| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 4/3/2025 | 70 | $1,385.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MCNEELY PLUMBING, INC. | 4/8/2025 | 71 | $353.16 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/8/2025 | 72 | $25.55 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 4/8/2025 | 73 | $32.98 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/8/2025 | 74 | $57.67 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/8/2025 | 75 | $472.84 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 76 | $265.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 77 | $343.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 4/15/2025 | 78 | $111.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | VSC FIRE & SECURITY, INC. | 4/15/2025 | 79 | $1,030.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/15/2025 | 80 | $35.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ROTO ROOTER | 4/15/2025 | 81 | $510.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 4/15/2025 | 82 | $253.43 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 83 | $95.92 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 4/15/2025 | 84 | $911.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 85 | $54.69 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MIZE GARAGE DOORS, INC. | 4/22/2025 | 86 | $2,364.21 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 4/22/2025 | 87 | $2.54 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2025 | 88 | $35.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HOBART SERVICE: ITW FOOD EQUIP. GRP LLC | 4/22/2025 | 89 | $1,233.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/22/2025 | 90 | $29.42 |
| JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 4/22/2025 | 91 | $350.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $535.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $709.48 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $89.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $30.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $56.64 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $97.90 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $72.20 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $49.03 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $217.89 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $155.59 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $326.87 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $59.93 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $81.71 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $21.78 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $207.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $245.24 |
| JAIL OPERATION MAINTENANCE | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 4/23/2025 | 92 | $93.70 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 4/23/2025 | 92 | $649.43 |
| JAIL OPERATION MAINTENANCE | 3017 | 3021 | POSTAGE | ARVEST BANK | 4/23/2025 | 92 | $24.70 |
| 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 | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 15 | $99.66 |
| 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 COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $356.16 |
| 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 |
| JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/11/2025 | 628 | $167.73 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/11/2025 | 631 | $84.97 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $95.90 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $29.42 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $113.93 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $20.66 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $96.09 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $95.78 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $32.08 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 3/14/2025 | 649 | $286.50 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 652 | $35.44 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/18/2025 | 661 | $192.00 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 679 | $85.30 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 680 | $128.68 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 680 | $121.94 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 3/18/2025 | 681 | $195.48 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/19/2025 | 683 | $7,389.11 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 691 | $498.99 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/20/2025 | 694 | $600.00 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/20/2025 | 689 | $499.13 |
| JUVENILE PROBATION | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/20/2025 | 689 | $1,329.92 |
| JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/20/2025 | 689 | $273.10 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/20/2025 | 690 | $1,353.03 |
| JUVENILE PROBATION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 690 | $777.00 |
| JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/24/2025 | 704 | $99.51 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 732 | $67.00 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $102.21 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 3/26/2025 | 735 | $430.38 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/26/2025 | 736 | $245.76 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/2/2025 | 778 | $7,389.11 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $600.00 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 784 | $499.13 |
| JUVENILE PROBATION | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/2/2025 | 784 | $1,329.92 |
| JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 784 | $273.10 |
