| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | HAGANS DODGE CHRYSLER JEEP MOTOR, INC | 3/4/2025 | 580 | $34.09 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HAPPILY EVER AFTER ENTERTAINMENT LLC | 3/25/2025 | 270 | $120.00 |
| EMS | 1006 | 4002 | BUILDINGS | HARDGRAVE, INC. | 3/10/2025 | 12 | $26,970.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HILBILT-LUFKIN DISTRIBUTION, LLC | 4/1/2025 | 204 | $142.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/10/2025 | 610 | $24.53 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 4/1/2025 | 200 | $8.72 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 3/3/2025 | 4 | $5,533.92 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 4/1/2025 | 6 | $4,587.86 |
| COUNTY BUILDINGS | 1000 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 4/1/2025 | 767 | $335.75 |
| LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 3/3/2025 | 1 | $2,047.12 |
| LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 4/1/2025 | 2 | $2,057.95 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IMAGING SPECTRUM, INC. | 3/25/2025 | 721 | $297.83 |
| DETENTION CENTER | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/18/2025 | 671 | $270.62 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2025 | 770 | $79.28 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2025 | 744 | $48.09 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/14/2025 | 642 | $19.94 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/7/2025 | 607 | $60.59 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/24/2025 | 695 | $126.01 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 549 | $123.16 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/7/2025 | 604 | $422.91 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2025 | 578 | $49.80 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 548 | $139.46 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/18/2025 | 676 | $8.51 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/11/2025 | 627 | $239.23 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 119 | $26.14 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 3/11/2025 | 142 | $22.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 3/4/2025 | 183 | $4,116.85 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTAB, LLC | 3/14/2025 | 646 | $234.33 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/12/2025 | 638 | $63.00 |
| CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 662 | $63.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 147 | $63.00 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 3/3/2025 | 554 | $2,000.00 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 4/1/2025 | 760 | $2,000.00 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/7/2025 | 608 | $31.61 |
| CIRCUIT JUDGE | 1000 | 3021 | POSTAGE | JAMES DUNHAM | 3/7/2025 | 608 | $9.74 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/7/2025 | 608 | $20.78 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/25/2025 | 712 | $144.72 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/25/2025 | 712 | $19.46 |
| CIRCUIT JUDGE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 3/25/2025 | 712 | $882.90 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/25/2025 | 712 | $31.58 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/7/2025 | 10 | $14.60 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/17/2025 | 11 | $508.60 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | JEANNIE HARALSON | 3/3/2025 | 566 | $68.84 |
| TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 4/1/2025 | 58 | $80.28 |
| TAX COLLECTOR AUTOMATION | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 3/24/2025 | 54 | $155.88 |
| TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 3/24/2025 | 54 | $23.76 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/18/2025 | 154 | $125.06 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/24/2025 | 163 | $125.06 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JESUS MENDEZ | 3/18/2025 | 152 | $194.75 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | JIMMY FLAGG | 3/24/2025 | 700 | $43.91 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2025 | 673 | $114.45 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | JOHNSON COUNTY TREASURER | 3/19/2025 | 6 | $1,442.24 |
| EMS | 1006 | 4002 | BUILDINGS | JONESBORO ACOUSTICAL & DRYWALL, LLC | 3/10/2025 | 11 | $35,621.20 |
| EMS | 1006 | 4002 | BUILDINGS | JONESBORO ACOUSTICAL & DRYWALL, LLC | 3/10/2025 | 11 | $42,753.80 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 3/11/2025 | 225 | $1,000.00 |
| 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 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | KARRI WARREN | 3/7/2025 | 602 | $638.40 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 3/10/2025 | 144 | $1,067.42 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 3/4/2025 | 133 | $288.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | L & M MARKETING | 4/1/2025 | 206 | $676.96 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/11/2025 | 52 | $2,405.44 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/7/2025 | 139 | $118.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | LARRY DON HARRIS | 3/7/2025 | 151 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/10/2025 | 157 | $48.04 |
| POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/11/2025 | 224 | $6.86 |
| 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 | 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 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 3/4/2025 | 43 | $195.11 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 3/26/2025 | 729 | $356.64 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 3/18/2025 | 48 | $260.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | LIBRARY MARKET | 3/17/2025 | 239 | $2,500.00 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/3/2025 | 118 | $807.48 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/1/2025 | 181 | $807.48 |
| COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/19/2025 | 688 | $706.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/7/2025 | 142 | $53.82 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/3/2025 | 114 | $111.21 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2025 | 178 | $46.99 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2001 | GENERAL SUPPLIES | LOWES | 3/10/2025 | 619 | $142.77 |
| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | M & M MICRO SYSTEMS INC | 4/1/2025 | 747 | $13,000.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/11/2025 | 50 | $493.97 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/10/2025 | 134 | $55.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/11/2025 | 48 | $718.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 3/10/2025 | 135 | $91.51 |
| DETENTION CENTER | 1000 | 4004 | MACHINERY AND EQUIPMENT | MCNEELY PLUMBING, INC. | 3/4/2025 | 582 | $8,938.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 3/7/2025 | 203 | $862.74 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MISSOURI DOCUMENT SOLUTIONS | 4/1/2025 | 281 | $695.00 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MORE THAN JUST WORDZ | 3/26/2025 | 730 | $423.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 3/4/2025 | 137 | $3.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 4/1/2025 | 194 | $7.59 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | MS WHOLESALE PLUMBING INC | 4/1/2025 | 749 | $46.95 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEXAIR, LLC | 4/1/2025 | 202 | $114.19 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NEXAIR, LLC | 4/1/2025 | 202 | $175.53 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEXAIR, LLC | 3/4/2025 | 132 | $43.45 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NEXAIR, LLC | 3/4/2025 | 132 | $110.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | NEXAIR, LLC | 3/4/2025 | 132 | $15.42 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NEXAIR, LLC | 3/4/2025 | 132 | $199.95 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 3/18/2025 | 149 | $176.23 |
