EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | ($52.30) |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $18.51 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $144.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $144.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $9.99 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 4/1/2025 | 760 | $2,000.00 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 3/3/2025 | 554 | $2,000.00 |
CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 3/11/2025 | 632 | $500.00 |
CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 4/15/2025 | 965 | $500.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/3/2025 | 113 | $82.54 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/18/2025 | 145 | $247.62 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2025 | 226 | $247.62 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2025 | 232 | $19.64 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/11/2025 | 48 | $718.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 4/15/2025 | 84 | $911.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/22/2025 | 1023 | $35,109.46 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/1/2025 | 769 | $250.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/4/2025 | 583 | $780.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/18/2025 | 669 | $35,109.46 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 4/15/2025 | 970 | $462.21 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 3/18/2025 | 681 | $195.48 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/18/2025 | 661 | $192.00 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/14/2025 | 931 | $280.00 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 750 | $100.00 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/24/2025 | 696 | $280.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/15/2025 | 80 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2025 | 88 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/3/2025 | 196 | $25.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2025 | 124 | $49.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/4/2025 | 125 | $50.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2025 | 176 | $88.00 |
POPE COUNTY ROAD DEPT. | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/7/2025 | 230 | $46.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/10/2025 | 136 | $225.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/7/2025 | 195 | $200.00 |
REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 3/3/2025 | 556 | $24,386.00 |
REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 4/1/2025 | 746 | $24,386.00 |
PC CONSERVATION DIST. | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POPE COUNTY CONSERVATION DISTRICT | 4/1/2025 | 740 | $6,250.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 3/18/2025 | 664 | $110.75 |
ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 4/23/2025 | 1026 | $5,787.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 4/21/2025 | 998 | $660.00 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/21/2025 | 999 | $91.38 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/21/2025 | 992 | $102.75 |
HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/4/2025 | 802 | $97.00 |
ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POSEY PRINTING COMPANY, INC | 4/14/2025 | 951 | $261.60 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 3/25/2025 | 720 | $200.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/12/2025 | 638 | $63.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY SPECIAL TEES | 3/4/2025 | 581 | $10.90 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 4/10/2025 | 923 | $158.05 |
CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2025 | 1011 | $63.00 |
COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 997 | $63.00 |
CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 662 | $63.00 |
COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 995 | $126.00 |
COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CENTENNIAL BANK. | 3/10/2025 | 620 | $50.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/14/2025 | 945 | $24.53 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/10/2025 | 924 | $163.50 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/10/2025 | 925 | $87.20 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/11/2025 | 628 | $167.73 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 4/3/2025 | 791 | $511.35 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 994 | $126.00 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 3/7/2025 | 601 | $600.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1008 | $81.75 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1009 | $81.75 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 3/17/2025 | 656 | $666.66 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 4/8/2025 | 916 | $626.66 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/11/2025 | 629 | $292.91 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/4/2025 | 804 | $292.91 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MORE THAN JUST WORDZ | 3/26/2025 | 730 | $423.00 |
JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 3/11/2025 | 630 | $9,200.00 |
JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 4/7/2025 | 808 | $10,240.00 |
POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 3/25/2025 | 182 | $490.50 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 3/11/2025 | 225 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/10/2025 | 213 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/11/2025 | 217 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/24/2025 | 259 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 3/25/2025 | 260 | $81.75 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/24/2025 | 254 | $158.05 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/18/2025 | 244 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HAPPILY EVER AFTER ENTERTAINMENT LLC | 3/25/2025 | 270 | $120.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 4/8/2025 | 302 | $100.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 4/11/2025 | 316 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/8/2025 | 308 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/8/2025 | 309 | $150.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/11/2025 | 313 | $800.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 4/11/2025 | 314 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/7/2025 | 204 | $250.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/7/2025 | 204 | $300.00 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 4/1/2025 | 63 | $2,109.43 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 64 | $338.04 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/11/2025 | 49 | $338.04 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE PRINTING CO, INC | 3/14/2025 | 46 | $63.87 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 3/18/2025 | 48 | $260.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2025 | 49 | $158.05 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | DIVCO DATA | 3/4/2025 | 41 | $5,636.10 |