POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $49.49 |
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 |
TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 6/23/2025 | 100 | $113.27 |
POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 6/10/2025 | 373 | $130.55 |
POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 5/9/2025 | 396 | $39.33 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 6/3/2025 | 43 | $2,863.08 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 5/27/2025 | 297 | $10.76 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 5/21/2025 | 295 | $299.64 |
JAIL OPERATION MAINTENANCE | 3017 | 3100 | OTHER MISC. | ARKANSAS TOBACCO CONTROL | 5/6/2025 | 104 | $100.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 6/9/2025 | 314 | $65.39 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 6/2/2025 | 321 | $319.64 |
COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 6/11/2025 | 1462 | $13.72 |
ADULT DRUG COURT | 3028 | 2033 | OTHER MISCELLANEOUS SUPPLIES | JOSH BEERMAN | 5/27/2025 | 8 | $11.90 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/24/2025 | 362 | $63.00 |
PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 4 | $960.81 |
PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 5 | $960.81 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 6/17/2025 | 351 | $105.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | DALE SAFFOLD | 6/2/2025 | 322 | $11.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $136.46 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $98.05 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $96.19 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $194.24 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $7,186.28 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 6/9/2025 | 336 | $110.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $45.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | UNIVERSAL FIRE EQUIPMENT CO | 5/27/2025 | 302 | $857.73 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DAVENPORT GROUP INC | 5/5/2025 | 244 | $3,270.00 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | ($244.00) |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | $1,143.00 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | $1,308.80 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | ($409.80) |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS BANK | 5/5/2025 | 255 | $62.11 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $60.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 5/20/2025 | 292 | $1,575.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 5/13/2025 | 270 | $22.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/25/2025 | 553 | $60.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | EVERON, LLC | 6/10/2025 | 134 | $466.21 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | EVERON, LLC | 5/27/2025 | 122 | $478.30 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 5/20/2025 | 116 | $136.25 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 6/9/2025 | 501 | $950.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 6/9/2025 | 502 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/9/2025 | 496 | $95.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/9/2025 | 494 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 6/24/2025 | 543 | $92.65 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 6/17/2025 | 528 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 6/10/2025 | 513 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 5/9/2025 | 399 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 5/5/2025 | 378 | $455.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 5/13/2025 | 419 | $650.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 5/13/2025 | 413 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 5/19/2025 | 434 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 5/27/2025 | 453 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 6/2/2025 | 479 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/2/2025 | 480 | $60.00 |
POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | LYNN'S TREE SERVICE INC | 6/17/2025 | 387 | $1,100.00 |
POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/20/2025 | 328 | $4,878.93 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/6/2025 | 91 | $338.04 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 94 | $13.08 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 6/3/2025 | 111 | $1,536.35 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/10/2025 | 112 | $338.04 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/3/2025 | 91 | $20.06 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/9/2025 | 92 | $260.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/5/2025 | 76 | $20.06 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/5/2025 | 77 | $260.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 5/13/2025 | 1196 | $125.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $103.55 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 6/16/2025 | 1499 | $43.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | OMEGA EMERGENCY SERVICES | 5/5/2025 | 1089 | $987.75 |
ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 5/27/2025 | 1289 | $679.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 6/23/2025 | 1531 | $92.65 |
ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 6/16/2025 | 1489 | $398.74 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 5/20/2025 | 1270 | $108.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 1079 | $92.65 |
COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 5/12/2025 | 1173 | $92.65 |
COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/23/2025 | 1541 | $63.00 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 5/5/2025 | 1090 | $666.66 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 6/23/2025 | 1535 | $500.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/25/2025 | 1552 | $189.00 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 6/16/2025 | 1495 | $733.34 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 6/2/2025 | 1328 | $100.00 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 1193 | $292.91 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/9/2025 | 1435 | $292.91 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 5/13/2025 | 1198 | $176.61 |
JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 5/13/2025 | 1199 | $7,920.00 |
JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 6/10/2025 | 1453 | $8,800.00 |
POPE COUNTY LIBRARY | 3008 | 3054 | OTHER SUNDRY INSURANCE | UNITED STATES LIABILITY INSURANCE CO | 6/17/2025 | 535 | $1,687.00 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | SFB-EFTPS | 6/12/2025 | 1475 | $97.75 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 6/25/2025 | 1611 | $228.52 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 6/11/2025 | 1465 | $675.07 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 6/12/2025 | 1474 | $48.71 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 5/14/2025 | 1210 | $1,576.54 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 5/28/2025 | 1316 | $80.04 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 5/28/2025 | 1312 | $102.21 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 5/28/2025 | 1307 | $1,056.10 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | SFB-EFTPS | 5/28/2025 | 1315 | $214.24 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 5/14/2025 | 1218 | $116.63 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | SFB-EFTPS | 5/14/2025 | 1217 | $274.62 |
COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 6/25/2025 | 1611 | $275.25 |