COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 7/7/2025 | 1681 | $600.00 |
COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $107.95 |
COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $20.00 |
COUNTY ASSESSOR | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 7/9/2025 | 1692 | $56.92 |
JUVENILE PROBATION | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 7/9/2025 | 1699 | $42.86 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 7/7/2025 | 390 | $485.11 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 7/22/2025 | 416 | $10.88 |
POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 7/8/2025 | 460 | $34.63 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 7/14/2025 | 53 | $2,143.27 |
COUNTY CLERK | 1000 | 3100 | OTHER MISC | CENTENNIAL BANK. | 7/14/2025 | 1724 | $22.00 |
COUNTY CLERK | 1000 | 3050 | OFFICIAL AND DEPUTY BOND | TRAVELERS | 7/7/2025 | 1672 | $50.00 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 7/8/2025 | 591 | $766.77 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 7/22/2025 | 623 | $71.53 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 630 | $43.22 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 624 | $78.00 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 624 | $74.34 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 625 | $353.54 |
POPE COUNTY LIBRARY | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 645 | $313.92 |
POPE COUNTY LIBRARY | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 603 | $313.92 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 406 | $353.54 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 384 | $384.77 |
EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 384 | $684.26 |
EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 399 | $1,329.04 |
EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 406 | $673.27 |
EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 426 | $1,449.77 |
COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $265.15 |
COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $265.15 |
COUNTY TREASURER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $817.57 |
COUNTY TREASURER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $817.57 |
COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $265.15 |
COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $265.15 |
COUNTY ASSESSOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $1,024.57 |
COUNTY ASSESSOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $1,024.57 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $161.67 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $161.67 |
COUNTY SHERIFF | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $3,538.48 |
JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $273.10 |
COUNTY SHERIFF | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $3,538.48 |
JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $273.10 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $219.13 |
DETENTION CENTER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $675.32 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $219.13 |
DETENTION CENTER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $675.32 |
COUNTY CLERK | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 7/24/2025 | 1789 | $560.32 |
COUNTY CLERK | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 7/10/2025 | 1712 | $560.32 |
POPE COUNTY ROAD DEPT. | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 468 | $870.12 |
POPE COUNTY ROAD DEPT. | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 493 | $870.12 |
COUNTY SHERIFF | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | ARKANSAS VIP AWARDS INC | 7/11/2025 | 1716 | $65.40 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | VALLEY ELECTRICAL SOLUTIONS LLC | 7/22/2025 | 1771 | $702.66 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | JOHNSON CONTROLS FIRE PROTECTION LP | 7/22/2025 | 1772 | $214.73 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 7/7/2025 | 1666 | $65.40 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/21/2025 | 1768 | $57.91 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/7/2025 | 1673 | $57.91 |
POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | C & C MACHINERY INC | 7/1/2025 | 436 | $81.48 |
POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 7/1/2025 | 431 | $534.94 |
JUVENILE PROBATION | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | TERMINIX TERMITE & PEST CONTROL | 7/15/2025 | 1746 | $283.40 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | 5 STAR HEATING & COOLING SOLUTIONS, LLC | 7/7/2025 | 364 | $1,350.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 7/15/2025 | 613 | $71.18 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 592 | $30.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 593 | $27.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 594 | $27.50 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/22/2025 | 629 | $30.50 |
EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 7/1/2025 | 383 | $4,243.66 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 7/9/2025 | 8 | $113.01 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 7/1/2025 | 156 | $111.18 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | VINSON HOOD CLEANING LLC | 7/14/2025 | 167 | $708.50 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/22/2025 | 1774 | $272.39 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/22/2025 | 1775 | $62.90 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 7/15/2025 | 1745 | $24.53 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/21/2025 | 1760 | $111.90 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1646 | $68.35 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1653 | $62.90 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/8/2025 | 1682 | $54.18 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/8/2025 | 1683 | $64.26 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/7/2025 | 1661 | $209.03 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1717 | $62.36 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/11/2025 | 1718 | $54.45 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/14/2025 | 1733 | $405.33 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1714 | $77.78 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/11/2025 | 1719 | $268.14 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 7/1/2025 | 1647 | $1,157.19 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/15/2025 | 1743 | $61.04 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/21/2025 | 1767 | $20.93 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 7/8/2025 | 162 | $350.00 |
EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 7/7/2025 | 366 | $14.62 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 7/23/2025 | 419 | $24.03 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 7/7/2025 | 387 | $234.35 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $2,185.07 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $227.98 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $568.96 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | ($568.96) |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 7/14/2025 | 169 | $1,203.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 7/15/2025 | 170 | $332.26 |
AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 7/9/2025 | 7 | $726.00 |
COUNTY JUDGE | 1000 | 3094 | MEALS AND LODGING | CARD SERVICE CENTER | 7/1/2025 | 1633 | $248.32 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
CIRCUIT CLERK | 1000 | 3094 | MEALS & LODGING | RACHEL L OERTLING | 7/9/2025 | 1693 | $242.55 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/9/2025 | 1698 | $75.70 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/7/2025 | 448 | $30.23 |