POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | FLETCHER OIL COMPANY | 6/10/2025 | 374 | $190.76 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/25/2025 | 1552 | $189.00 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 420 | $188.70 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/24/2025 | 541 | $188.70 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $188.43 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 5/5/2025 | 387 | $187.20 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 5/12/2025 | 1177 | $187.11 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 6/16/2025 | 1485 | $187.11 |
CORONER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/28/2025 | 1315 | $186.81 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/28/2025 | 1316 | $185.29 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 6/12/2025 | 1474 | $185.29 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $185.29 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 5/29/2025 | 1320 | $183.46 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 5/5/2025 | 1071 | $181.78 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 320 | $180.84 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 392 | $180.84 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 6/2/2025 | 320 | $179.44 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/28/2025 | 88 | $179.41 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 1469 | $179.17 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/28/2025 | 1308 | $179.17 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/14/2025 | 1212 | $179.17 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 5/13/2025 | 1198 | $176.61 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 5/27/2025 | 448 | $176.59 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 5/27/2025 | 285 | $176.33 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 6/23/2025 | 344 | $176.33 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 6/2/2025 | 350 | $175.62 |
ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 5/19/2025 | 6 | $175.60 |
EMERGENCY NINE ONE ONE | 3020 | 3101 | TRAINING & EDUCATION | SIMMONS BANK | 6/9/2025 | 313 | $175.00 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $174.49 |
ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1305 | $174.29 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 484 | $173.42 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 5/27/2025 | 451 | $173.31 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | AIRGAS USA, LLC | 6/9/2025 | 361 | $172.65 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/29/2025 | 1317 | $171.00 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $171.00 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 1216 | $171.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 268 | $170.11 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 5/28/2025 | 88 | $170.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 6/12/2025 | 97 | $170.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 5/14/2025 | 83 | $170.10 |
CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 5/29/2025 | 1320 | $170.10 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 6/9/2025 | 498 | $170.00 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 470 | $168.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 301 | $168.00 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 265 | $167.04 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 341 | $167.04 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $166.94 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1497 | $166.94 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 5/12/2025 | 306 | $166.56 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/17/2025 | 1514 | $165.34 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 437 | $164.83 |
JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1551 | $164.54 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 6/17/2025 | 357 | $164.28 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 5/13/2025 | 413 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 6/10/2025 | 513 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | WIGHT OFFICE MACHINES INC | 5/27/2025 | 457 | $163.50 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 5/5/2025 | 384 | $163.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1335 | $163.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1082 | $163.50 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/19/2025 | 445 | $163.49 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/5/2025 | 253 | $163.13 |
COUNTY CLERK | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 6/3/2025 | 1350 | $161.79 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $161.67 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/28/2025 | 1316 | $161.67 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/12/2025 | 1474 | $161.67 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | MS WHOLESALE PLUMBING INC | 5/6/2025 | 300 | $160.26 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/13/2025 | 264 | $160.04 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 5/14/2025 | 270 | $160.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 5/28/2025 | 291 | $160.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 6/11/2025 | 325 | $160.00 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 428 | $160.00 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 5/29/2025 | 466 | $160.00 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 523 | $160.00 |
COUNTY JUDGE | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/19/2025 | 1241 | $159.62 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 5/6/2025 | 256 | $159.50 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 6/3/2025 | 328 | $159.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3094 | MEALS AND LODGING | MARCUS HUBBARD | 5/12/2025 | 1181 | $159.31 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/9/2025 | 312 | $158.27 |
POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 493 | $157.28 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 6/23/2025 | 342 | $156.77 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 5/27/2025 | 283 | $156.77 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 5/28/2025 | 1312 | $156.34 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $155.98 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 339 | $155.85 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1533 | $155.56 |
POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/17/2025 | 391 | $155.18 |
DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 5/14/2025 | 1213 | $155.00 |
DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 5/28/2025 | 1311 | $155.00 |
DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 6/11/2025 | 1470 | $155.00 |
COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $154.98 |
COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $154.98 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/17/2025 | 1513 | $154.03 |