| EMERGENCY NINE ONE ONE | 3020 | 1007 | CONTRIBUTORY RETIREMENT | APERS | 3/7/2018 | 154 | $3,583.89 |
| EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/7/2018 | 154 | $1,420.76 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS, INC. | 3/1/2018 | 137 | $40.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 3/1/2018 | 138 | $40.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/1/2018 | 139 | $20.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/1/2018 | 139 | $509.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/1/2018 | 140 | $183.99 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/1/2018 | 140 | $143.53 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/2/2018 | 141 | $182.38 |
| EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/2/2018 | 141 | $119.06 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/2/2018 | 141 | $5,060.94 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/2/2018 | 141 | $45.68 |
| EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/2/2018 | 141 | $2,519.56 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | CENTURYLINK | 3/5/2018 | 8 | $27.39 |
| BOATING SAFETY | 3019 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/5/2018 | 9 | $49.07 |
| BOATING SAFETY | 3019 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/9/2018 | 10 | $151.50 |
| BOATING SAFETY | 3019 | 3060 | ELECTRICITY | ENTERGY | 3/20/2018 | 11 | $88.53 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/20/2018 | 85 | $21.29 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/20/2018 | 86 | $86.75 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/20/2018 | 87 | $140.30 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | DASH MEDICAL GLOVES | 3/20/2018 | 88 | $1,022.44 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | POPE COUNTY EMS | 3/20/2018 | 89 | $1,501.73 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 3/20/2018 | 90 | $62.93 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2023 | REPAIR PARTS | WILLIAMS MECHANICAL SERVICES | 3/20/2018 | 91 | $1,455.50 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | BROMLEY PARTS & SERVICE | 3/13/2018 | 78 | $558.63 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3007 | DRUG TESTING | ST MARYS PHYSICIAN SERVICES LL | 3/13/2018 | 79 | $30.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MICHAEL MCCORMICK DDS | 3/13/2018 | 80 | $455.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | RIVER VALLEY SECURITY | 3/13/2018 | 81 | $106.28 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | DENNIS LOCK AND SAFE | 3/13/2018 | 82 | $98.10 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2006 | CLOTHING | CINTAS CORPORATION | 3/13/2018 | 83 | $141.90 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2006 | CLOTHING | ULINE | 3/13/2018 | 84 | $184.22 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | SUDDENLINK | 3/6/2018 | 67 | $235.98 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2023 | REPAIR PARTS | RIVER VALLEY TINTING | 3/6/2018 | 68 | $310.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | VINSON STEAM CLEANING | 3/6/2018 | 69 | $599.50 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | PROMAS LLC | 3/6/2018 | 70 | $375.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 3/6/2018 | 71 | $41.74 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ENVIROPEST INC | 3/6/2018 | 72 | $147.15 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LOWES BUSINESS ACCOUNT | 3/7/2018 | 73 | $32.13 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LOWES BUSINESS ACCOUNT | 3/7/2018 | 73 | $71.39 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES BUSINESS ACCOUNT | 3/7/2018 | 73 | $184.56 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | LOWES BUSINESS ACCOUNT | 3/7/2018 | 73 | $118.97 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES BUSINESS ACCOUNT | 3/7/2018 | 73 | $167.33 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LOWES BUSINESS ACCOUNT | 3/7/2018 | 73 | $87.98 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2029 | SMALL TOOLS | VINSON ELECTRIC SUPPLY INC | 3/7/2018 | 74 | $446.10 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/7/2018 | 75 | $136.40 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2006 | CLOTHING | CINTAS CORPORATION | 3/7/2018 | 76 | $70.95 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | POPE COUNTY EMS | 3/7/2018 | 77 | $629.59 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 3/2/2018 | 66 | $365.06 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2002 | SMALL EQUIPMENT | SECURITY BANKCARD CENTER, INC. | 3/2/2018 | 66 | $1,099.10 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 3/2/2018 | 66 | $55.98 |
