JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 5/21/2025 | 121 | $43.58 |
JAIL OPERATION MAINTENANCE | 3017 | 2028 | LUMBER AND PILINGS | ARVEST BANK | 5/21/2025 | 121 | $94.79 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | EVERON, LLC | 5/27/2025 | 122 | $478.30 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/27/2025 | 123 | $12.40 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/27/2025 | 124 | $667.08 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/27/2025 | 125 | $464.12 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 5/27/2025 | 126 | $620.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/27/2025 | 127 | $87.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/3/2025 | 128 | $1,897.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/3/2025 | 129 | $61.04 |
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 | 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 | 2005 | FOOD | IMPERIAL, LLC. | 6/10/2025 | 132 | $483.98 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/10/2025 | 133 | $21.93 |
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 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/10/2025 | 135 | $732.02 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/10/2025 | 136 | $953.75 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 6/10/2025 | 137 | $225.09 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/17/2025 | 138 | $201.50 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MIZE GARAGE DOORS, INC. | 6/17/2025 | 140 | $395.67 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 141 | $132.83 |
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 | 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 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 6/17/2025 | 145 | $242.35 |
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 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 6/24/2025 | 147 | $27.59 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 148 | $119.27 |
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 | 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 | LEONARD'S ACE HARDWARE | 6/24/2025 | 151 | $51.76 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/24/2025 | 152 | $391.75 |
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 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 5 | $32.20 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 6 | $32.20 |
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 |
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 |