District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/20/2024 | 29 | $588.43 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 4/3/2024 | 29 | $461.22 |
Treasurer's Automation | 3000 | 3102 | COMPUTER SOFTWARE,SUPPORT & MAINT AGREE. | PROMAS LLC | 4/2/2024 | 28 | $17.50 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 3/6/2024 | 28 | $37.85 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 28 | $105.42 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 27 | $4.64 |
Treasurer's Automation | 3000 | 4004 | MACHINERY & EQUIPMENT | WIGHT OFFICE MACHINES INC | 3/25/2024 | 27 | $9,913.55 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/19/2024 | 27 | $2,005.22 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/21/2024 | 26 | $19.84 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 26 | $55.27 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/6/2024 | 26 | $52.64 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 26 | $52.64 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/6/2024 | 25 | $588.43 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 25 | $9.43 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/21/2024 | 24 | $27.60 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/21/2024 | 24 | $27.60 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/16/2024 | 24 | $30.06 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 23 | $1,969.88 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/20/2024 | 23 | $312.26 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/6/2024 | 22 | $37.00 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 22 | $103.07 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/6/2024 | 21 | $52.34 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/6/2024 | 21 | $51.46 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/1/2024 | 21 | $332.50 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 20 | $2,005.22 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/6/2024 | 20 | $575.03 |
Circuit Ct. Automation Div. II (McCain) | 3002 | 3102 | COMPUTER SOFTWARE AND SUPPORT/ MAINT AGR | APPRENTICE INFORMATION SYSTEMS LLC | 4/19/2024 | 15 | $1,326.30 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JAMES DUNHAM | 4/15/2024 | 14 | $266.65 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 4/15/2024 | 14 | $203.45 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 3/18/2024 | 14 | $2,275.00 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 13 | $1,994.78 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 13 | $99.50 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | PROMAS LLC | 4/2/2024 | 12 | $7.00 |
Communications Facility & Equipment | 3014 | 3012 | MENTAL HEALTH SCREEN & TREATMENT | C-PAC | 3/12/2024 | 12 | $525.00 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 11 | $43.59 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 10 | $88.16 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 9 | $99.50 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/19/2024 | 4 | $32.18 |
Adult Drug Court | 3028 | 3104 | PROGRAM INCENTIVES | JOSH BEERMAN | 3/18/2024 | 4 | $43.52 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 3 | $890.09 |
Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 4/1/2024 | 3 | $1,250.00 |
Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 3 | $750.00 |
Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/10/2024 | 3 | $647.60 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/10/2024 | 3 | $8.60 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
Assessor Amendment 79 Fund | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/5/2024 | 2 | $345.09 |
Circuit Court Juvenile Division Fund | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 3/6/2024 | 2 | $49.91 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 3/6/2024 | 2 | $100.00 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | SIMMONS BANK | 3/6/2024 | 2 | $52.74 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 2 | $890.09 |
Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 4/1/2024 | 2 | $1,250.00 |
Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 2 | $750.00 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | CAPITAL ONE. | 3/5/2024 | 1 | $18.37 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | CAPITAL ONE. | 3/5/2024 | 1 | $191.82 |
Criminal Justice Fund/Sheriff | 3035 | 3094 | MEALS AND LODGING | CENTENNIAL BANK. | 4/15/2024 | 1 | $1,027.40 |