EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 7/10/2025 | 384 | $55.64 |
EMERGENCY NINE ONE ONE | 3020 | 1007 | RETIREMENT MATCHING | APERS | 7/10/2025 | 384 | $6,678.67 |
EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 384 | $684.26 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 384 | $384.77 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 7/10/2025 | 383 | $1,473.14 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/10/2025 | 383 | $789.73 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 7/10/2025 | 383 | $6,648.85 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 7/10/2025 | 383 | $195.73 |
EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/10/2025 | 383 | $3,570.13 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $506.72 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $506.72 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $306.11 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | ($306.11) |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $173.89 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | ($174.49) |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $18.97 |
EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 7/1/2025 | 383 | $4,243.66 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 7/1/2025 | 383 | $195.93 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 7/1/2025 | 383 | $98.05 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 7/1/2025 | 382 | $19.64 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 382 | $1,378.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 382 | $50.00 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 7/9/2025 | 381 | $53.82 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/1/2025 | 381 | $555.57 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | IDWHOLESALER | 7/1/2025 | 380 | $615.83 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 7/9/2025 | 380 | $6,299.30 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 7/9/2025 | 379 | $6,705.56 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 379 | $42.77 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/1/2025 | 378 | $218.00 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/9/2025 | 378 | $150.12 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/9/2025 | 377 | $125.00 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 377 | $1,868.40 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 376 | $513.19 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 7/9/2025 | 376 | $160.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 7/9/2025 | 376 | $50.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/9/2025 | 375 | $203.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 7/9/2025 | 374 | $32,837.86 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 7/9/2025 | 374 | $1,025.36 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 7/9/2025 | 374 | $8,400.75 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 373 | $547.50 |
EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 373 | $14,235.00 |
EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 372 | $120.64 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 372 | $4.64 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.08 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.35 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 7/7/2025 | 370 | $140.95 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3102 | SOFTWARE, SUPPT & MAINTENANCE AGREEMENT | RAVE WIRELESS, INC. | 7/7/2025 | 369 | $3,434.70 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 7/7/2025 | 368 | $236.00 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 367 | $196.20 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/7/2025 | 366 | $9.78 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/7/2025 | 366 | $8.12 |
EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 7/7/2025 | 366 | $14.62 |
EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 7/7/2025 | 366 | $102.54 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/7/2025 | 366 | $17.36 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/7/2025 | 365 | $29.56 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | 5 STAR HEATING & COOLING SOLUTIONS, LLC | 7/7/2025 | 364 | $1,350.00 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/7/2025 | 363 | $90.32 |
EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 362 | $236.67 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 362 | $393.52 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 361 | $926.62 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 7/15/2025 | 170 | $332.26 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 7/14/2025 | 169 | $1,203.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 7/14/2025 | 168 | $25.50 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | VINSON HOOD CLEANING LLC | 7/14/2025 | 167 | $708.50 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/14/2025 | 166 | $160.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $33.35 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $62.28 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | CORRECTIONS PRODUCTS COMPANY | 7/8/2025 | 164 | $4,065.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 7/8/2025 | 163 | $187.82 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/8/2025 | 163 | $2,792.52 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 7/8/2025 | 162 | $350.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | WHOLESALE PLUMBING INC. | 7/8/2025 | 161 | $27.59 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/2/2025 | 160 | $110.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 7/1/2025 | 159 | $21.56 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 7/1/2025 | 159 | $14.30 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 7/1/2025 | 158 | $1,983.36 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 7/1/2025 | 157 | $674.71 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 7/1/2025 | 156 | $111.18 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 155 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/1/2025 | 154 | $120.94 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 7/24/2025 | 146 | $324.42 |
RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 146 | $828.33 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 145 | $236.44 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 7/24/2025 | 144 | $787.53 |
RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 144 | $408.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 143 | $85.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 7/24/2025 | 142 | $50.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 7/23/2025 | 141 | $3,926.42 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $99.66 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $96.45 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 7/10/2025 | 139 | $324.42 |
RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 7/10/2025 | 139 | $828.33 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 7/10/2025 | 138 | $787.53 |
RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/10/2025 | 138 | $408.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 137 | $85.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 7/9/2025 | 136 | $50.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 7/9/2025 | 135 | $3,926.42 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 134 | $1,642.50 |
RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 133 | $18.56 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 7/8/2025 | 132 | $338.04 |