EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | ($49.64) |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $31.48 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $81.76 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $1.06 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 306 | $873.24 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 6/2/2025 | 305 | $46.87 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/2/2025 | 304 | $44.00 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/2/2025 | 303 | $28.34 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 6/2/2025 | 302 | $1,128.15 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/25/2025 | 153 | $117.03 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/25/2025 | 153 | $49.91 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/24/2025 | 152 | $391.75 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/24/2025 | 151 | $51.76 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | CHARM-TEX, INC | 6/24/2025 | 150 | $1,916.16 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 6/24/2025 | 150 | $1,682.19 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | MARK'S | 6/24/2025 | 149 | $303.23 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 6/24/2025 | 149 | $384.40 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 148 | $119.27 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 6/24/2025 | 147 | $27.59 |
JAIL OPERATION MAINTENANCE | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 6/17/2025 | 146 | $353.82 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 6/17/2025 | 146 | $92.65 |
JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 6/17/2025 | 146 | $12.36 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $25.05 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $50.10 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $47.24 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $35.17 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 6/17/2025 | 146 | $1,759.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 6/17/2025 | 145 | $242.35 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $5.48 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $46.09 |
JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $37.67 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $468.13 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $49.97 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 141 | $132.83 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MIZE GARAGE DOORS, INC. | 6/17/2025 | 140 | $395.67 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/17/2025 | 138 | $201.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 6/10/2025 | 137 | $225.09 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/10/2025 | 136 | $953.75 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/10/2025 | 135 | $732.02 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | EVERON, LLC | 6/10/2025 | 134 | $247.17 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | EVERON, LLC | 6/10/2025 | 134 | $466.21 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/10/2025 | 133 | $21.93 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | IMPERIAL, LLC. | 6/10/2025 | 132 | $483.98 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/10/2025 | 131 | $234.07 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/10/2025 | 131 | $16.85 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/10/2025 | 130 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/3/2025 | 129 | $61.04 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/3/2025 | 128 | $1,897.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 6/25/2025 | 121 | $3,937.78 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 120 | $99.66 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 120 | $96.60 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 6/12/2025 | 119 | $789.16 |
RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 119 | $408.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 6/12/2025 | 118 | $310.90 |
RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 118 | $828.33 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 117 | $85.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 6/11/2025 | 116 | $50.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 6/11/2025 | 115 | $3,937.78 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 114 | $18.56 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 6/11/2025 | 113 | $1,642.50 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/10/2025 | 112 | $338.04 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 6/3/2025 | 111 | $1,536.35 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 6/25/2025 | 102 | $1,025.80 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 6/25/2025 | 102 | $636.37 |
TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 101 | $404.13 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 6/23/2025 | 100 | $242.55 |
TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 6/23/2025 | 100 | $31.62 |
TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 6/23/2025 | 100 | $113.27 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/17/2025 | 99 | $40.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $99.66 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $128.80 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 6/12/2025 | 97 | $170.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 6/12/2025 | 97 | $30.41 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 97 | $129.83 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 6/12/2025 | 96 | $74.73 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 96 | $199.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 6/11/2025 | 95 | $1,025.80 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 6/11/2025 | 95 | $367.09 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 94 | $4.64 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 6/11/2025 | 93 | $547.50 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/9/2025 | 92 | $260.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/3/2025 | 91 | $20.06 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/25/2025 | 50 | $650.00 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 6/17/2025 | 49 | $82.50 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 48 | $2,007.22 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 47 | $552.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 6/25/2025 | 47 | $604.48 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 6/12/2025 | 46 | $49.64 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 6/12/2025 | 46 | $49.64 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 46 | $650.00 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/12/2025 | 45 | $2,092.53 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 6/12/2025 | 45 | $37.31 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 45 | $99.41 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 6/11/2025 | 44 | $554.45 |
DETENTION CENTER | 3014 | 2001 | SUPPLIES | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $250.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $662.40 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $650.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $975.00 |