Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2621 | $17.41 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 2626 | $204.65 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2640 | $96.84 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2640 | $121.94 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 9/16/2024 | 140 | $105.00 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 169 | $99.66 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 169 | $96.84 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 9/16/2024 | 580 | $84.93 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | GREGORY H. BLEDSOE, M.D. | 9/16/2024 | 581 | $2,500.00 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 9/16/2024 | 582 | $137.69 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 9/16/2024 | 583 | $272.35 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 9/16/2024 | 584 | $193.68 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 584 | $316.13 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 9/16/2024 | 585 | $21.30 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 9/16/2024 | 586 | $1,239.17 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 9/16/2024 | 587 | $331.44 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 9/16/2024 | 587 | $70.71 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 9/16/2024 | 587 | $10.98 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 9/16/2024 | 587 | $32.69 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 9/16/2024 | 587 | $133.71 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 9/16/2024 | 587 | $10.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 9/16/2024 | 587 | $10.00 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 9/16/2024 | 588 | $129.62 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 9/16/2024 | 840 | $24.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 9/16/2024 | 841 | $275.34 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 842 | $306.95 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/16/2024 | 843 | $188.70 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 9/16/2024 | 844 | $19.62 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 9/16/2024 | 845 | $60.00 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/16/2024 | 846 | $243.75 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 9/16/2024 | 847 | $11,672.53 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 9/16/2024 | 848 | $1,484.32 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 9/16/2024 | 849 | $80.00 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/16/2024 | 522 | $10.18 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 523 | $59.81 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | BILL TEETER | 9/16/2024 | 524 | $635.50 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | BILL TEETER | 9/16/2024 | 524 | $16.58 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | BILL TEETER | 9/16/2024 | 524 | $16.88 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | BILL TEETER | 9/16/2024 | 524 | $21.22 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | BILL TEETER | 9/16/2024 | 524 | $12.93 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | JUSTIN DRITTLER | 9/16/2024 | 525 | $635.50 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | JUSTIN DRITTLER | 9/16/2024 | 525 | $12.09 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | JUSTIN DRITTLER | 9/16/2024 | 525 | $12.36 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | JUSTIN DRITTLER | 9/16/2024 | 525 | $16.42 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 9/16/2024 | 526 | $105.35 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 527 | $75.64 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/16/2024 | 527 | $80.02 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 9/16/2024 | 528 | $502.92 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 9/17/2024 | 850 | $328.42 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 9/17/2024 | 851 | $225.76 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 9/17/2024 | 852 | $248.20 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/17/2024 | 853 | $153.60 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 9/17/2024 | 854 | $147.33 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 9/17/2024 | 855 | $24.00 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 9/17/2024 | 856 | $756.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | MYRON OPERATIONS, LLC | 9/17/2024 | 857 | $339.39 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 9/17/2024 | 858 | $60.00 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/17/2024 | 589 | $524.65 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 9/17/2024 | 170 | $1,512.77 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 9/17/2024 | 171 | $338.04 |
Jail Operation & Maintenance | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | H & R APPAREL AND MORE | 9/17/2024 | 141 | $37.62 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SPEIGHTS AUTO PARTS | 9/17/2024 | 142 | $25.05 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 9/17/2024 | 143 | $182.03 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 9/17/2024 | 144 | $35.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 9/17/2024 | 145 | $166.88 |
Jail Operation & Maintenance | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 9/17/2024 | 146 | $7.58 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SERVICE PLUS TELECOMMUNICATIONS | 9/17/2024 | 147 | $163.50 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 9/17/2024 | 77 | $65.52 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/17/2024 | 78 | $2,007.22 |
Criminal Justice Fund/Sheriff | 3035 | 3093 | MISCELLANEOUS LAW ENFORCEMENT | B & B RADIO | 9/17/2024 | 17 | $43.60 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 9/17/2024 | 2661 | $30.25 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 9/17/2024 | 2662 | $1,300.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SYSTEM CHEMICAL INC | 9/17/2024 | 2663 | $94.57 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 9/17/2024 | 2664 | $231.96 |
Circuit Ct. Div. II (McCain) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 9/17/2024 | 2656 | $42.00 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 9/17/2024 | 2645 | $359.44 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 9/17/2024 | 2646 | $33,987.86 |
Detention Center | 1000 | 4005 | VEHICLES | SMART FORD | 9/17/2024 | 2648 | $56,976.00 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 9/17/2024 | 2649 | $283.18 |
Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 9/17/2024 | 2653 | $25.72 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 9/17/2024 | 2654 | $6,641.13 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | MCCORMICK FAMILY DENTISTRY | 9/17/2024 | 2655 | $1,660.00 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 9/17/2024 | 2665 | $629.49 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | BUNTING ELECTRIC HEATING AND AIR | 9/17/2024 | 2644 | $454.20 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 9/17/2024 | 2650 | $331.89 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/17/2024 | 2651 | $129.12 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/17/2024 | 2651 | $121.94 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/17/2024 | 2652 | $7.51 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/17/2024 | 619 | $96.84 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 9/17/2024 | 619 | $121.94 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | SPATCO ENERGY SOLUTIONS | 9/17/2024 | 620 | $1,616.47 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 9/17/2024 | 2647 | $629.11 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ATLAS INDUSTRIES | 9/17/2024 | 2657 | $735.75 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 9/17/2024 | 2658 | $751.70 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 9/17/2024 | 2659 | $47.60 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 9/17/2024 | 2660 | $84.89 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 9/17/2024 | 2666 | $468.00 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 9/18/2024 | 2667 | $64,536.92 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 9/18/2024 | 2667 | $1,478.78 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 9/18/2024 | 2667 | $2,594.87 |