| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $263.87 |
| Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 1032 | $97.84 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/9/2024 | 1033 | $300.40 |
| Juvenile Probation | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 4/9/2024 | 1034 | $243.47 |
| Juvenile Probation | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 4/9/2024 | 1034 | $290.73 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $115.03 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $31.60 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $50.48 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $16.00 |
| Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $48.23 |
| Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 4/10/2024 | 1043 | $94.05 |
| Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1078 | $34.43 |
| Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $119.94 |
| Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $128.72 |
| Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2024 | 1096 | $15.49 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $7,136.72 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 1103 | $525.00 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $1,273.82 |
| Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $741.82 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $454.16 |
| Juvenile Probation | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 1105 | $1,265.02 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $263.87 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $492.02 |
| Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $97.80 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $67.00 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 1111 | $245.76 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $375.32 |
| Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1133 | $96.89 |
| Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 4/9/2024 | 1031 | $11,480.00 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/1/2024 | 62 | $665.20 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 63 | $270.45 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 64 | $2,573.02 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 64 | $585.46 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CORRECTIONS PRODUCTS COMPANY | 4/5/2024 | 65 | $9,225.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 4/5/2024 | 66 | $6,172.67 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/5/2024 | 67 | $463.93 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/5/2024 | 68 | $157.22 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/5/2024 | 69 | $299.75 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $27.94 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $20.34 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ADT COMMERCIAL | 4/9/2024 | 71 | $525.89 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 4/16/2024 | 72 | $192.93 |
| Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 73 | $35.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 4/16/2024 | 74 | $160.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | MANAGED PRINT SERVICES | 4/16/2024 | 75 | $1,000.00 |
| Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 76 | $70.00 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/16/2024 | 77 | $1,515.92 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 4/16/2024 | 78 | $63.60 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $48.36 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $148.13 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $52.28 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $32.07 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $135.88 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $218.57 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $78.19 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $65.23 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $51.08 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $55.49 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $54.10 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/16/2024 | 79 | $59.34 |
| Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | ARVEST BANK | 4/16/2024 | 79 | $66.19 |
| Jail Operation & Maintenance | 3017 | 3101 | TRAINING & EDUCATION | ARVEST BANK | 4/16/2024 | 79 | $208.42 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/23/2024 | 80 | $74.56 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 4/23/2024 | 81 | $113.75 |
| Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/1/2024 | 875 | $191.84 |
| Health Department | 1000 | 3100 | OTHER MISCELLANEOUS | PBA- PEOPLE FOR A BETTER ATKINS | 4/1/2024 | 876 | $50.00 |
| Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 4/1/2024 | 877 | $36.95 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2024 | 878 | $23.87 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/15/2024 | 1046 | $30.25 |
| Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $90.01 |
| Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1056 | $78.98 |
| Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1057 | $84.29 |
| Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 4/16/2024 | 1092 | $1,300.00 |
| Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1144 | $456.19 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/23/2024 | 1145 | $30.25 |
| Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/23/2024 | 1146 | $95.75 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS AMBULANCE ASSOCIATION | 4/1/2024 | 222 | $2,308.00 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2024 | 223 | $170.83 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/1/2024 | 224 | $168.95 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 4/1/2024 | 225 | $9.30 |
| EMS | 3021 | 2029 | SMALL TOOLS | LOWES | 4/1/2024 | 225 | $4.64 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 226 | $325.33 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 227 | $38.70 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 4/2/2024 | 228 | $139.43 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/2/2024 | 229 | $708.60 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | PROMAS LLC | 4/2/2024 | 230 | $42.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 231 | $48,253.59 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 231 | $5,682.09 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 231 | $14,111.85 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/4/2024 | 232 | $123.23 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 233 | $283.33 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 234 | $551.81 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 235 | $10,177.56 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 236 | $1,197.00 |
