EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $45.00 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 5/21/2025 | 295 | $69.67 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $449.36 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 5/21/2025 | 295 | $299.64 |
EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 5/21/2025 | 295 | $400.00 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $44.67 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $60.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $638.66 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | JUSTIN DRITTLER | 5/5/2025 | 248 | $27.59 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $315.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS BANK | 5/5/2025 | 255 | $62.11 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $435.96 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 5/6/2025 | 257 | $10.79 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 258 | $9.28 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 259 | $1,095.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 5/14/2025 | 268 | $3,201.85 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 5/14/2025 | 270 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 272 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 5/14/2025 | 273 | $545.69 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/14/2025 | 273 | $310.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 274 | $665.83 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 275 | $538.08 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | J & I TRUCK ACCESSORIES AND STORAGE, INC | 5/19/2025 | 277 | $431.43 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 5/13/2025 | 265 | $27.25 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 267 | $193.20 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $102.88 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2032 | NON-CONTRACT MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 5/19/2025 | 280 | $3,756.14 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 241 | $105.35 |
EMERGENCY NINE ONE ONE | 3020 | 3071 | MACHINERY AND EQUIPMENT | AMERIGAS | 5/5/2025 | 242 | $116.59 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $71.81 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $74.89 |
EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 5/5/2025 | 243 | $24.24 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $23.02 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $14.91 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $43.39 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DAVENPORT GROUP INC | 5/5/2025 | 244 | $3,270.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 245 | $44.00 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 246 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/5/2025 | 247 | $59.90 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 5/5/2025 | 249 | $107.64 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 250 | $196.20 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 251 | $44.00 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/5/2025 | 252 | $14.36 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/5/2025 | 253 | $163.13 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 5/5/2025 | 254 | $208.00 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $12.24 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 256 | $49.72 |
EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 258 | $125.28 |
EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 259 | $13,687.50 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 5/9/2025 | 260 | $6,705.56 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/12/2025 | 261 | $46.74 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 262 | $51.71 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 263 | $25.05 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 264 | $75.62 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/13/2025 | 264 | $160.04 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 266 | $193.20 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 266 | $475.85 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 267 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 5/14/2025 | 268 | $33,630.38 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 5/14/2025 | 268 | $485.59 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/14/2025 | 269 | $125.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 5/14/2025 | 270 | $160.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 5/14/2025 | 271 | $203.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 272 | $1,273.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 5/14/2025 | 273 | $6,638.73 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 5/14/2025 | 273 | $88.11 |
EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/14/2025 | 273 | $3,564.86 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 274 | $2,482.60 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 5/14/2025 | 274 | $35.71 |
EMERGENCY NINE ONE ONE | 3020 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 274 | $6,709.68 |
EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 274 | $626.35 |
EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 275 | $375.44 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 5/19/2025 | 276 | $471.28 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 5/19/2025 | 278 | $150.81 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $200.66 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 5/19/2025 | 279 | $36.17 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 281 | $118.02 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 5/5/2025 | 1073 | $1,710.00 |
ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1160 | $79.40 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 1164 | $275.69 |
ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $96.60 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $166.94 |
ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1204 | $66.41 |
ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 5/14/2025 | 1210 | $5,879.26 |
ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 5/14/2025 | 1217 | $526.67 |
ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/14/2025 | 1217 | $491.82 |
ELECTION COMMISSION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $124.09 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2025 | 1207 | $19.60 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/6/2025 | 1111 | $6,207.48 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $194.88 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $22,995.00 |
DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 1169 | $6,122.87 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 5/13/2025 | 1185 | $717.22 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/13/2025 | 1186 | $6,667.00 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1187 | $102.70 |