TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/17/2025 | 99 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/27/2025 | 447 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/23/2025 | 537 | $40.01 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 1176 | $40.01 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/12/2025 | 1472 | $40.01 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/5/2025 | 1070 | $40.01 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/2/2025 | 1338 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 6/17/2025 | 528 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 6/2/2025 | 479 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 5/27/2025 | 453 | $40.00 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $39.96 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $39.57 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 107 | $39.38 |
POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 5/9/2025 | 396 | $39.33 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/25/2025 | 412 | $39.27 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $39.18 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 5/12/2025 | 1174 | $39.16 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 6/10/2025 | 1457 | $39.16 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | SIMMONS BANK | 5/5/2025 | 13 | $39.12 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $39.00 |
DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 6/17/2025 | 1506 | $38.60 |
POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 6/3/2025 | 1353 | $38.46 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $37.77 |
JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $37.67 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 6/12/2025 | 45 | $37.31 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $37.30 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $37.12 |
COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $37.12 |
COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $37.12 |
ADULT DRUG COURT | 3028 | 3070 | RENT-LAND & BUILDINGS | ANGELA RAYBURN | 5/19/2025 | 7 | $37.05 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 5/28/2025 | 42 | $36.82 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 5/28/2025 | 42 | $36.82 |
COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 1547 | $36.78 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $36.61 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/27/2025 | 286 | $36.42 |
CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 6/23/2025 | 1528 | $36.25 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 5/19/2025 | 279 | $36.17 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $35.92 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 5/21/2025 | 121 | $35.90 |
COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/27/2025 | 1285 | $35.87 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 416 | $35.84 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 6/10/2025 | 515 | $35.84 |
HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1478 | $35.76 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 5/14/2025 | 274 | $35.71 |
CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 1441 | $35.44 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 6/10/2025 | 517 | $35.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $35.17 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 110 | $35.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 98 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 5/21/2025 | 121 | $34.79 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 335 | $34.52 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 5/9/2025 | 394 | $34.08 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $33.98 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 1314 | $33.90 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 6/23/2025 | 361 | $33.68 |
COUNTY COLLECTOR | 1000 | 2003 | JANITORIAL | JENNIFER HALEY | 5/19/2025 | 1239 | $33.66 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 507 | $33.45 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 5/28/2025 | 294 | $32.70 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 6/16/2025 | 1476 | $32.70 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $32.55 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $32.48 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $32.48 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $32.48 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 418 | $32.26 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 5 | $32.20 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 6 | $32.20 |
COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | DAIN YARBROUGH | 6/9/2025 | 1433 | $32.00 |
COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 1314 | $31.90 |
TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 6/23/2025 | 100 | $31.62 |
CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 6/16/2025 | 1496 | $31.57 |
CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 5/13/2025 | 1205 | $31.57 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $31.48 |
VETERANS SERVICE OFFICER | 1000 | 2023 | PARTS AND REPAIRS | KENNETH HARPER | 6/3/2025 | 1351 | $31.47 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 5/27/2025 | 449 | $31.33 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1483 | $31.27 |
PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $30.51 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/19/2025 | 433 | $30.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/9/2025 | 391 | $30.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 6/2/2025 | 472 | $30.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 6/10/2025 | 512 | $30.50 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 6/12/2025 | 97 | $30.41 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 6/2/2025 | 478 | $30.37 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 6/10/2025 | 1458 | $30.25 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 6/2/2025 | 1325 | $30.25 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/19/2025 | 1225 | $30.25 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/5/2025 | 1080 | $30.25 |
COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 5/27/2025 | 1286 | $29.85 |
CORONER | 1000 | 2003 | JANITORIAL SUPPLIES | CENTENNIAL BANK. | 6/16/2025 | 1485 | $29.34 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 6/24/2025 | 538 | $29.16 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 6/12/2025 | 1474 | $28.92 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/HEALTH INS REIMBURSE. | 5/29/2025 | 300 | $28.80 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 5/14/2025 | 1208 | $28.52 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/2/2025 | 303 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 246 | $28.34 |
DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 5/20/2025 | 1271 | $28.12 |
COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 1321 | $28.00 |