POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | BRETA MORRISON | 4/21/2025 | 346 | $16.17 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 4/21/2025 | 347 | $49.05 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 4/21/2025 | 348 | $147.37 |
POPE COUNTY LIBRARY | 3008 | 3021 | POSTAGE | PURCHASE POWER | 4/21/2025 | 349 | $756.00 |
POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 4/21/2025 | 350 | $43.44 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/21/2025 | 351 | $392.13 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 352 | $168.00 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/23/2025 | 353 | $1,235.04 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 4/23/2025 | 354 | $4,009.58 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/28/2025 | 355 | $21,757.29 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 4/28/2025 | 355 | $8,962.53 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/14/2025 | 22 | $2,092.53 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 23 | $2,007.22 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 3/18/2025 | 24 | $62.41 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 30 | $2,092.53 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 31 | $2,007.22 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/15/2025 | 33 | $77.32 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/4/2025 | 19 | $1,202.00 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 3/11/2025 | 20 | $1,788.25 |
DETENTION CENTER | 3014 | 2001 | SUPPLIES | CORRECT COMMISSARY, LLC | 3/11/2025 | 21 | $250.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/11/2025 | 21 | $1,625.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/18/2025 | 25 | $650.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/25/2025 | 26 | $1,202.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/1/2025 | 27 | $1,202.00 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 4/8/2025 | 28 | $3,223.33 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/8/2025 | 29 | $650.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/15/2025 | 32 | $650.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/22/2025 | 34 | $975.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/4/2025 | 39 | $1,531.45 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/4/2025 | 40 | $1,270.47 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2025 | 41 | $880.24 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/4/2025 | 42 | $1,050.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 3/4/2025 | 43 | $195.11 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/11/2025 | 44 | $34.66 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 45 | $62.13 |
JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/11/2025 | 47 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/11/2025 | 48 | $718.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 3/11/2025 | 49 | $626.61 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/11/2025 | 50 | $493.97 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON HOOD CLEANING LLC | 3/11/2025 | 51 | $708.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/11/2025 | 52 | $2,405.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2023 | REPAIR PARTS | B & B RADIO | 3/18/2025 | 53 | $1,204.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 54 | $161.38 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $27.42 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $42.05 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $44.15 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $15.11 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $32.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $106.78 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $52.28 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $429.99 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $46.19 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $242.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $182.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $65.93 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $36.05 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $3.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $22.41 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $315.04 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/18/2025 | 56 | $51.11 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | DUNLAP TREE & LAND SERVICES | 3/24/2025 | 57 | $700.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/25/2025 | 58 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/25/2025 | 59 | $310.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 3/25/2025 | 60 | $2,075.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 3/25/2025 | 61 | $89.38 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $108.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $103.08 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 4/1/2025 | 63 | $1,923.85 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 65 | $116.20 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | AMERICAN DETENTION SERVICES, LLC. | 4/1/2025 | 66 | $845.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 67 | $556.13 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $329.79 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,295.99 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,433.07 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 4/1/2025 | 69 | $310.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 4/3/2025 | 70 | $1,385.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MCNEELY PLUMBING, INC. | 4/8/2025 | 71 | $353.16 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/8/2025 | 72 | $25.55 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 4/8/2025 | 73 | $32.98 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/8/2025 | 74 | $57.67 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/8/2025 | 75 | $472.84 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 76 | $265.13 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 77 | $343.10 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 4/15/2025 | 78 | $111.18 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | VSC FIRE & SECURITY, INC. | 4/15/2025 | 79 | $1,030.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/15/2025 | 80 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ROTO ROOTER | 4/15/2025 | 81 | $510.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 4/15/2025 | 82 | $253.43 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 83 | $95.92 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 4/15/2025 | 84 | $911.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 85 | $54.69 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MIZE GARAGE DOORS, INC. | 4/22/2025 | 86 | $2,364.21 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 4/22/2025 | 87 | $2.54 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2025 | 88 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HOBART SERVICE: ITW FOOD EQUIP. GRP LLC | 4/22/2025 | 89 | $1,233.99 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/22/2025 | 90 | $29.42 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 4/22/2025 | 91 | $350.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $535.36 |