EMS | 3021 | 3030 | TRAVEL | SETH COCHRAN | 5/13/2025 | 269 | $79.04 |
COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | JENNIFER HALEY | 5/19/2025 | 1239 | $80.28 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | ELNER SHANNON | 5/9/2025 | 1157 | $60.22 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 5/9/2025 | 1158 | $62.82 |
POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 5/19/2025 | 435 | $18.52 |
EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/13/2025 | 415 | $135.00 |
COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/12/2025 | 1165 | $278.61 |
COUNTY JUDGE | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/19/2025 | 1241 | $159.62 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/12/2025 | 1171 | $93.75 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 1100 | $218.63 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 320 | $180.84 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 321 | $102.50 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 322 | $266.16 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 1221 | $201.09 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 255 | $40.98 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 281 | $118.02 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 437 | $164.83 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 438 | $49.87 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 441 | $62.85 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 263 | $25.05 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 280 | $54.57 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/19/2025 | 290 | $223.53 |
DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/19/2025 | 1234 | $2,554.66 |
PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.32 |
JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 1230 | $27.42 |
VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $0.77 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/19/2025 | 326 | $415.13 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 400 | $64.65 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 401 | $56.82 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 402 | $61.64 |
HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/12/2025 | 1172 | $67.57 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $2.69 |
CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $1.02 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.70 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.28 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $5.82 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.70 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $2.91 |
ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1204 | $66.41 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2025 | 1207 | $19.60 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $43.53 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $39.57 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $26.91 |
COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $43.53 |
CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $53.81 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1222 | $17.92 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $9.50 |
CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $24.93 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1226 | $91.17 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 5/9/2025 | 407 | $47.87 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ENTERGY | 5/9/2025 | 398 | $88.63 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 5/9/2025 | 393 | $22.39 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 5/9/2025 | 394 | $34.08 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ENTERGY | 5/9/2025 | 395 | $321.51 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 416 | $35.84 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 417 | $61.58 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 418 | $32.26 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 313 | $293.56 |
VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $7.12 |
AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1222 | $17.92 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 5/5/2025 | 291 | $87.90 |
JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1228 | $63.88 |
DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 1169 | $6,122.87 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $39.96 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 268 | $170.11 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 262 | $51.71 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 5/5/2025 | 249 | $107.64 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 288 | $99.99 |
DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $266.99 |
CORONER | 1000 | 3063 | WASTE DISPOSAL | TRI COUNTY REGIONAL WATER | 5/5/2025 | 1092 | $50.93 |
POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 432 | $89.99 |
HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $100.00 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 5/6/2025 | 1106 | $100.00 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/6/2025 | 1107 | $8,815.42 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 5/6/2025 | 1108 | $1,200.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $120.00 |
PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 5/12/2025 | 4 | $1,250.00 |
PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 5/12/2025 | 5 | $1,250.00 |
ADULT DRUG COURT | 3028 | 3070 | RENT-LAND & BUILDINGS | ANGELA RAYBURN | 5/19/2025 | 7 | $37.05 |
PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 5/12/2025 | 5 | $750.00 |
PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 5/12/2025 | 4 | $750.00 |
EMERGENCY NINE ONE ONE | 3020 | 3071 | MACHINERY AND EQUIPMENT | AMERIGAS | 5/5/2025 | 242 | $116.59 |
DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 5/20/2025 | 1271 | $28.12 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 5/5/2025 | 1073 | $1,710.00 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 5/6/2025 | 264 | $807.48 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 5/19/2025 | 276 | $471.28 |
COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 5/5/2025 | 1081 | $12,500.00 |
JUVENILE PROBATION | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS JUVENILE OFFICERS ASSOCIATION | 5/5/2025 | 1098 | $140.00 |
CORONER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CENTENNIAL BANK. | 5/12/2025 | 1177 | $400.00 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 5/9/2025 | 1155 | $790.18 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/13/2025 | 1191 | $356.64 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 5/5/2025 | 387 | $187.20 |