EMS | 3021 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 8/7/2025 | 463 | $11,510.42 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 8/7/2025 | 463 | $1,037.81 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 8/7/2025 | 463 | $2,144.34 |
EMS | 3021 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/7/2025 | 463 | $7,041.10 |
HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 7/21/2025 | 1759 | $1,300.00 |
HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 8/20/2025 | 2064 | $1,300.00 |
DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $66.71 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $42.77 |
DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $64.14 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $33.35 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $62.28 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $65.97 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $66.71 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $83.36 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 7/9/2025 | 1697 | $175.93 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 8/11/2025 | 1967 | $60.62 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 8/11/2025 | 1967 | $1,001.65 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $50.13 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $19.61 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $43.59 |
JUVENILE PROBATION | 1000 | 2021 | PAINTS AND METALS | SIMMONS BANK | 7/15/2025 | 1753 | $92.20 |
JUVENILE PROBATION | 1000 | 2021 | PAINTS AND METALS | SIMMONS BANK | 7/15/2025 | 1753 | $60.27 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $45.44 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $111.75 |
JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $142.28 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $144.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $26.26 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $26.26 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $13.13 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $9.99 |
EMERGENCY NINE ONE ONE | 3020 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 8/5/2025 | 426 | $16.76 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 8/5/2025 | 426 | $249.99 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.08 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.35 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $22.87 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $17.09 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $23.74 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $7.62 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 7/15/2025 | 17 | $38.10 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $75.69 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $79.18 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 8/20/2025 | 64 | $2,872.22 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 7/14/2025 | 53 | $2,143.27 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SOFIA MARIA MORENO | 7/30/2025 | 1877 | $15.00 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/12/2025 | 1989 | $292.91 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 7/25/2025 | 1793 | $292.91 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/5/2025 | 152 | $338.04 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 7/8/2025 | 132 | $338.04 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/4/2025 | 123 | $20.06 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 7/1/2025 | 107 | $20.06 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $25.02 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $8.65 |
POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $278.41 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $45.65 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.70 |
POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $43.55 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $39.71 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.36 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.80 |
POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $152.59 |
POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $13.19 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $64.52 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $67.56 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $101.11 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $38.36 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $14.52 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $162.61 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $11.99 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $417.71 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $84.74 |
POPE COUNTY ROAD DEPT. | 2000 | 2021 | PAINTS AND METALS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $13.74 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $10.59 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $61.35 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $9.65 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $1.64 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $19.61 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $21.08 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $7.07 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 8/4/2025 | 1931 | $42.88 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/20/2025 | 2068 | $17.43 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $33.62 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $47.85 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $38.14 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $3.63 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 7/15/2025 | 170 | $332.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | STAPLES | 8/4/2025 | 445 | $2,899.59 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 7/7/2025 | 453 | $122.74 |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | STEVE BARKER | 8/12/2025 | 1997 | $136.98 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | SUMMIT SOUTH LAUNDRY SYSTEMS | 7/28/2025 | 173 | $372.83 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMIT SOUTH LAUNDRY SYSTEMS | 7/28/2025 | 173 | $201.65 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 717 | $44.00 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 718 | $22.67 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 704 | $21.71 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 391 | $23.86 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 458 | $25.06 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 406 | $64.12 |
VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $0.39 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/28/2025 | 496 | $40.39 |