Road | 2000 | 2020 | BLDG MATERIALS AND SUPPLIES | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $17.55 |
County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $18.02 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | MS WHOLESALE PLUMBING INC | 3/5/2024 | 144 | $18.14 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 3/21/2024 | 59 | $18.20 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 2/22/2024 | 34 | $18.20 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $18.26 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | CAPITAL ONE. | 3/5/2024 | 1 | $18.37 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 2/6/2024 | 61 | $18.47 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 24 | $18.56 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $18.61 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/4/2024 | 184 | $18.69 |
District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $18.70 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $18.74 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $18.74 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 2/22/2024 | 476 | $18.96 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $18.96 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | TERRIE DUVALL | 3/19/2024 | 786 | $19.09 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 2/27/2024 | 527 | $19.15 |
Coroner | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/27/2024 | 527 | $19.15 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/13/2024 | 734 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 2/13/2024 | 291 | $19.16 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/21/2024 | 26 | $19.84 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/28/2024 | 530 | $20.03 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 18 | $20.08 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $20.23 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | PRICE AG CO. | 2/12/2024 | 96 | $20.30 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/28/2024 | 530 | $20.35 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 2/6/2024 | 61 | $20.47 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/28/2024 | 530 | $20.56 |
County Library | 3008 | 3030 | TRAVEL | BRETA MORRISON | 2/20/2024 | 139 | $20.80 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 2/20/2024 | 89 | $21.14 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $21.27 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 2/27/2024 | 130 | $21.48 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 2/8/2024 | 29 | $21.64 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $21.79 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/12/2024 | 705 | $21.80 |
Road | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2024 | 139 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 448 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 449 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/13/2024 | 284 | $21.80 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $22.00 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 2/27/2024 | 529 | $22.08 |
Collector's Automation | 3001 | 1007 | RETIREMENT MATCHING | APERS | 2/28/2024 | 51 | $22.20 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 3/12/2024 | 716 | $22.39 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $22.52 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $22.65 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 2/6/2024 | 226 | $22.84 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $22.88 |
County Building & Maintenance | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/27/2024 | 527 | $22.97 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $23.20 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $23.20 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $23.20 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $23.20 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $23.20 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $23.20 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 48 | $23.20 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 2/27/2024 | 526 | $23.41 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $23.60 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $23.75 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $23.79 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 3/5/2024 | 149 | $23.96 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $23.98 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 2/22/2024 | 480 | $23.98 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/13/2024 | 102 | $23.98 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/HEALTH INS REIMBURSE. | 2/22/2024 | 477 | $24.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/20/2024 | 137 | $24.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/18/2024 | 237 | $24.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/12/2024 | 220 | $24.00 |
Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 3/18/2024 | 747 | $24.42 |
Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $24.43 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/23/2024 | 485 | $24.83 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/6/2024 | 80 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/20/2024 | 114 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/13/2024 | 104 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/27/2024 | 146 | $25.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MISSOURI RIVER REGIONAL LIBRARY | 2/12/2024 | 115 | $25.18 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 2/27/2024 | 527 | $25.24 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $25.50 |
Assessor | 1000 | 3094 | MEALS & LODGING | DANA BAKER | 3/12/2024 | 700 | $25.57 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $25.58 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 2/22/2024 | 480 | $25.58 |
Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 2/6/2024 | 223 | $25.72 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/5/2024 | 24 | $25.73 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | ARVEST BANK | 2/20/2024 | 31 | $25.85 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $25.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $25.86 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 2/22/2024 | 476 | $25.90 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $25.90 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/4/2024 | 152 | $26.16 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 2/13/2024 | 109 | $26.16 |