County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/8/2024 | 244 | $229.80 |
Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/8/2024 | 244 | $229.80 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 2/8/2024 | 235 | $228.94 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 2/22/2024 | 467 | $228.94 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/6/2024 | 688 | $228.94 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/21/2024 | 800 | $228.94 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 473 | $228.56 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/4/2024 | 123 | $226.44 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $226.03 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 805 | $226.00 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 693 | $226.00 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 2/22/2024 | 472 | $226.00 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 2/8/2024 | 239 | $226.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/5/2024 | 148 | $225.35 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 2/22/2024 | 469 | $224.56 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 802 | $224.56 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 692 | $224.56 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $224.43 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 252 | $222.56 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 2/27/2024 | 514 | $222.27 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 2/13/2024 | 274 | $220.73 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | QUILL, LLC | 2/20/2024 | 457 | $220.11 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 2/8/2024 | 234 | $219.77 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 2/5/2024 | 209 | $219.66 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 2/8/2024 | 238 | $219.60 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 2/22/2024 | 466 | $219.60 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 803 | $219.60 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 690 | $219.60 |
Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 171 | $219.24 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIVER MOUNTAIN SIGN LLC | 2/23/2024 | 119 | $218.38 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 99 | $218.00 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CENTENNIAL BANK. | 2/20/2024 | 440 | $218.00 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 2/14/2024 | 293 | $217.78 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 2/20/2024 | 30 | $216.91 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $216.91 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 725 | $216.42 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 120 | $214.53 |
Sheriff | 1000 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 2/20/2024 | 450 | $214.25 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 60 | $213.74 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 2/20/2024 | 440 | $213.47 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 2/23/2024 | 158 | $213.33 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 115 | $212.58 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $211.80 |
Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/22/2024 | 474 | $211.72 |
Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $211.72 |
Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $211.72 |
Coroner | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 473 | $211.61 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND- SS PBA | 2/22/2024 | 475 | $211.50 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND- SS PBA | 3/21/2024 | 804 | $211.50 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 2/27/2024 | 514 | $211.20 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/5/2024 | 198 | $210.00 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 2/23/2024 | 488 | $210.00 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | ENVIROPEST OF CENTRAL ARKANSAS, INC | 2/27/2024 | 113 | $209.28 |
Road | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 2/5/2024 | 68 | $209.17 |
Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 2/14/2024 | 293 | $208.42 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 2/22/2024 | 473 | $207.64 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 694 | $207.64 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 806 | $207.64 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 211 | $207.49 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $207.16 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/12/2024 | 146 | $207.03 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/13/2024 | 123 | $206.62 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $206.29 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $206.01 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/5/2024 | 193 | $205.47 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 2/23/2024 | 493 | $205.32 |
Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/13/2024 | 737 | $204.94 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 438 | $204.50 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 729 | $204.50 |
Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/8/2024 | 244 | $203.58 |
Coroner | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $203.57 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/19/2024 | 780 | $203.47 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $203.42 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 133 | $203.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 2/8/2024 | 71 | $203.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 2/22/2024 | 94 | $203.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 168 | $203.00 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/20/2024 | 428 | $202.55 |
Collector's Automation | 3001 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 2/12/2024 | 31 | $201.78 |
Collector's Automation | 3001 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 2/13/2024 | 35 | $201.65 |
Circuit Clerk | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/28/2024 | 530 | $201.05 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/27/2024 | 110 | $200.75 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 202 | $200.71 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/21/2024 | 808 | $200.63 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/13/2024 | 101 | $200.21 |
Coroner | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/5/2024 | 181 | $200.00 |
EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $199.99 |
EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $199.99 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 3/18/2024 | 48 | $199.45 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 2/8/2024 | 97 | $198.58 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 144 | $197.60 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 2/20/2024 | 6 | $197.52 |
Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 3/5/2024 | 150 | $197.51 |
Coroner | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 243 | $197.19 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 2/8/2024 | 243 | $197.16 |