Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.47 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $34.59 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $97.08 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $97.08 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 11/4/2024 | 3052 | $372.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 11/12/2024 | 3130 | $30.24 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 11/12/2024 | 3130 | $26.79 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $64.72 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 11/18/2024 | 3167 | $43.34 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 11/18/2024 | 3167 | $150.00 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 37 | $99.66 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/12/2024 | 36 | $160.80 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/12/2024 | 36 | $739.05 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/18/2024 | 38 | $254.30 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 11/20/2024 | 15 | $50.83 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $48.16 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $23.96 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $60.11 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $22.88 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 11/20/2024 | 15 | $13.05 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 11/20/2024 | 15 | $42.21 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3044 | $93.17 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ISOLVED INC. | 11/4/2024 | 3049 | $575.00 |
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 |
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 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $1.02 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $7,261.31 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $64.72 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $52.08 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $730.00 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $701.34 |
Circuit Clerk | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $1,742.21 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $1,539.19 |
Circuit Clerk | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $816.65 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $74.67 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 11/19/2024 | 3175 | $2,006.75 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/19/2024 | 3176 | $123.43 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $7,261.31 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/19/2024 | 12 | $32.36 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3068 | $27.25 |
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 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 3101 | $605.93 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.83 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $9,393.04 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $161.80 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $196.88 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $125.00 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $523.91 |
Assessor | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $1,193.52 |
Assessor | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $972.73 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $1,811.06 |
Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $946.56 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $60.39 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $9,393.04 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ACAAA | 11/4/2024 | 3039 | $75.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | NEAFCS-AR | 11/4/2024 | 3040 | $135.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AAE4HA | 11/4/2024 | 3041 | $105.00 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3136 | $204.68 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3155 | $15.67 |