Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 145 | $2,057.92 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $80.02 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $193.74 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $22.52 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $244.76 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 179 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 180 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $92.74 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | ALPHA CARD SYSTEMS, LLC | 4/5/2024 | 207 | $649.60 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 4/5/2024 | 208 | $1,874.80 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 4/9/2024 | 210 | $2,812.20 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 216 | $80.02 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | J.R. CUSTOMS | 4/15/2024 | 217 | $450.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 236 | $193.08 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 4/22/2024 | 240 | $215.34 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/6/2024 | 132 | $2,900.39 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/6/2024 | 135 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 136 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/6/2024 | 137 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 137 | $281.09 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 138 | $532.62 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 139 | $1,015.00 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 140 | $9.28 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 141 | $602.09 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 3/12/2024 | 154 | $32.37 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/18/2024 | 158 | $100.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/20/2024 | 165 | $2,900.39 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/21/2024 | 167 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 169 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/21/2024 | 170 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 170 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 171 | $219.24 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 172 | $602.09 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 174 | $51.80 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 175 | $38.52 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 176 | $28.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 177 | $342.18 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 178 | $270.66 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 4/3/2024 | 189 | $2,900.39 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/4/2024 | 192 | $50.00 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 193 | $498.52 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 194 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 195 | $1,015.00 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 196 | $9.28 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 197 | $602.09 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/4/2024 | 198 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 198 | $281.09 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 205 | $48.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 4/17/2024 | 223 | $2,900.39 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/17/2024 | 224 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 227 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/18/2024 | 228 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 228 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 229 | $602.09 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 230 | $219.24 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 231 | $51.80 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 232 | $38.52 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 233 | $28.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 234 | $342.18 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 235 | $270.66 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | JUSTIN DRITTLER | 4/23/2024 | 241 | $191.98 |
Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2024 | 118 | $245.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2024 | 120 | $468.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/4/2024 | 121 | $531.92 |
Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | KIMTEK CORPORATION | 3/4/2024 | 122 | $3,175.00 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/4/2024 | 123 | $226.44 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2024 | 124 | $28.34 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/4/2024 | 125 | $53.13 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STONEHENGE PROPERTIES LTD - REVCORD | 3/4/2024 | 126 | $11,745.84 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $64.10 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $125.18 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 129 | $27.25 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DELL MARKETING LP | 3/5/2024 | 131 | $8,100.76 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/6/2024 | 132 | $34,823.31 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 3/6/2024 | 132 | $2.99 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 133 | $203.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 134 | $70.83 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 135 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 136 | $1,073.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 137 | $6,640.80 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/6/2024 | 137 | $0.65 |
Emergency Nine One One | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 137 | $3,596.26 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 138 | $293.76 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 139 | $12,687.50 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 140 | $125.28 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 141 | $2,438.25 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/6/2024 | 141 | $0.21 |
Emergency Nine One One | 3020 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 141 | $6,792.17 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 141 | $604.46 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DATASCOUT, LLC | 3/12/2024 | 142 | $1,000.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTOPHER G. KNOX, M.D. | 3/12/2024 | 143 | $2,500.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/12/2024 | 146 | $207.03 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $75.60 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 3/12/2024 | 148 | $3,952.47 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/12/2024 | 149 | $104.90 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/12/2024 | 150 | $578.52 |