CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 8/12/2025 | 1980 | $686.96 |
DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 8/20/2025 | 2059 | $38.60 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 8/6/2025 | 1946 | $100.00 |
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 CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $152.26 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $111.96 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $76.13 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1979 | $32.26 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1977 | $91.17 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 8/4/2025 | 1928 | $51.55 |
AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2034 | $17.92 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 8/4/2025 | 511 | $256.95 |
POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 8/4/2025 | 1904 | $38.46 |
VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $20.15 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $113.07 |
DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1978 | $5,166.66 |
CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $70.53 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2032 | $73.36 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 447 | $61.58 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 477 | $229.30 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 705 | $61.58 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/11/2025 | 690 | $32.26 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/11/2025 | 691 | $32.26 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 8/5/2025 | 434 | $53.82 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/5/2025 | 676 | $21.45 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/5/2025 | 679 | $21.50 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 704 | $21.71 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 717 | $44.00 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 718 | $22.67 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 486 | $73.61 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 458 | $25.06 |
JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2027 | $21.51 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.36 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.17 |
VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $0.39 |
DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 8/20/2025 | 2054 | $2,006.12 |
ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2029 | $21.51 |
HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 1976 | $33.34 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.37 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.46 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.15 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.93 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.37 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $0.49 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 1985 | $101.88 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/4/2025 | 1933 | $295.36 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/18/2025 | 2039 | $462.38 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 8/20/2025 | 461 | $216.23 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 8/4/2025 | 446 | $42.60 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 700 | $792.78 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 8/11/2025 | 692 | $179.07 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 8/19/2025 | 548 | $102.50 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 8/19/2025 | 549 | $789.99 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 8/19/2025 | 550 | $180.84 |
POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/19/2025 | 719 | $90.00 |
COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/4/2025 | 1922 | $46.18 |
COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/19/2025 | 2040 | $264.97 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $50.42 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $76.02 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $37.27 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $74.94 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 8/5/2025 | 1941 | $74.94 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | LEAH MCELROY | 8/5/2025 | 1940 | $75.06 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 8/15/2025 | 2002 | $74.94 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | KARRI WARREN | 8/20/2025 | 2062 | $131.06 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 8/20/2025 | 2063 | $130.54 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 8/6/2025 | 1942 | $88.22 |
CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 8/20/2025 | 2067 | $130.54 |
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 |
TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 8/21/2025 | 137 | $130.54 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 25 | $99.66 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $99.66 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 131 | $40.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 133 | $99.66 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/12/2025 | 708 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 709 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 8/12/2025 | 695 | $78.97 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 62 | $2,007.22 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 459 | $475.85 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | SAS, OFFICE OF STATE TECHNOLOGY | 8/19/2025 | 460 | $156.77 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 8/20/2025 | 464 | $176.33 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 456 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/15/2025 | 454 | $80.02 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2031 | $166.94 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1984 | $261.74 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1986 | $40.03 |