DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 6/3/2025 | 43 | $2,863.08 |
POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 5/9/2025 | 396 | $39.33 |
POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 6/10/2025 | 373 | $130.55 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 5/21/2025 | 295 | $299.64 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 5/27/2025 | 297 | $10.76 |
ADULT DRUG COURT | 3028 | 2033 | OTHER MISCELLANEOUS SUPPLIES | JOSH BEERMAN | 5/27/2025 | 8 | $11.90 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $144.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $9.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $13.13 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
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 |
COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | BASS LAW | 5/12/2025 | 1175 | $385.00 |
CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 6/10/2025 | 1449 | $500.00 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 6/9/2025 | 1425 | $2,000.00 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 5/5/2025 | 1074 | $2,000.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 6/23/2025 | 358 | $82.54 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 6/17/2025 | 355 | $82.54 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/13/2025 | 276 | $82.54 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/20/2025 | 293 | $19.64 |
RECORDERS COST FUND | 3006 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 5/6/2025 | 90 | $500.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 5/13/2025 | 106 | $575.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/25/2025 | 1554 | $125.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/17/2025 | 1505 | $35,109.46 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/20/2025 | 1272 | $35,109.46 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/27/2025 | 1291 | $383.13 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 5/19/2025 | 1223 | $150.40 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/19/2025 | 1232 | $280.00 |
CIRCUIT CLERK | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/10/2025 | 1450 | $50.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/6/2025 | 102 | $70.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 5/6/2025 | 262 | $100.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 309 | $75.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 251 | $44.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 245 | $44.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/2/2025 | 304 | $44.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 331 | $100.00 |
REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 5/5/2025 | 1072 | $24,386.00 |
REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 6/2/2025 | 1345 | $24,386.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 1079 | $92.65 |
ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 5/27/2025 | 1289 | $679.00 |
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 | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $103.55 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 6/23/2025 | 1531 | $92.65 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 5/13/2025 | 1196 | $125.00 |
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 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 5/5/2025 | 1090 | $666.66 |
COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/23/2025 | 1541 | $63.00 |
COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 5/12/2025 | 1173 | $92.65 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 5/13/2025 | 1198 | $176.61 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/9/2025 | 1435 | $292.91 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 1193 | $292.91 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 6/23/2025 | 1535 | $500.00 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 6/2/2025 | 1328 | $100.00 |
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 |
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 ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/20/2025 | 328 | $4,878.93 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 6/9/2025 | 336 | $110.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 6/17/2025 | 351 | $105.00 |
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 |
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) |
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 | DAVENPORT GROUP INC | 5/5/2025 | 244 | $3,270.00 |
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 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $45.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $60.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | UNIVERSAL FIRE EQUIPMENT CO | 5/27/2025 | 302 | $857.73 |
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 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
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 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS BANK | 5/5/2025 | 255 | $62.11 |
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 | HADYN COLLINS | 6/25/2025 | 553 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 6/17/2025 | 528 | $40.00 |
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 | ERIC ANDREW HARRIS | 6/10/2025 | 513 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 6/9/2025 | 501 | $950.00 |