Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | DOVER RURAL FIRE DEPARTMENT | 9/19/2024 | 536 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | DOVER CITY FIRE DEPARTMENT | 9/19/2024 | 537 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | PEA RIDGE FIRE DEPARTMENT | 9/19/2024 | 538 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | HATLEY FIRE DEPARTMENT | 9/19/2024 | 539 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | POTTSVILLE FIRE DEPARTMENT | 9/19/2024 | 540 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | HECTOR FIRE DEPARTMENT | 9/19/2024 | 541 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | RUSSELLVILLE FIRE DEPARTMENT | 9/19/2024 | 542 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | LINKER MOUNTAIN FIRE DEPARTMENT | 9/19/2024 | 543 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | LONDON EMERGENCY RESPONSE TEAM | 9/19/2024 | 544 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | LONDON FIRE DEPARTMENT | 9/19/2024 | 545 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | ATKINS EMERGENCY RESPONSE TEAM | 9/19/2024 | 546 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | DOVER EMERGENCY RESPONSE TEAM | 9/19/2024 | 547 | $500.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3101 | TRAINING & EDUCATION | HECTOR EMERGENCY RESPONSE TEAM | 9/19/2024 | 548 | $500.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 9/3/2024 | 139 | $35.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 9/16/2024 | 140 | $105.00 |
Jail Operation & Maintenance | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | H & R APPAREL AND MORE | 9/17/2024 | 141 | $37.62 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SPEIGHTS AUTO PARTS | 9/17/2024 | 142 | $25.05 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 9/17/2024 | 143 | $182.03 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 9/17/2024 | 144 | $35.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 9/17/2024 | 145 | $166.88 |
Jail Operation & Maintenance | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 9/17/2024 | 146 | $7.58 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SERVICE PLUS TELECOMMUNICATIONS | 9/17/2024 | 147 | $163.50 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 71 | $2,219.01 |
Communications Facility & Equipment | 3014 | 2001 | GENERAL SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 75 | $2,321.97 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 9/17/2024 | 77 | $65.52 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/17/2024 | 78 | $2,007.22 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 9/3/2024 | 796 | $101.23 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 9/3/2024 | 797 | $230.71 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 9/3/2024 | 798 | $32.99 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 9/3/2024 | 799 | $78.97 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 9/3/2024 | 799 | $252.59 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | GAYLORD BROS., INC | 9/3/2024 | 800 | $76.01 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 9/4/2024 | 801 | $18,173.95 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 9/4/2024 | 801 | $8,250.27 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 9/5/2024 | 802 | $399.98 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 9/5/2024 | 803 | $110.00 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 9/5/2024 | 804 | $81.80 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | APERS | 9/5/2024 | 805 | $1,439.84 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | APERS | 9/5/2024 | 805 | $35.42 |
County Library | 3008 | 1007 | RETIREMENT MATCHING | APERS | 9/5/2024 | 805 | $3,930.54 |
County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 9/5/2024 | 805 | $303.31 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 9/5/2024 | 806 | $3,254.02 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 9/5/2024 | 806 | $905.00 |
County Library | 3008 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 9/5/2024 | 806 | $2,619.53 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 9/5/2024 | 807 | $700.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 9/5/2024 | 807 | $185.00 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 9/5/2024 | 808 | $8,120.00 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 9/5/2024 | 809 | $77.24 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 9/9/2024 | 810 | $31.25 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 9/9/2024 | 811 | $440.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 9/9/2024 | 812 | $1,000.00 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 9/9/2024 | 813 | $223.82 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 9/9/2024 | 813 | $157.11 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 9/9/2024 | 813 | $193.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 9/9/2024 | 814 | $338.89 |
County Library | 3008 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SERVICE PLUS TELECOMMUNICATIONS | 9/9/2024 | 815 | $615.12 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 9/9/2024 | 815 | $164.25 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARPHAX PUBLISHING CO. | 9/9/2024 | 816 | $200.00 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/9/2024 | 817 | $599.76 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 9/9/2024 | 818 | $19.62 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/9/2024 | 819 | $7.58 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 9/9/2024 | 820 | $125.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 9/9/2024 | 821 | $30.50 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 9/9/2024 | 822 | $98.19 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 9/9/2024 | 823 | $42.97 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 9/10/2024 | 824 | $1,000.86 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | BOGGY CREEK, LLC | 9/10/2024 | 825 | $500.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 9/10/2024 | 826 | $78.47 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 9/10/2024 | 826 | $167.79 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 9/10/2024 | 826 | $10.90 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 9/10/2024 | 827 | $31.34 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/10/2024 | 828 | $40.01 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 9/10/2024 | 829 | $800.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 9/10/2024 | 830 | $50.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 9/10/2024 | 831 | $164.00 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 9/10/2024 | 832 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 9/10/2024 | 833 | $40.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | JEFFERSON PARISH LIBRARY, ILL DEPT. | 9/10/2024 | 834 | $11.99 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 9/10/2024 | 835 | $351.53 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 9/10/2024 | 836 | $59.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 9/10/2024 | 837 | $34.43 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 838 | $7.51 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 839 | $7.51 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 9/16/2024 | 840 | $24.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 9/16/2024 | 841 | $275.34 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 842 | $306.95 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/16/2024 | 843 | $188.70 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 9/16/2024 | 844 | $19.62 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 9/16/2024 | 845 | $60.00 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/16/2024 | 846 | $243.75 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 9/16/2024 | 847 | $11,672.53 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 9/16/2024 | 848 | $1,484.32 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 9/16/2024 | 849 | $80.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 9/17/2024 | 850 | $328.42 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 9/17/2024 | 851 | $225.76 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 9/17/2024 | 852 | $248.20 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/17/2024 | 853 | $153.60 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 9/17/2024 | 854 | $147.33 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 9/17/2024 | 855 | $24.00 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 9/17/2024 | 856 | $756.00 |