VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 3/26/2025 | 735 | $27.90 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 4/23/2025 | 1029 | $27.90 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 693 | $27.90 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 985 | $27.90 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $27.70 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/4/2025 | 805 | $27.55 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 4/15/2025 | 326 | $27.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $27.42 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/25/2025 | 269 | $27.27 |
CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 1007 | $27.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/24/2025 | 177 | $27.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/14/2025 | 238 | $27.25 |
CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 716 | $27.25 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/4/2025 | 576 | $27.25 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 759 | $27.25 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 4/2/2025 | 784 | $26.78 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $26.77 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SIMMONS BANK | 3/11/2025 | 145 | $26.71 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/3/2025 | 119 | $26.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 183 | $26.25 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 4/1/2025 | 738 | $26.16 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 119 | $26.14 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/21/2025 | 222 | $26.05 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 4/21/2025 | 217 | $26.00 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $25.86 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2025 | 135 | $25.86 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 169 | $25.68 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/8/2025 | 72 | $25.55 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 3/5/2025 | 200 | $25.36 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 158 | $25.32 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $25.06 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/2/2025 | 782 | $25.00 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/19/2025 | 685 | $25.00 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/5/2025 | 591 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/16/2025 | 982 | $25.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/3/2025 | 196 | $25.00 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3032 | TRANSPORTATION SERVICES | AFFORDABLE TAXI OF POPE CO. LLC | 4/23/2025 | 9 | $25.00 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 4/21/2025 | 988 | $24.97 |
JAIL OPERATION MAINTENANCE | 3017 | 3021 | POSTAGE | ARVEST BANK | 4/23/2025 | 92 | $24.70 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/14/2025 | 945 | $24.53 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/10/2025 | 610 | $24.53 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $24.48 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.43 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/8/2025 | 203 | $24.42 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.19 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 4/15/2025 | 332 | $24.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/7/2025 | 205 | $24.00 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 206 | $23.86 |
TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 3/24/2025 | 54 | $23.76 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $23.72 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 3/4/2025 | 134 | $23.71 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/25/2025 | 184 | $23.33 |
PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 787 | $23.20 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/10/2025 | 215 | $23.06 |
EMS | 3021 | 2033 | OTHER MISC | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $22.87 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/19/2025 | 166 | $22.73 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $22.68 |
POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 4/1/2025 | 198 | $22.46 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $22.41 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $22.11 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/2/2025 | 192 | $22.03 |
CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $22.01 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 3/11/2025 | 142 | $22.00 |
POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 3/4/2025 | 188 | $21.84 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $21.78 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 4/16/2025 | 984 | $21.71 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | CAPITAL ONE. | 3/4/2025 | 136 | $21.71 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $21.67 |
COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $20.88 |
COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 787 | $20.88 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/7/2025 | 608 | $20.78 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $20.69 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $20.66 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/10/2025 | 210 | $20.23 |
COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/14/2025 | 642 | $19.94 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/4/2025 | 8 | $19.76 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2025 | 232 | $19.64 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/3/2025 | 797 | $19.51 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/15/2025 | 329 | $19.50 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/25/2025 | 712 | $19.46 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/1/2025 | 279 | $19.03 |
CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 693 | $18.96 |
CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 985 | $18.96 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $18.92 |
PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $18.56 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 47 | $18.56 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 71 | $18.56 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $18.51 |
CORONER | 1000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 691 | $18.37 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 3/25/2025 | 183 | $17.97 |
AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 653 | $17.92 |