| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $96.19 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $186.61 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $163.29 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 180 | $41.22 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/1/2025 | 181 | $807.48 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 182 | $9,360.38 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/2/2025 | 183 | $49,152.50 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 4/2/2025 | 183 | $7,405.27 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 4/2/2025 | 183 | $12,474.33 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/2/2025 | 184 | $262.50 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 4/2/2025 | 185 | $519.93 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 186 | $1,122.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/2/2025 | 187 | $11,345.26 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/2/2025 | 187 | $1,007.72 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/2/2025 | 187 | $2,867.76 |
| EMS | 3021 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/2/2025 | 187 | $7,179.06 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 188 | $3,622.91 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 4/2/2025 | 188 | $889.86 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 4/2/2025 | 188 | $12,023.61 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 188 | $1,336.93 |
| EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/2/2025 | 189 | $16,972.50 |
| EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 190 | $153.12 |
| HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 550 | $506.65 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/3/2025 | 570 | $36.95 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/3/2025 | 572 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/7/2025 | 604 | $422.91 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/14/2025 | 647 | $351.90 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 3/14/2025 | 648 | $71.43 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 3/18/2025 | 664 | $110.75 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 665 | $231.19 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 3/18/2025 | 666 | $1,300.00 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/24/2025 | 698 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 743 | $489.61 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/2/2025 | 776 | $191.84 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/4/2025 | 39 | $1,531.45 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/4/2025 | 40 | $1,270.47 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2025 | 41 | $880.24 |
| JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/4/2025 | 42 | $1,050.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 3/4/2025 | 43 | $195.11 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/11/2025 | 44 | $34.66 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 45 | $62.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/11/2025 | 47 | $152.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/11/2025 | 48 | $718.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 3/11/2025 | 49 | $626.61 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/11/2025 | 50 | $493.97 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON HOOD CLEANING LLC | 3/11/2025 | 51 | $708.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/11/2025 | 52 | $2,405.44 |
| JAIL OPERATION MAINTENANCE | 3017 | 2023 | REPAIR PARTS | B & B RADIO | 3/18/2025 | 53 | $1,204.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 54 | $161.38 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $27.42 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $42.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $44.15 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $15.11 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $32.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $106.78 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $52.28 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $429.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $46.19 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $242.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $182.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $65.93 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $36.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $3.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $22.41 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $315.04 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/18/2025 | 56 | $51.11 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | DUNLAP TREE & LAND SERVICES | 3/24/2025 | 57 | $700.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/25/2025 | 58 | $152.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/25/2025 | 59 | $310.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 3/25/2025 | 60 | $2,075.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 3/25/2025 | 61 | $89.38 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $108.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $103.08 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 4/1/2025 | 63 | $1,923.85 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 65 | $116.20 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | AMERICAN DETENTION SERVICES, LLC. | 4/1/2025 | 66 | $845.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 67 | $556.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $329.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,295.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,433.07 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 4/1/2025 | 69 | $310.00 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 12 | $99.66 |
| JUVENILE COURT | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/24/2025 | 13 | $141.00 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
| JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $341.74 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/5/2025 | 588 | $7,340.14 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/5/2025 | 593 | $600.00 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/5/2025 | 594 | $1,341.18 |
| JUVENILE PROBATION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/5/2025 | 594 | $771.85 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/5/2025 | 595 | $3,285.00 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $32.48 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/5/2025 | 597 | $495.28 |
| JUVENILE PROBATION | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/5/2025 | 597 | $1,319.62 |
| JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/5/2025 | 597 | $273.10 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/11/2025 | 622 | $300.68 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 3/11/2025 | 626 | $256.42 |
