Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $7.54 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $7.30 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | PROMAS LLC | 4/2/2024 | 12 | $7.00 |
County Judge | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAINT. | PROMAS LLC | 4/2/2024 | 880 | $7.00 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $6.96 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $6.96 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $6.83 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 33 | $6.74 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 44 | $6.58 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 189 | $6.54 |
Road | 2000 | 2023 | PARTS & REPAIRS | LOWES | 4/2/2024 | 215 | $6.20 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $6.06 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 4/15/2024 | 1044 | $6.00 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $5.98 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/15/2024 | 1047 | $5.86 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $5.81 |
EMS | 3021 | 3021 | POSTAGE | AMBULANCE PETTY CASH | 4/9/2024 | 250 | $5.79 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $5.43 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $5.28 |
Road | 2000 | 2023 | PARTS & REPAIRS | O'REILLY AUTOMOTIVE, INC | 3/5/2024 | 149 | $5.26 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 45 | $5.22 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 34 | $5.22 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $5.16 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $4.90 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/2/2024 | 215 | $4.72 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $4.64 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $4.64 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $4.64 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $4.64 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 36 | $4.64 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 27 | $4.64 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 80 | $4.64 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 57 | $4.64 |
EMS | 3021 | 2029 | SMALL TOOLS | LOWES | 4/1/2024 | 225 | $4.64 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $3.94 |
Veteran's Service | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINTENANC | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 76 | $3.50 |
Election Commission | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
County Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 3/6/2024 | 132 | $2.99 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 3/26/2024 | 269 | $2.18 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 67 | $2.14 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $1.87 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $1.40 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/6/2024 | 137 | $0.65 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/6/2024 | 141 | $0.21 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 3/18/2024 | 227 | $0.11 |
County Library | 3008 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | ($1.95) |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | ($2.33) |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | ($3.33) |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | ($51.32) |