Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $151.71 |
Coroner | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 2/20/2024 | 440 | $13.00 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 2/14/2024 | 293 | $35.00 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | TYLER KIMMERLY | 2/26/2024 | 513 | $250.00 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $107.95 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $22.00 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $15.50 |
Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 3/5/2024 | 673 | $29.42 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 2/6/2024 | 231 | $56.50 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 3/5/2024 | 682 | $56.50 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 2/6/2024 | 63 | $58.85 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 3/12/2024 | 153 | $58.85 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | POPE COUNTY EMS FUND | 3/4/2024 | 153 | $11.00 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/27/2024 | 145 | $242.24 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/13/2024 | 101 | $200.21 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/6/2024 | 74 | $179.20 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CONSOLIDATED ADMIN SERVICES | 2/5/2024 | 184 | $1,329.00 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS FIRST BANK | 2/5/2024 | 211 | $50.00 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF LABOR AND LIC. | 2/20/2024 | 427 | $100.00 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $12,919.50 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $1,946.75 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 2/23/2024 | 488 | $210.00 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 2/23/2024 | 491 | $63.00 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 2/12/2024 | 246 | $425.00 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/18/2024 | 751 | $18,649.36 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 2/12/2024 | 247 | $94.50 |
Juvenile Probation | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/5/2024 | 684 | $156.64 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/5/2024 | 207 | $292.91 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 675 | $292.91 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | TIME STRIPING INC | 2/23/2024 | 123 | $4,250.00 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 99 | $218.00 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 2/6/2024 | 221 | $7,440.00 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 3/12/2024 | 704 | $8,160.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 2/12/2024 | 108 | $450.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 2/12/2024 | 109 | $400.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 2/12/2024 | 102 | $164.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 2/6/2024 | 86 | $1,000.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 2/13/2024 | 121 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 2/27/2024 | 168 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 2/27/2024 | 171 | $100.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 2/27/2024 | 175 | $1,000.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/12/2024 | 224 | $800.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/12/2024 | 214 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/12/2024 | 210 | $164.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 2/6/2024 | 81 | $400.00 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 43 | $338.04 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/23/2024 | 36 | $338.04 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 2/27/2024 | 38 | $1,693.23 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/5/2024 | 24 | $25.73 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 2/12/2024 | 33 | $260.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | DIVCO DATA | 2/26/2024 | 46 | $5,439.58 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 2/6/2024 | 82 | $105.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/6/2024 | 80 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/13/2024 | 104 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 2/13/2024 | 108 | $55.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/20/2024 | 114 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/27/2024 | 146 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 2/23/2024 | 137 | $55.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | GREGORY H. BLEDSOE, M.D. | 3/18/2024 | 187 | $2,500.00 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 2/5/2024 | 1 | $890.09 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTOPHER G. KNOX, M.D. | 3/12/2024 | 143 | $2,500.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2024 | 120 | $468.00 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 2/7/2024 | 232 | $1,016.83 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/21/2024 | 808 | $200.63 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 3/21/2024 | 806 | $488.77 |
Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $309.84 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $3,027.37 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 2/27/2024 | 514 | $287.30 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 2/22/2024 | 473 | $389.04 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 2/22/2024 | 474 | $136.54 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 2/8/2024 | 243 | $162.82 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 2/8/2024 | 244 | $67.05 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 2/21/2024 | 465 | $1,999.50 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 2/27/2024 | 527 | $25.24 |
Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 528 | $106.10 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 2/28/2024 | 530 | $17.32 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/6/2024 | 698 | $365.37 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 3/6/2024 | 694 | $997.08 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $5,391.88 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 2/7/2024 | 232 | $420.40 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 2/8/2024 | 243 | $59.26 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 2/8/2024 | 244 | $27.37 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/6/2024 | 698 | $56.03 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $440.22 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 528 | $14.26 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 2/28/2024 | 530 | $4.71 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 2/27/2024 | 514 | $75.38 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 2/27/2024 | 527 | $9.56 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $959.95 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/6/2024 | 694 | $161.97 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/21/2024 | 808 | $29.02 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $52.09 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/21/2024 | 806 | $67.72 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 528 | $3.94 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $399.90 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 3/21/2024 | 806 | $33.28 |