EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 11/19/2024 | 717 | $329.00 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 11/19/2024 | 717 | $51.30 |
EMS | 3021 | 2029 | SMALL TOOLS | CAPITAL ONE- | 11/19/2024 | 717 | $392.39 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 11/19/2024 | 717 | $137.74 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $383.75 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $11.38 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $27.65 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $348.72 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 11/19/2024 | 718 | $253.84 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/20/2024 | 719 | $156.91 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 720 | $169.86 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 721 | $47,209.21 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 721 | $8,128.18 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 721 | $8,921.77 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 653 | $50.00 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $297.43 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $9.28 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $1,015.00 |
Emergency Nine One One /OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 660 | $502.19 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 11/13/2024 | 669 | $2,908.47 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 11/14/2024 | 671 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 673 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 11/14/2024 | 674 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 674 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $602.09 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 11/18/2024 | 676 | $536.66 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $168.34 |
Emergency Nine One One /OEM | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $84.95 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 11/25/2024 | 688 | $2,908.47 |
Emergency Nine One One /OEM | 3020 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 688 | $2,909.00 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $20.24 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $21.67 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 11/4/2024 | 648 | $7.29 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $34.73 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $92.58 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $65.26 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $16.31 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/4/2024 | 649 | $28.34 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 650 | $32.80 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 651 | $770.48 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 11/5/2024 | 652 | $53.13 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | AMAZON CAPITAL SERVICES | 11/6/2024 | 654 | $87.18 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 11/6/2024 | 655 | $65.39 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | SIMMONS BANK | 11/6/2024 | 656 | $293.46 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 11/6/2024 | 656 | $90.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $572.04 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $139.52 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $32.44 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $36.43 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $344.95 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $125.28 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $12,687.50 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 11/12/2024 | 661 | $155.51 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 11/12/2024 | 662 | $6,705.58 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 664 | $31.49 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | DELL MARKETING LP | 11/12/2024 | 665 | $2,180.54 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 665 | $279.02 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 665 | $2,384.30 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/12/2024 | 666 | $183.12 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 667 | $107.73 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 668 | $2,939.13 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 669 | $33,298.63 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 669 | $692.85 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 11/14/2024 | 670 | $203.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 671 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 672 | $70.83 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 673 | $1,143.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 674 | $6,430.47 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 11/14/2024 | 674 | $135.53 |
Emergency Nine One One | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 674 | $3,523.22 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 675 | $2,441.53 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 11/14/2024 | 675 | $33.89 |
Emergency Nine One One | 3020 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 675 | $6,595.38 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $649.78 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 677 | $10.39 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 678 | $75.66 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 678 | $80.02 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $351.00 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $516.85 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/19/2024 | 681 | $121.94 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 11/19/2024 | 682 | $156.77 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/19/2024 | 683 | $86.95 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $43.60 |
Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $185.25 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/19/2024 | 685 | $194.16 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/19/2024 | 685 | $458.73 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 11/20/2024 | 686 | $152.18 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 687 | $110.11 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 688 | $33,446.17 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 688 | $515.35 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 11/4/2024 | 647 | $22.73 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 11/12/2024 | 663 | $4,927.21 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/19/2024 | 681 | $194.16 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/19/2024 | 12 | $32.36 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | CARR'S CHAIN REACTION | 11/5/2024 | 163 | $43.89 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 11/5/2024 | 164 | $111.18 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 165 | $70.00 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/5/2024 | 166 | $24.03 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 167 | $35.00 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 11/12/2024 | 168 | $385.78 |