CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 6/23/2025 | 1528 | $24.26 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 6/17/2025 | 395 | $24.44 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 6/11/2025 | 1462 | $24.49 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 7/15/2025 | 1745 | $24.53 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/5/2025 | 492 | $24.66 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $25.05 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $25.05 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | FELICIA COLLINS | 7/1/2025 | 1643 | $25.35 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | FELICIA COLLINS | 7/1/2025 | 1643 | $25.35 |
ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/26/2025 | 1619 | $25.44 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 388 | $25.49 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 7/14/2025 | 168 | $25.50 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 6/2/2025 | 353 | $25.64 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $25.68 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 407 | $25.90 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 7/24/2025 | 117 | $26.11 |
COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | APERS | 6/26/2025 | 1620 | $26.15 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 6/9/2025 | 1421 | $26.16 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $26.26 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $26.26 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 6/26/2025 | 1624 | $26.77 |
COUNTY SHERIFF | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 7/14/2025 | 1725 | $27.15 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/22/2025 | 624 | $27.20 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 402 | $27.25 |
CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 1529 | $27.25 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1658 | $27.25 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/2/2025 | 1659 | $27.25 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $27.25 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 593 | $27.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 594 | $27.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | WHOLESALE PLUMBING INC. | 7/8/2025 | 161 | $27.59 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 6/24/2025 | 147 | $27.59 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 6/26/2025 | 1626 | $27.90 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 6/26/2025 | 1626 | $27.90 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $27.93 |
COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 6/26/2025 | 1627 | $28.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 6/26/2025 | 360 | $28.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $28.29 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/2/2025 | 303 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/26/2025 | 348 | $28.34 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | MORGAN FRAZIER | 7/1/2025 | 573 | $28.81 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 6/12/2025 | 1474 | $28.92 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 6/24/2025 | 538 | $29.16 |
CORONER | 1000 | 2003 | JANITORIAL SUPPLIES | CENTENNIAL BANK. | 6/16/2025 | 1485 | $29.34 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/7/2025 | 365 | $29.56 |
ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 1787 | $29.80 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 7/10/2025 | 1712 | $29.81 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/7/2025 | 448 | $30.23 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 6/10/2025 | 1458 | $30.25 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 6/2/2025 | 1325 | $30.25 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 7/1/2025 | 1642 | $30.25 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 7/21/2025 | 1757 | $30.25 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 6/2/2025 | 478 | $30.37 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 6/12/2025 | 97 | $30.41 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 6/2/2025 | 472 | $30.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 6/10/2025 | 512 | $30.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 592 | $30.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/22/2025 | 629 | $30.50 |
PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $30.51 |
COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 1621 | $30.89 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $30.95 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $31.20 |
POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | OPTIMUM. | 7/22/2025 | 483 | $31.24 |
POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | MARCUS HUBBARD | 7/1/2025 | 429 | $31.24 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $31.26 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1483 | $31.27 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 6/26/2025 | 1620 | $31.42 |
VETERANS SERVICE OFFICER | 1000 | 2023 | PARTS AND REPAIRS | KENNETH HARPER | 6/3/2025 | 1351 | $31.47 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $31.48 |
CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 6/16/2025 | 1496 | $31.57 |
CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 7/9/2025 | 1693 | $31.62 |
TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 6/23/2025 | 100 | $31.62 |
COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 1791 | $31.90 |
COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 6/26/2025 | 1623 | $31.90 |
COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | DAIN YARBROUGH | 6/9/2025 | 1433 | $32.00 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 7 | $32.15 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 6 | $32.20 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 618 | $32.26 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1731 | $32.26 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 1621 | $32.41 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $32.48 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $32.48 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $32.48 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 7/16/2025 | 408 | $32.49 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $32.55 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 6/16/2025 | 1476 | $32.70 |
COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | APERS | 7/10/2025 | 1712 | $33.32 |
HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/21/2025 | 1756 | $33.34 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $33.35 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 507 | $33.45 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 6/23/2025 | 361 | $33.68 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 6/26/2025 | 1623 | $33.90 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 1791 | $33.90 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 7/24/2025 | 1789 | $33.91 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/8/2025 | 587 | $34.08 |
POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 7/10/2025 | 1711 | $34.43 |
POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/10/2025 | 1711 | $34.43 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 335 | $34.52 |