DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 8/18/2025 | 2020 | $510.00 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/18/2025 | 2021 | $9.62 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 8/18/2025 | 2022 | $13,759.65 |
PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.17 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $113.07 |
PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $225.05 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2035 | $140.14 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2038 | $77.78 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/18/2025 | 2017 | $24.85 |
COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 8/18/2025 | 2026 | $752.97 |
CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 8/18/2025 | 2036 | $25.97 |
CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 8/18/2025 | 2036 | $80.79 |
CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 8/18/2025 | 2036 | $726.35 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 8/18/2025 | 2036 | $23.62 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 8/18/2025 | 2019 | $666.66 |
CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2032 | $73.36 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 8/18/2025 | 2007 | $271.16 |
JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2008 | $128.60 |
JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2008 | $121.94 |
JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2027 | $21.51 |
CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.36 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $70.53 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $152.26 |
CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.93 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $111.96 |
COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.15 |
COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $160.75 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.37 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $26.87 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2034 | $17.92 |
COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.69 |
COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $154.98 |
COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $128.60 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $0.49 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.46 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $76.13 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.37 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $160.75 |
QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2004 | $185.30 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2001 | GENERAL SUPPLIES | ARKANSAS VIP AWARDS INC | 8/18/2025 | 2005 | $150.42 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 8/18/2025 | 2024 | $720.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/18/2025 | 2025 | $57.91 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2031 | $96.45 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2031 | $166.94 |
ELECTION COMMISSION | 1000 | 3030 | TRAVEL | JANIE L ROACH | 8/18/2025 | 2013 | $119.72 |
ELECTION COMMISSION | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 8/18/2025 | 2018 | $119.72 |
ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2029 | $21.51 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2014 | $99.74 |
EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 8/18/2025 | 484 | $1,305.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ULINE | 8/18/2025 | 485 | $1,996.05 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 486 | $73.61 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 8/18/2025 | 28 | $1,300.00 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 8/15/2025 | 2002 | $320.70 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 8/15/2025 | 2002 | $74.94 |
JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/15/2025 | 2003 | $274.26 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/15/2025 | 454 | $75.61 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/15/2025 | 454 | $80.02 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/15/2025 | 483 | $518.51 |
POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/13/2025 | 545 | $117.50 |
AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/13/2025 | 1999 | $204.59 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 131 | $40.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 8/12/2025 | 132 | $507.80 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/12/2025 | 542 | $109.71 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/12/2025 | 543 | $57.76 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/12/2025 | 543 | $123.18 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/12/2025 | 543 | $13.77 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/12/2025 | 543 | $126.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/12/2025 | 544 | $509.46 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/12/2025 | 544 | ($240.81) |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/12/2025 | 544 | $407.72 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/12/2025 | 59 | $1,920.65 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 60 | $82.22 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 8/12/2025 | 695 | $78.97 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 8/12/2025 | 695 | $326.21 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 8/12/2025 | 696 | $102.75 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 8/12/2025 | 697 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 8/12/2025 | 698 | $850.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/12/2025 | 699 | $24.00 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 700 | $792.78 |