HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 5/12/2025 | 1174 | $39.16 |
HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $100.00 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/19/2025 | 1225 | $30.25 |
HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1226 | $91.17 |
HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 1231 | $231.40 |
HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 5/19/2025 | 1240 | $1,300.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 5/20/2025 | 1270 | $108.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 5/6/2025 | 97 | $350.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2002 | SMALL EQUIPMENT | COOK'S DIRECT | 5/6/2025 | 98 | $3,336.12 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 5/6/2025 | 99 | $65.30 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/6/2025 | 100 | $1,599.58 |
JAIL OPERATION MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LEONARD'S ACE HARDWARE | 5/6/2025 | 101 | $9.10 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/6/2025 | 102 | $70.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/6/2025 | 103 | $1,204.69 |
JAIL OPERATION MAINTENANCE | 3017 | 3100 | OTHER MISC. | ARKANSAS TOBACCO CONTROL | 5/6/2025 | 104 | $100.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/13/2025 | 105 | $79.35 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 5/13/2025 | 106 | $575.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 5/13/2025 | 107 | $80.66 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/13/2025 | 108 | $4.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/13/2025 | 109 | $252.25 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 5/13/2025 | 110 | $111.18 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | CARR'S CHAIN REACTION | 5/13/2025 | 111 | $422.20 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/13/2025 | 112 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 5/13/2025 | 113 | $290.74 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/13/2025 | 114 | $671.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | IMPERIAL, LLC. | 5/13/2025 | 115 | $510.92 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 5/20/2025 | 116 | $136.25 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/20/2025 | 117 | $297.24 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 5/20/2025 | 118 | $6,476.13 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 5/20/2025 | 119 | $4,568.79 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $217.73 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $16.26 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $610.36 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $273.70 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $265.49 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $33.98 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $45.30 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 5/21/2025 | 121 | $35.90 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 5/21/2025 | 121 | $54.48 |
JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 5/21/2025 | 121 | $34.79 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 5/21/2025 | 121 | $43.58 |
JAIL OPERATION MAINTENANCE | 3017 | 2028 | LUMBER AND PILINGS | ARVEST BANK | 5/21/2025 | 121 | $94.79 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 17 | $99.66 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
JUVENILE PROBATION | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS JUVENILE OFFICERS ASSOCIATION | 5/5/2025 | 1098 | $140.00 |
JUVENILE PROBATION | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS JUVENILE OFFICERS ASSOCIATION | 5/5/2025 | 1098 | $350.00 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/5/2025 | 1099 | $84.43 |
JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 5/5/2025 | 1103 | $272.49 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $144.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $13.13 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $9.99 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $32.48 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $3,285.00 |
JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1188 | $300.68 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 5/13/2025 | 1198 | $176.61 |
JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 5/14/2025 | 1210 | $7,389.11 |
JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 1216 | $600.00 |
JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 5/14/2025 | 1217 | $1,353.03 |
JUVENILE PROBATION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/14/2025 | 1217 | $777.00 |
JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $499.13 |
JUVENILE PROBATION | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 1218 | $1,329.92 |
JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $273.10 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 5/19/2025 | 1223 | $150.40 |
JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $128.80 |
JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $121.94 |
JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1228 | $63.88 |
JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 1230 | $27.42 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 5/5/2025 | 378 | $455.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 379 | $249.61 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $404.28 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | ($16.39) |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $221.50 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $15.79 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $711.52 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $411.59 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $437.37 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $272.04 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $1,542.56 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $291.65 |
POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 5/5/2025 | 381 | $125.00 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 5/5/2025 | 382 | $1,238.55 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/5/2025 | 383 | $191.79 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 5/5/2025 | 384 | $163.50 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 5/5/2025 | 385 | $98.38 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 5/5/2025 | 386 | $78.97 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 5/5/2025 | 386 | $320.41 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 5/5/2025 | 387 | $187.20 |
POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 388 | $81.88 |
POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 5/7/2025 | 389 | $9,307.50 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 5/9/2025 | 399 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 400 | $64.65 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 401 | $56.82 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 402 | $61.64 |
POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $212.35 |