JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $709.48 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $89.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $30.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $56.64 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $97.90 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $72.20 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $49.03 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $217.89 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $155.59 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $326.87 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $59.93 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $81.71 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $21.78 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $207.05 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $245.24 |
JAIL OPERATION MAINTENANCE | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 4/23/2025 | 92 | $93.70 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 4/23/2025 | 92 | $649.43 |
JAIL OPERATION MAINTENANCE | 3017 | 3021 | POSTAGE | ARVEST BANK | 4/23/2025 | 92 | $24.70 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 3 | $32.17 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/21/2025 | 4 | $32.20 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2025 | 124 | $49.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/4/2025 | 125 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | THE SCUBA SCHOOL | 3/4/2025 | 127 | $426.08 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | THE SCUBA SCHOOL | 3/4/2025 | 127 | $376.91 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $172.16 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/5/2025 | 129 | $3,201.85 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/5/2025 | 131 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/5/2025 | 134 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/5/2025 | 135 | $545.69 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/5/2025 | 135 | $310.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/5/2025 | 136 | $1,095.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 137 | $9.28 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/5/2025 | 138 | $665.83 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 3/7/2025 | 140 | $65.39 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/19/2025 | 161 | $3,201.85 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/19/2025 | 163 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/20/2025 | 167 | $665.83 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/20/2025 | 168 | $545.69 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 168 | $310.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 169 | $232.98 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 170 | $51.80 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/20/2025 | 171 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 3/24/2025 | 172 | $116.30 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 177 | $28.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 178 | $42.59 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/JTS | 3/26/2025 | 179 | $342.26 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 3/26/2025 | 180 | $342.18 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 181 | $290.64 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 183 | $26.25 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 4/2/2025 | 186 | $3,201.85 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 185 | $392.84 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/2/2025 | 189 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 190 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 191 | $665.83 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/2/2025 | 192 | $545.69 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/2/2025 | 192 | $310.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/2/2025 | 193 | $1,095.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 194 | $9.28 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/3/2025 | 196 | $25.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/7/2025 | 202 | $65.39 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/10/2025 | 204 | $65.66 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 4/16/2025 | 209 | $3,201.85 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/16/2025 | 212 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 213 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/16/2025 | 214 | $545.69 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/16/2025 | 214 | $310.43 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 215 | $51.80 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/17/2025 | 216 | $665.83 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 4005 | VEHICLES | RED RIVER DODGE CHRYSLER JEEP, LLC | 4/23/2025 | 225 | $47,638.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 226 | $28.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 4/23/2025 | 227 | $342.18 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/JTS | 4/23/2025 | 228 | $342.26 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 4/28/2025 | 229 | $3,516.08 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 118 | $772.89 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 119 | $26.14 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/3/2025 | 121 | $182.96 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2025 | 122 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2025 | 123 | $209.28 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2025 | 126 | $468.00 |
EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $300.30 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/5/2025 | 129 | $34,235.80 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 3/5/2025 | 129 | $189.58 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/5/2025 | 130 | $203.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 3/5/2025 | 131 | $160.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/5/2025 | 132 | $125.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/5/2025 | 134 | $1,273.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/5/2025 | 135 | $6,678.58 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/5/2025 | 135 | $28.80 |
EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/5/2025 | 135 | $3,589.74 |
EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/5/2025 | 136 | $13,687.50 |
EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 137 | $125.28 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 3/5/2025 | 138 | $2,530.00 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/5/2025 | 138 | $13.69 |
EMERGENCY NINE ONE ONE | 3020 | 1007 | RETIREMENT MATCHING | APERS | 3/5/2025 | 138 | $6,777.31 |
EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/5/2025 | 138 | $625.62 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/7/2025 | 139 | $118.57 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/7/2025 | 141 | $54.47 |
EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 3/7/2025 | 141 | $109.87 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/7/2025 | 142 | $53.82 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 3/7/2025 | 143 | $215.00 |