COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/3/2025 | 793 | $97.90 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $97.90 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/4/2025 | 802 | $97.00 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/11/2025 | 219 | $96.97 |
CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2025 | 717 | $96.75 |
AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2025 | 972 | $96.60 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 72 | $96.60 |
ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2025 | 953 | $96.60 |
COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | JENNIFER HALEY | 4/15/2025 | 955 | $96.58 |
ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $96.51 |
COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 51 | $96.51 |
POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2025 | 244 | $96.51 |
AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/24/2025 | 703 | $96.51 |
POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 163 | $96.51 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/17/2025 | 987 | $96.41 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 784 | $96.41 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/20/2025 | 689 | $96.41 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/5/2025 | 597 | $96.41 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/16/2025 | 214 | $96.23 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $96.19 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $96.09 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 83 | $95.92 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $95.90 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $95.78 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $94.99 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/17/2025 | 987 | $94.87 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 784 | $94.87 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/20/2025 | 689 | $94.87 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/5/2025 | 597 | $94.87 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 330 | $94.75 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 331 | $94.75 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 4/11/2025 | 315 | $94.47 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 299 | $94.13 |
JAIL OPERATION MAINTENANCE | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 4/23/2025 | 92 | $93.70 |
POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 282 | $93.16 |
CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 771 | $93.15 |
CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/4/2025 | 577 | $93.15 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2025 | 677 | $92.65 |
POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 192 | $92.46 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/14/2025 | 937 | $92.14 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/20/2025 | 690 | $91.80 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/16/2025 | 984 | $91.80 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 3/10/2025 | 135 | $91.51 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/5/2025 | 43 | $91.39 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/21/2025 | 999 | $91.38 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $91.11 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/8/2025 | 301 | $90.55 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/17/2025 | 238 | $90.19 |
EMS | 3021 | 2006 | CLOTHING | BRYCE GEISSEL | 4/1/2025 | 176 | $90.00 |
EMS | 3021 | 2006 | CLOTHING | TREY WILEY | 4/7/2025 | 200 | $90.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $89.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 3/25/2025 | 61 | $89.38 |
EMS | 3021 | 1010 | WORKMEN'S COMPENSATION | POPE COUNTY GENERAL FUND | 4/16/2025 | 219 | $89.00 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/14/2025 | 641 | $88.40 |
RECORDERS COST FUND | 3006 | 3030 | TRAVEL | RACHEL L OERTLING | 4/23/2025 | 78 | $88.20 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2025 | 176 | $88.00 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $87.94 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 3/5/2025 | 22 | $87.81 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/5/2025 | 594 | $87.77 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/10/2025 | 925 | $87.20 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/22/2025 | 229 | $87.10 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 3/25/2025 | 266 | $86.11 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/20/2025 | 52 | $86.03 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/2/2025 | 785 | $85.63 |
JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 679 | $85.30 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/8/2025 | 201 | $85.02 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/11/2025 | 631 | $84.97 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/7/2025 | 809 | $84.89 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/22/2025 | 229 | $84.45 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $84.38 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $83.70 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/22/2025 | 230 | $83.65 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | FLETCHER OIL COMPANY | 4/15/2025 | 245 | $82.94 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 691 | $82.62 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/3/2025 | 113 | $82.54 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 3/25/2025 | 723 | $82.46 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/17/2025 | 228 | $82.23 |
COUNTY SHERIFF | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | CENTENNIAL BANK. | 4/14/2025 | 933 | $82.16 |
POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 293 | $81.88 |
POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 199 | $81.88 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 3/25/2025 | 260 | $81.75 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1008 | $81.75 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1009 | $81.75 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $81.71 |
COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $81.63 |
HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 943 | $81.30 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/19/2025 | 687 | $81.25 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/2/2025 | 781 | $81.25 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/16/2025 | 979 | $81.25 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/5/2025 | 592 | $81.25 |
POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 4/1/2025 | 745 | $81.07 |
COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/20/2025 | 690 | $80.75 |