TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 3/19/2025 | 50 | $868.46 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/11/2025 | 50 | $493.97 |
RECORDERS COST FUND | 3006 | 2009 | BOOKS, DVDS, & CDS | DRIVERS LICENSE GUIDE COMPANY | 3/11/2025 | 50 | $33.95 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 51 | $99.66 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 51 | $96.51 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON HOOD CLEANING LLC | 3/11/2025 | 51 | $708.50 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 3/20/2025 | 51 | $74.73 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 3/20/2025 | 51 | $199.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 3/20/2025 | 52 | $170.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/20/2025 | 52 | $86.03 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 52 | $172.62 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 3/19/2025 | 52 | $4,121.67 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/11/2025 | 52 | $2,405.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2023 | REPAIR PARTS | B & B RADIO | 3/18/2025 | 53 | $1,204.86 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 3/19/2025 | 53 | $50.00 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 53 | $36.51 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 53 | $2.52 |
TAX COLLECTOR AUTOMATION | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 3/24/2025 | 54 | $155.88 |
TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 3/24/2025 | 54 | $23.76 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 3/20/2025 | 54 | $310.90 |
RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 3/20/2025 | 54 | $828.33 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 54 | $161.38 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $27.42 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $42.05 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 3/20/2025 | 55 | $700.51 |
RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 55 | $408.41 |
TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 55 | $258.20 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 56 | $60.18 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 56 | $237.92 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $44.15 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $15.11 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $32.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $106.78 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $52.28 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $429.99 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $46.19 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $242.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $182.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $65.93 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $36.05 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $3.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $22.41 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $315.04 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/18/2025 | 56 | $51.11 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | DUNLAP TREE & LAND SERVICES | 3/24/2025 | 57 | $700.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 3/20/2025 | 57 | $10.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 57 | $80.24 |
TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 4/1/2025 | 58 | $80.28 |
RECORDERS COST FUND | 3006 | 3100 | OTHER MISCELLANEOUS | BLITT & GAINES P.C. | 3/25/2025 | 58 | $10.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/25/2025 | 58 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/25/2025 | 59 | $310.00 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 59 | $53.00 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 4/2/2025 | 59 | $1,025.80 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/2/2025 | 59 | $499.05 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/2/2025 | 60 | $74.73 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 4/2/2025 | 60 | $199.10 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 60 | $42.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 3/25/2025 | 60 | $2,075.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 3/25/2025 | 61 | $89.38 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 3/26/2025 | 61 | $45.76 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 4/2/2025 | 61 | $170.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/2/2025 | 61 | $41.34 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/2/2025 | 61 | $140.76 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/2/2025 | 62 | $547.50 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/JTS | 3/26/2025 | 62 | $101.84 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $108.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $103.08 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 4/1/2025 | 63 | $1,923.85 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 4/1/2025 | 63 | $2,109.43 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 63 | $4.64 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 64 | $338.04 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 65 | $116.20 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 4/2/2025 | 65 | $4,121.67 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 4/2/2025 | 66 | $50.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | AMERICAN DETENTION SERVICES, LLC. | 4/1/2025 | 66 | $845.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 67 | $556.13 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 67 | $10.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 4/2/2025 | 68 | $310.90 |
RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 4/2/2025 | 68 | $828.33 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $329.79 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,295.99 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,433.07 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 4/1/2025 | 69 | $310.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 4/2/2025 | 69 | $700.51 |
RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/2/2025 | 69 | $408.41 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/2/2025 | 70 | $1,642.50 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 71 | $18.56 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 111 | $330.56 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 112 | $630.54 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/3/2025 | 113 | $82.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/3/2025 | 114 | $111.21 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 115 | $40.24 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | TERRY D TACKETT | 3/3/2025 | 116 | $206.79 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 3/3/2025 | 117 | $29.32 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/3/2025 | 118 | $807.48 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 118 | $772.89 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 119 | $26.14 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/3/2025 | 119 | $26.43 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 3/4/2025 | 120 | $159.50 |