Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 2/22/2024 | 33 | $56.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND-LEGAL SHIELD | 2/22/2024 | 32 | $37.92 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 32 | $99.50 |
Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 32 | $129.16 |
Collector's Automation | 3001 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 2/12/2024 | 31 | $201.78 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 31 | $116.48 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 2/22/2024 | 31 | $361.14 |
Recorder's Cost | 3006 | 1007 | RETIREMENT MATCHING | APERS | 2/22/2024 | 31 | $1,005.94 |
Jail Operation & Maintenance | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 2/20/2024 | 31 | $490.60 |
Jail Operation & Maintenance | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 2/20/2024 | 31 | $465.72 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $381.63 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $6.98 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $524.66 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | ARVEST BANK | 2/20/2024 | 31 | $87.20 |
Jail Operation & Maintenance | 3017 | 3090 | DUES & MEMBERSHIPS | ARVEST BANK | 2/20/2024 | 31 | $324.00 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | ARVEST BANK | 2/20/2024 | 31 | $25.85 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $261.56 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $7.24 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $65.23 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $64.48 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 2/20/2024 | 31 | $156.92 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 2/20/2024 | 30 | $216.91 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 2/22/2024 | 30 | $850.24 |
Recorder's Cost | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 30 | $496.43 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 2/8/2024 | 30 | $66.41 |
Collector's Automation | 3001 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 30 | $184.97 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 2/8/2024 | 29 | $145.94 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 2/8/2024 | 29 | $21.64 |
Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 29 | $111.27 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 2/22/2024 | 29 | $10.00 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 2/20/2024 | 29 | $28.18 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $22.65 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $26.48 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $14.15 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 2/21/2024 | 28 | $5,065.41 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 28 | $9.28 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 27 | $1,015.00 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 27 | $99.50 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 27 | $96.87 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 2/13/2024 | 27 | $966.18 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 2/13/2024 | 26 | $1,610.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 2/8/2024 | 26 | $345.15 |
Recorder's Cost | 3006 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 26 | $961.41 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 2/8/2024 | 26 | $30.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 2/7/2024 | 25 | $891.17 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 2/7/2024 | 25 | $261.24 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 2/8/2024 | 25 | $795.04 |
Recorder's Cost | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 25 | $474.18 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/12/2024 | 25 | $35.00 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/6/2024 | 24 | $3,000.00 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 24 | $18.56 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/5/2024 | 24 | $25.73 |
Collector's Automation | 3001 | 2023 | PARTS & REPAIRS | JENNIFER HALEY | 2/5/2024 | 23 | $117.70 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $98.08 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $93.17 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 23 | $2,030.00 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/6/2024 | 23 | $62.87 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 2/6/2024 | 22 | $1,495.63 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 2/8/2024 | 22 | $10.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 2/7/2024 | 21 | $4,857.97 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/6/2024 | 21 | $70.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | BAKER REFRIGERATION & AIR CONDITIONING | 2/6/2024 | 20 | $1,920.43 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 2/6/2024 | 19 | $1,027.14 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 2/22/2024 | 19 | $5.22 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 2/22/2024 | 18 | $37.85 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 2/22/2024 | 18 | $105.42 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 2/6/2024 | 18 | $145.14 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 2/6/2024 | 17 | $606.81 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 2/22/2024 | 17 | $52.64 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 17 | $52.64 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 2/21/2024 | 16 | $588.43 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 2/6/2024 | 16 | $9.92 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWES | 2/6/2024 | 16 | $31.85 |
Jail Operation & Maintenance | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 2/6/2024 | 15 | $50.00 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 2/8/2024 | 15 | $35.33 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 15 | $98.42 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 2/22/2024 | 15 | $45.05 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 2/22/2024 | 15 | $125.47 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 2/22/2024 | 14 | $77.36 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 2/22/2024 | 14 | $62.66 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 2/8/2024 | 14 | $49.15 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 14 | $49.15 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 13 | $4.64 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 2/21/2024 | 13 | $683.63 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 2/8/2024 | 12 | $34.55 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 12 | $96.23 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 2/7/2024 | 12 | $550.04 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 2/8/2024 | 11 | $48.05 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 2/8/2024 | 11 | $48.05 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 2/7/2024 | 10 | $538.41 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 8 | $2,005.22 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/12/2024 | 7 | $1,928.58 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 2/20/2024 | 6 | $197.52 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 5 | $99.50 |
County Clerk Cost | 3005 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | APPRENTICE INFORMATION SYSTEMS LLC | 2/5/2024 | 2 | $13,433.85 |