COUNTY ASSESSOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $1,024.57 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $161.67 |
COUNTY SHERIFF | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $3,538.48 |
COUNTY SHERIFF | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $3,538.48 |
COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $265.15 |
COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $265.15 |
COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $265.15 |
COUNTY TREASURER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $817.57 |
COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $265.15 |
COUNTY ASSESSOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $1,024.57 |
COUNTY TREASURER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $817.57 |
JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $273.10 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $219.13 |
JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $273.10 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $219.13 |
DETENTION CENTER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $675.32 |
DETENTION CENTER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $675.32 |
COUNTY CLERK | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 8/21/2025 | 2081 | $560.32 |
COUNTY CLERK | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 8/7/2025 | 1956 | $560.32 |
POPE COUNTY ROAD DEPT. | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 526 | $870.12 |
POPE COUNTY ROAD DEPT. | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 565 | $870.12 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 8/11/2025 | 1966 | $626.52 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 8/4/2025 | 1917 | $3,215.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/4/2025 | 1905 | $57.91 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1899 | $52.32 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1900 | $63.22 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/18/2025 | 2025 | $57.91 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 8/4/2025 | 1919 | $39.16 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1925 | $184.76 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2014 | $99.74 |
DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1906 | $152.60 |
DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | B & B RADIO | 8/18/2025 | 2016 | $86.11 |
DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SYSTEM CHEMICAL INC | 8/19/2025 | 2049 | $1,961.85 |
POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/12/2025 | 544 | $509.46 |
POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/19/2025 | 551 | $247.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 675 | $27.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 677 | $30.50 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/5/2025 | 425 | $105.35 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 420 | $28.34 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/12/2025 | 699 | $24.00 |
EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 8/18/2025 | 484 | $1,305.63 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MCNEELY PLUMBING, INC. | 8/18/2025 | 176 | $146.06 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 8/4/2025 | 1912 | $1,774.04 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/4/2025 | 1929 | $155.56 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | A1 TIRE DISTRIBUTORS INC | 8/11/2025 | 1970 | $132.48 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/11/2025 | 1971 | $58.86 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1961 | $168.95 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/11/2025 | 1963 | $95.01 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 8/11/2025 | 1974 | $54.50 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1975 | $87.20 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 8/12/2025 | 1982 | $701.58 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/12/2025 | 1983 | $117.72 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/20/2025 | 2058 | $224.49 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2035 | $140.14 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2038 | $77.78 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/18/2025 | 2017 | $24.85 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.75 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 8/12/2025 | 1993 | $463.26 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/4/2025 | 1930 | $47.58 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J & B MEDICAL SUPPLY CO., INC. | 8/5/2025 | 455 | $474.15 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 8/11/2025 | 469 | $777.80 |
POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 8/18/2025 | 546 | $27.84 |
POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 8/5/2025 | 518 | $8.21 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/19/2025 | 2052 | $35,109.46 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/18/2025 | 2011 | $125.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | MCCORMICK FAMILY DENTISTRY | 8/18/2025 | 2012 | $578.00 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 8/15/2025 | 2002 | $320.70 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $316.82 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JON CARTER | 8/5/2025 | 1941 | $331.49 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 8/5/2025 | 1938 | $311.80 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LISA GAMEZ | 8/5/2025 | 1939 | $341.05 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LEAH MCELROY | 8/5/2025 | 1940 | $309.54 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 8/21/2025 | 137 | $25.26 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 8/21/2025 | 137 | $387.02 |
POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 721 | $328.55 |
POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 722 | $328.55 |
EMS | 3021 | 3094 | MEALS AND LODGING | BROOKE BEVIS | 8/11/2025 | 470 | $28.95 |
EMS | 3021 | 3094 | MEALS AND LODGING | TREY WILEY | 8/12/2025 | 475 | $83.91 |
EMS | 3021 | 3094 | MEALS AND LODGING | KEVIN WOLFE | 8/11/2025 | 467 | $85.86 |
EMS | 3021 | 3094 | MEALS AND LODGING | VIVIAN ENGLISH | 8/11/2025 | 468 | $29.71 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $218.13 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $309.16 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $309.16 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $46.60 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $6.49 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $8.13 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $34.66 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $517.54 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $533.36 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $22.48 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $49.85 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $22.76 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $10.02 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | ($2.14) |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 8/12/2025 | 1996 | $130.58 |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | STEVE BARKER | 8/12/2025 | 1997 | $136.98 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | KARRI WARREN | 8/20/2025 | 2062 | $16.43 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | PAM ENNIS | 8/20/2025 | 2063 | $16.43 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/20/2025 | 2069 | $265.00 |