 | $351.98 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 11/12/2024 | 704 | $14,218.37 |
Emergency Nine One One /OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 660 | $502.19 |