Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $7.30 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 4/5/2024 | 200 | $16.26 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $129.34 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | ($51.32) |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.80 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $30.48 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/5/2024 | 201 | $257.45 |
Emergency Nine One One | 3020 | 3061 | GAS | AMERIGAS | 4/5/2024 | 202 | $1,298.09 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 203 | $185.30 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/5/2024 | 204 | $27.25 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/5/2024 | 206 | $58.85 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 4/9/2024 | 211 | $3,952.19 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/9/2024 | 212 | $127.09 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/9/2024 | 213 | $249.76 |
Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 215 | $105.35 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 216 | $75.57 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 218 | $69.39 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | EMC CORPORATION | 4/15/2024 | 219 | $7,376.60 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | JOHNSON CONTROLS FIRE PROTECTION LP | 4/16/2024 | 220 | $1,754.84 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 4/16/2024 | 221 | $531.36 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2024 | 222 | $10.17 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/17/2024 | 223 | $33,498.71 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 4/17/2024 | 223 | $1,650.93 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 224 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 225 | $70.83 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/18/2024 | 226 | $203.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 227 | $1,063.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 228 | $6,492.26 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/18/2024 | 228 | $331.65 |
Emergency Nine One One | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 228 | $3,637.71 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 229 | $671.74 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 229 | $2,353.52 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 4/18/2024 | 229 | $89.06 |
Emergency Nine One One | 3020 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 229 | $6,803.59 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 230 | $2,611.16 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 230 | $74.08 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 231 | $61.80 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 232 | $457.27 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 233 | $126.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 234 | $966.46 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 235 | $1,950.12 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/19/2024 | 236 | $119.94 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/19/2024 | 237 | $92.66 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 238 | $193.08 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/19/2024 | 238 | $456.72 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 4/22/2024 | 239 | $152.18 |
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/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 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS AMBULANCE ASSOCIATION | 4/1/2024 | 222 | $2,308.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2024 | 223 | $170.83 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/1/2024 | 224 | $168.95 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 4/1/2024 | 225 | $9.30 |
EMS | 3021 | 2029 | SMALL TOOLS | LOWES | 4/1/2024 | 225 | $4.64 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 226 | $325.33 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 227 | $38.70 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 4/2/2024 | 228 | $139.43 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/2/2024 | 229 | $708.60 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | PROMAS LLC | 4/2/2024 | 230 | $42.00 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 231 | $48,253.59 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 231 | $5,682.09 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 231 | $14,111.85 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/4/2024 | 232 | $123.23 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 233 | $283.33 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 234 | $551.81 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 235 | $10,177.56 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 236 | $1,197.00 |