Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/12/2024 | 3096 | $215.56 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 3097 | $170.36 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3120 | $300.82 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $7,130.18 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $525.00 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $474.81 |
Juvenile Probation | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $1,265.02 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $263.87 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $1,271.78 |
Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $741.82 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3153 | $62.06 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/18/2024 | 3160 | $220.48 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 3161 | $7.51 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/18/2024 | 3169 | $129.44 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/18/2024 | 3169 | $121.94 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $62.54 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $53.75 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $29.76 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/20/2024 | 3195 | $144.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/20/2024 | 3195 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/20/2024 | 3195 | $25.00 |
Juvenile Probation | 1000 | 2006 | CLOTHING & UNIFORMS | SIMMONS BANK | 11/20/2024 | 3195 | $28.33 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | SIMMONS BANK | 11/20/2024 | 3195 | $1.70 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 3197 | $113.13 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $7,130.18 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/26/2024 | 3236 | $525.00 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/26/2024 | 3237 | $1,271.78 |
Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/26/2024 | 3237 | $741.82 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 11/26/2024 | 3238 | $467.88 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/26/2024 | 3239 | $474.81 |
Juvenile Probation | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/26/2024 | 3239 | $1,265.02 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/26/2024 | 3239 | $263.87 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 11/26/2024 | 3243 | $97.80 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 11/26/2024 | 3244 | $245.76 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 11/26/2024 | 3245 | $375.32 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 11/26/2024 | 3246 | $67.00 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 12/10/2024 | 3289 | $72.80 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 12/10/2024 | 3293 | $17.35 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 12/10/2024 | 3293 | $27.41 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 12/10/2024 | 3293 | $44.63 |
Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 12/10/2024 | 3293 | $15.53 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 12/10/2024 | 3293 | $10.89 |
Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 12/10/2024 | 3293 | $12.81 |
Juvenile Probation | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS BANK | 12/10/2024 | 3293 | $186.39 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 12/10/2024 | 3293 | $144.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 12/10/2024 | 3293 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 12/10/2024 | 3293 | $25.00 |
Juvenile Probation | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 12/10/2024 | 3296 | $29.35 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 12/11/2024 | 3334 | $300.82 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 12/11/2024 | 3335 | $7,055.18 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 12/12/2024 | 3341 | $600.00 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 12/12/2024 | 3342 | $3,045.00 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 12/12/2024 | 3343 | $32.48 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 12/12/2024 | 3345 | $1,271.78 |
Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 12/12/2024 | 3345 | $741.82 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 12/12/2024 | 3346 | $474.81 |
Juvenile Probation | 1000 | 1007 | RETIREMENT MATCHING | APERS | 12/12/2024 | 3346 | $1,265.02 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 12/12/2024 | 3346 | $263.87 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 12/17/2024 | 3368 | $34.43 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 12/18/2024 | 3402 | $24.27 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 12/18/2024 | 3403 | $90.16 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 12/18/2024 | 3404 | $129.44 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 12/18/2024 | 3404 | $121.94 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 12/23/2024 | 3426 | $7,055.18 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 11/12/2024 | 3103 | $8,160.00 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | BENTON COUNTY | 11/12/2024 | 3104 | $929.74 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 12/10/2024 | 3298 | $7,200.00 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | CARR'S CHAIN REACTION | 11/5/2024 | 163 | $43.89 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 11/5/2024 | 164 | $111.18 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 165 | $70.00 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/5/2024 | 166 | $24.03 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 167 | $35.00 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 11/12/2024 | 168 | $385.78 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/12/2024 | 169 | $35.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 12/4/2024 | 170 | $2,268.69 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 12/4/2024 | 171 | $1,830.11 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | DASH MEDICAL GLOVES | 12/4/2024 | 172 | $490.52 |
Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 12/10/2024 | 173 | $525.00 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 12/18/2024 | 174 | $125.00 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 12/18/2024 | 175 | $26,937.86 |
Jail Operation & Maintenance | 3017 | 3093 | MISCELLANEOUS LAW ENFORCEMENT | B & B RADIO | 12/18/2024 | 176 | $1,062.75 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3077 | $76.32 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/5/2024 | 3088 | $30.25 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 11/12/2024 | 3118 | $163.50 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3119 | $19.06 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 3158 | $90.01 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3170 | $88.56 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 11/18/2024 | 3171 | $17.71 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/18/2024 | 3171 | $176.32 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/19/2024 | 3174 | $30.25 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DENNIS LOCK AND SAFE | 11/19/2024 | 3189 | $352.83 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 11/19/2024 | 3194 | $1,300.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $90.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $90.00 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/25/2024 | 3201 | $232.52 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/25/2024 | 3202 | $86.42 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/25/2024 | 3203 | $470.99 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 12/10/2024 | 3302 | $327.00 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 12/10/2024 | 3304 | $1,300.00 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 12/10/2024 | 3305 | $97.00 |