EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 6/12/2025 | 329 | $6,637.65 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 6/12/2025 | 329 | $145.73 |
EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 329 | $3,579.65 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 331 | $75.62 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/16/2025 | 331 | ($69.66) |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/16/2025 | 331 | $80.02 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 6/17/2025 | 332 | $606.04 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 335 | $34.52 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 6/23/2025 | 336 | $463.02 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 337 | $193.21 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/23/2025 | 337 | $475.85 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 6/23/2025 | 338 | $18.29 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 339 | $155.85 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KASEYA US, LLC | 6/23/2025 | 340 | $10,243.39 |
EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/23/2025 | 341 | $239.79 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 6/23/2025 | 342 | $156.77 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 6/23/2025 | 344 | $176.33 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $200.66 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 6/23/2025 | 345 | $41.23 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LIBERTEL ASSOCIATES | 6/23/2025 | 346 | $375.46 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 6/25/2025 | 347 | $33,567.52 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 6/25/2025 | 347 | $860.78 |
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/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 5/27/2025 | 282 | $22.73 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 6/2/2025 | 302 | $1,128.15 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $193.20 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 6/23/2025 | 343 | $22.73 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $102.88 |
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/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/27/2025 | 286 | $36.42 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 5/28/2025 | 288 | $3,201.85 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 5/28/2025 | 291 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 5/28/2025 | 292 | $232.98 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 293 | $51.80 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 5/28/2025 | 294 | $545.69 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/28/2025 | 294 | $310.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/28/2025 | 295 | $665.83 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 5/29/2025 | 296 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 297 | $42.59 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/JTS | 5/29/2025 | 298 | $342.26 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 5/29/2025 | 299 | $342.18 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 301 | $28.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 6/2/2025 | 305 | $46.87 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 308 | $542.39 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 309 | $75.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 6/9/2025 | 314 | $65.39 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | FRANK GRIFFIN OIL COMPANY | 6/9/2025 | 319 | $71.06 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 6/11/2025 | 320 | $1,095.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 321 | $9.28 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 6/11/2025 | 322 | $3,201.85 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 6/11/2025 | 325 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 327 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/12/2025 | 328 | $665.83 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 6/12/2025 | 329 | $545.69 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 329 | $310.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | AMAZON CAPITAL SERVICES | 6/16/2025 | 330 | $42.48 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS SEARCH AND RESCUE ASSOCIATION | 6/17/2025 | 334 | $2,210.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 6/25/2025 | 347 | $3,201.85 |
EMS | 1006 | 4002 | BUILDINGS | HARDGRAVE, INC. | 5/13/2025 | 30 | $2,850.71 |
EMS | 1006 | 4002 | BUILDINGS | BELLAH CORP OF AR DBA OVERHEAD DOOR CO O | 5/13/2025 | 31 | $55,398.97 |
EMS | 1006 | 4002 | BUILDINGS | ALESHIRE ELECTRIC, INC. | 5/13/2025 | 32 | $6,389.86 |
EMS | 1006 | 4002 | BUILDINGS | SMITH-DOYLE CONTRACTORS, INC. | 5/13/2025 | 33 | $21,249.45 |
EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC.. | 5/13/2025 | 34 | $28,483.46 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 255 | $40.98 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 5/6/2025 | 256 | $159.50 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 5/6/2025 | 257 | $114.62 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 5/6/2025 | 258 | $337.90 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 5/6/2025 | 259 | $72.81 |
EMS | 3021 | 2008 | TIRES AND TUBES | OZARKO TIRE CENTERS. | 5/6/2025 | 260 | $3,732.21 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $193.49 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $42.49 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $3.05 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $5.40 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $21.24 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 5/6/2025 | 262 | $100.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 5/6/2025 | 263 | $55.00 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 5/6/2025 | 264 | $807.48 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 265 | $167.04 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 266 | $18,615.00 |
EMS | 3021 | 4005 | VEHICLES | PINNACLE EMERGENCY VEHICLES | 5/9/2025 | 267 | $263,600.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 268 | $170.11 |
EMS | 3021 | 3030 | TRAVEL | SETH COCHRAN | 5/13/2025 | 269 | $79.04 |