EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 404 | $333.26 |
POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | OPTIMUM. | 7/22/2025 | 483 | $87.90 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 115 | $99.66 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/9/2025 | 112 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 7/1/2025 | 576 | $406.90 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $99.66 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 22 | $99.66 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/15/2025 | 387 | $80.02 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 389 | $475.85 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 390 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 7/21/2025 | 396 | $176.33 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 56 | $2,007.22 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 633 | $121.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 634 | $121.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 636 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 637 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/22/2025 | 628 | $40.01 |
CIRCUIT COURT | 3002 | 3030 | TRAVEL | CARIN VAUGHN | 7/1/2025 | 20 | $160.35 |
COUNTY SHERIFF | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 7/8/2025 | 1685 | $16.12 |
COUNTY JUDGE | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 7/22/2025 | 1770 | $14.33 |
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 |
CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 7/9/2025 | 1693 | $31.62 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 7/15/2025 | 1752 | $88.06 |
POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 7/15/2025 | 615 | $60.00 |
COUNTY CLERK | 1000 | 3050 | OFFICIAL AND DEPUTY BOND | TRAVELERS | 7/7/2025 | 1672 | $50.00 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/14/2025 | 1734 | $98.49 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/8/2025 | 1686 | $291.44 |
HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1641 | $709.05 |
DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1631 | $8,655.07 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 1750 | $419.66 |
POTTS INN | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1634 | $96.78 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 427 | $507.96 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 7/21/2025 | 395 | $199.24 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 361 | $926.62 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 604 | $141.54 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 605 | $633.09 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 606 | $284.94 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 475 | $692.73 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 476 | $180.72 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 477 | $102.49 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 376 | $513.19 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 377 | $1,868.40 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 379 | $42.77 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 406 | $64.12 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 7/16/2025 | 410 | $198.82 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/1/2025 | 578 | $21.50 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/1/2025 | 579 | $21.45 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/8/2025 | 586 | $21.71 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 391 | $23.86 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/22/2025 | 619 | $21.51 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/22/2025 | 626 | $21.51 |
VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $0.39 |
JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/24/2025 | 1780 | $21.51 |
PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.17 |
DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 7/16/2025 | 1754 | $1,789.36 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.36 |
CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.94 |
CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.94 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.94 |
HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/21/2025 | 1756 | $33.34 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.37 |
ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1749 | $21.51 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $0.49 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.37 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.93 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.15 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.46 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $79.17 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $116.43 |
CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $158.34 |
COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $128.07 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1764 | $17.92 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $27.93 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1731 | $32.26 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $128.07 |
HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1728 | $81.30 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $104.78 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $104.78 |
CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $104.78 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $73.35 |
JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1766 | $35.44 |
DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1732 | $5,381.13 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $117.59 |
VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $20.96 |
AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1764 | $17.92 |
POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 7/1/2025 | 1636 | $38.46 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 1670 | $50.93 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 443 | $92.23 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 617 | $35.44 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 618 | $32.26 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 609 | $61.58 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 385 | $71.43 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 7/9/2025 | 381 | $53.82 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/8/2025 | 587 | $34.08 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 7/1/2025 | 577 | $36.08 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 7/8/2025 | 585 | $42.98 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 403 | $160.24 |
CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 7/7/2025 | 1677 | $96.75 |
COUNTY SHERIFF | 1000 | 3063 | UTILITIES - WASTE DISPOSAL | LRS HOLDINGS LLC | 7/22/2025 | 1773 | $999.08 |