CIRCUIT CLERK PASSPORT FUND | 3404 | 9999 | TRANSFERS OUT | PASSPORT ACCEPTANCE FACILITY FUND | 8/21/2025 | 1 | $18,000.00 |
SHERIFF DEPARTMENT | 3407 | 3009 | OTHER PROFESSIONAL SERVICES | TULLOUS CONSTRUCTION INC. | 8/5/2025 | 1 | $5,400.00 |
LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 8/5/2025 | 7 | $1,234.77 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 8 | $32.15 |
AMENDMENT79 | 3004 | 3101 | TRAINING AND EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 8/18/2025 | 8 | $800.00 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 8/7/2025 | 9 | $70.76 |
ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 8/4/2025 | 15 | $76.10 |
ADULT DRUG COURT | 3028 | 2033 | OTHER MISCELLANEOUS SUPPLIES | AMAZON CAPITAL SERVICES | 8/4/2025 | 16 | $93.92 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 8/4/2025 | 23 | $1,400.00 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | REDWOOD TOXICOLOGY LABORATORY, INC. | 8/4/2025 | 24 | $3,951.26 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 8/18/2025 | 24 | $254.30 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 25 | $99.66 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 8/11/2025 | 25 | $1,200.00 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | AMBER BRYANT | 8/11/2025 | 26 | $436.77 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $75.69 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $79.18 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 8/18/2025 | 28 | $1,300.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 8/4/2025 | 58 | $650.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 8/6/2025 | 58 | $586.64 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 8/7/2025 | 59 | $41.53 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 8/7/2025 | 59 | $106.04 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/12/2025 | 59 | $1,920.65 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 60 | $82.22 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 8/7/2025 | 60 | $55.32 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 8/7/2025 | 60 | $52.95 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 8/20/2025 | 61 | $543.85 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 8/18/2025 | 61 | $975.00 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 62 | $2,007.22 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 8/21/2025 | 62 | $48.81 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 8/21/2025 | 62 | $48.81 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 63 | $15.81 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 8/20/2025 | 63 | $884.22 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 8/20/2025 | 64 | $2,872.22 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 8/21/2025 | 64 | $38.29 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 8/21/2025 | 64 | $97.76 |
TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 8/4/2025 | 122 | $565.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/4/2025 | 123 | $20.06 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 8/6/2025 | 124 | $1,023.07 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 8/6/2025 | 124 | $745.63 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 8/7/2025 | 125 | $77.98 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 8/7/2025 | 125 | $199.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 8/7/2025 | 126 | $547.50 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 8/7/2025 | 127 | $169.71 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 8/7/2025 | 127 | $62.13 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/7/2025 | 127 | $161.55 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 128 | $4.64 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 8/11/2025 | 129 | $260.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | WIGHT OFFICE MACHINES INC | 8/11/2025 | 130 | $86.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 131 | $40.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 8/12/2025 | 132 | $507.80 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 133 | $99.66 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 133 | $128.60 |
TAX COLLECTOR AUTOMATION | 3001 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 8/18/2025 | 134 | $196.19 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 8/20/2025 | 135 | $1,023.07 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 8/20/2025 | 135 | $314.19 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 8/20/2025 | 136 | $2,400.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3101 | TRAINING AND EDUCATION | JENNIFER HALEY | 8/21/2025 | 137 | $250.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 8/21/2025 | 137 | $25.26 |
TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 8/21/2025 | 137 | $130.54 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 8/21/2025 | 137 | $387.02 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 8/21/2025 | 138 | $169.71 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 8/21/2025 | 138 | $26.11 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/21/2025 | 138 | $125.53 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 139 | $57.70 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 139 | $5.44 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 8/21/2025 | 140 | $77.98 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 8/21/2025 | 140 | $199.10 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/5/2025 | 152 | $338.04 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 8/6/2025 | 153 | $4,969.43 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 8/7/2025 | 154 | $50.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 8/7/2025 | 155 | $85.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 8/7/2025 | 156 | $407.77 |
RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 8/7/2025 | 156 | $1,041.15 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 8/7/2025 | 157 | $1,642.50 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 8/7/2025 | 158 | $969.03 |
RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/7/2025 | 158 | $512.26 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 159 | $18.56 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $99.66 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $96.45 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 8/20/2025 | 161 | $4,059.31 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 8/21/2025 | 162 | $50.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 8/21/2025 | 163 | $35.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 8/21/2025 | 164 | $697.84 |
RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/21/2025 | 164 | $408.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 165 | $267.55 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 8/21/2025 | 166 | $324.42 |
RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 8/21/2025 | 166 | $828.33 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ULINE | 8/4/2025 | 175 | $3,653.89 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MCNEELY PLUMBING, INC. | 8/18/2025 | 176 | $146.06 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $34.32 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $24.83 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $23.52 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $65.97 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $66.71 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $83.36 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | MEDEX WASTE INC | 8/19/2025 | 179 | $111.18 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/4/2025 | 419 | $396.70 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 420 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 8/5/2025 | 421 | $78.40 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/5/2025 | 422 | $294.30 |