Treasurer | 1000 | 3101 | TRAINING AND EDUCATION | APEHRA- | 3/5/2024 | 681 | $50.00 |
County Judge | 1000 | 3101 | TRAINING AND EDUCATION | BEN D CROSS | 4/1/2024 | 872 | $225.00 |
Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
Assessor | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 3/18/2024 | 753 | $500.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $27.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $30.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $15.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS AMBULANCE ASSOCIATION | 4/1/2024 | 222 | $2,308.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | JUSTIN DRITTLER | 4/23/2024 | 241 | $191.98 |
Jail Operation & Maintenance | 3017 | 3101 | TRAINING & EDUCATION | ARVEST BANK | 4/16/2024 | 79 | $208.42 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Jail Operation & Maintenance | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 3/25/2024 | 61 | $67.54 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Road | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 4/16/2024 | 259 | $713.09 |
Road | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 4/2/2024 | 206 | $1,426.18 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $493.02 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/19/2024 | 1122 | $750.07 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $96.54 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $96.87 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/19/2024 | 4 | $32.18 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $193.74 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 4/15/2024 | 257 | $193.08 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/19/2024 | 780 | $65.99 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/10/2024 | 1042 | $62.67 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $96.87 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/16/2024 | 260 | $96.54 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 69 | $96.54 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $96.87 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $128.72 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $129.16 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $225.26 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $128.72 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $129.16 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $96.54 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $96.87 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/4/2024 | 183 | $98.22 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/18/2024 | 229 | $147.37 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 232 | $188.80 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 327 | $187.95 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 4/15/2024 | 334 | $146.81 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 4/2/2024 | 288 | $252.69 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 4/2/2024 | 290 | $97.80 |
Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 62 | $129.16 |
Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 84 | $128.72 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $193.74 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 236 | $193.08 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 4/9/2024 | 211 | $3,952.19 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 238 | $193.08 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/5/2024 | 201 | $257.45 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 3/12/2024 | 148 | $3,952.47 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 3/18/2024 | 157 | $156.77 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $193.74 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | BOBBY BRANHAM & DENA BRANHAM | 3/13/2024 | 736 | $411.42 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 3/4/2024 | 644 | $2,000.00 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 4/1/2024 | 858 | $2,000.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/5/2024 | 165 | $161.88 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/15/2024 | 256 | $37.38 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2024 | 277 | $18.69 |
Quorum Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $550.16 |
Quorum Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $550.16 |
County Building & Maintenance | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $185.29 |
Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $827.49 |
Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $827.49 |
Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $827.49 |
Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $827.49 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $601.20 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $588.81 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $600.14 |