RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 8/21/2025 | 162 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 8/21/2025 | 466 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 8/21/2025 | 468 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 8/7/2025 | 438 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 8/7/2025 | 439 | $50.00 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 8/12/2025 | 1991 | $50.13 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $50.42 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 8/18/2025 | 712 | $50.50 |
POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 8/21/2025 | 566 | $50.86 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 8/4/2025 | 1928 | $51.55 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1899 | $52.32 |
POPE COUNTY ROAD DEPT. | 2000 | 3100 | OTHER MISC. | JEREMY MATHIS | 8/11/2025 | 534 | $52.83 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 8/7/2025 | 60 | $52.95 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 8/20/2025 | 487 | $53.17 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/5/2025 | 519 | $53.73 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 8/5/2025 | 434 | $53.82 |
COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 1952 | $54.16 |
COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 2075 | $54.16 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 8/11/2025 | 1974 | $54.50 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 8/12/2025 | 472 | $55.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 8/7/2025 | 60 | $55.32 |
ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 8/21/2025 | 2077 | $56.13 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 139 | $57.70 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/12/2025 | 543 | $57.76 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/4/2025 | 1905 | $57.91 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/18/2025 | 2025 | $57.91 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/11/2025 | 1971 | $58.86 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 8/7/2025 | 1960 | $59.16 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 8/4/2025 | 669 | $60.00 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 8/11/2025 | 1967 | $60.62 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 705 | $61.58 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 447 | $61.58 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 8/7/2025 | 127 | $62.13 |
CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 8/12/2025 | 1990 | $62.45 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 8/5/2025 | 450 | $63.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1900 | $63.22 |
DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $64.14 |
VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/19/2025 | 551 | $65.22 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 8/20/2025 | 487 | $65.35 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 8/5/2025 | 431 | $65.39 |
POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 8/21/2025 | 563 | $65.72 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $65.97 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/5/2025 | 1934 | $66.40 |
DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $66.71 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $66.71 |
POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 688 | $67.96 |
HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/20/2025 | 2065 | $68.07 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/5/2025 | 1936 | $68.62 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $70.53 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 8/7/2025 | 9 | $70.76 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 8/7/2025 | 1958 | $70.90 |
JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2032 | $73.36 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 470 | $73.44 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 486 | $73.61 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 8/15/2025 | 2002 | $74.94 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $74.94 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 8/5/2025 | 1941 | $74.94 |
POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 8/21/2025 | 560 | $75.00 |
POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 8/7/2025 | 524 | $75.00 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | LEAH MCELROY | 8/5/2025 | 1940 | $75.06 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 8/6/2025 | 1945 | $75.20 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/15/2025 | 454 | $75.61 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $75.69 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $76.02 |
ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 8/4/2025 | 15 | $76.10 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $76.13 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2038 | $77.78 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 8/7/2025 | 125 | $77.98 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 8/21/2025 | 140 | $77.98 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 8/5/2025 | 421 | $78.40 |
DETENTION CENTER | 1000 | 2006 | CLOTHING AND UNIFORMS | ARVEST BANK | 8/20/2025 | 2061 | $78.41 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 8/12/2025 | 695 | $78.97 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $79.18 |
CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/5/2025 | 1935 | $79.19 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/15/2025 | 454 | $80.02 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 8/7/2025 | 440 | $80.62 |
CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 8/18/2025 | 2036 | $80.79 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 2075 | $81.25 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 1952 | $81.25 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/20/2025 | 2069 | $81.43 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 60 | $82.22 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 2078 | $82.30 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 8/20/2025 | 489 | $82.31 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 8/20/2025 | 487 | $82.75 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/19/2025 | 552 | $82.75 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $83.36 |
EMS | 3021 | 3094 | MEALS AND LODGING | TREY WILEY | 8/12/2025 | 475 | $83.91 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $83.91 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 8/21/2025 | 724 | $85.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 8/7/2025 | 155 | $85.00 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 8/7/2025 | 683 | $85.00 |
EMS | 3021 | 3094 | MEALS AND LODGING | KEVIN WOLFE | 8/11/2025 | 467 | $85.86 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | WIGHT OFFICE MACHINES INC | 8/11/2025 | 130 | $86.00 |
DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | B & B RADIO | 8/18/2025 | 2016 | $86.11 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $87.07 |