| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 4/28/2025 | 33 | $668.22 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 4/17/2025 | 32 | $45.71 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 4/17/2025 | 32 | $121.78 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/15/2025 | 32 | $650.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 31 | $2,007.22 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/16/2025 | 31 | $73.04 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/16/2025 | 31 | $60.81 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 4/16/2025 | 30 | $664.21 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 30 | $2,092.53 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/8/2025 | 29 | $650.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/2/2025 | 29 | $73.96 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/2/2025 | 29 | $61.22 |
| EMS | 1006 | 4002 | BUILDINGS | SPIRIT ARCHITECTURE GROUP, LLC | 4/21/2025 | 29 | $937.89 |
| EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC.. | 4/10/2025 | 28 | $53,960.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 4/2/2025 | 28 | $46.02 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 4/2/2025 | 28 | $122.61 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 4/8/2025 | 28 | $3,223.33 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/1/2025 | 27 | $1,202.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 4/2/2025 | 27 | $668.22 |
| EMS | 1006 | 4002 | BUILDINGS | BELLAH CORP OF AR DBA OVERHEAD DOOR CO O | 4/9/2025 | 27 | $38,247.28 |
| EMS | 1006 | 4002 | BUILDINGS | PC HARDWARE, LLC | 4/9/2025 | 26 | $7,444.70 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 26 | $12.85 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/25/2025 | 26 | $1,202.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/18/2025 | 25 | $650.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/20/2025 | 25 | $49.64 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/20/2025 | 25 | $49.64 |
| EMS | 1006 | 4002 | BUILDINGS | JONESBORO ACOUSTICAL & DRYWALL, LLC | 4/9/2025 | 25 | $16,150.00 |
| EMS | 1006 | 4002 | BUILDINGS | HARDGRAVE, INC. | 4/9/2025 | 24 | $1,900.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/20/2025 | 24 | $37.31 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 3/20/2025 | 24 | $99.41 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 3/18/2025 | 24 | $62.41 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 23 | $2,007.22 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/19/2025 | 23 | $554.45 |
| EMS | 1006 | 4002 | BUILDINGS | SMITH-DOYLE CONTRACTORS, INC. | 4/9/2025 | 23 | $25,457.64 |
| EMS | 1006 | 4002 | BUILDINGS | ALESHIRE ELECTRIC, INC. | 4/9/2025 | 22 | $30,416.75 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/5/2025 | 22 | $32.96 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 3/5/2025 | 22 | $87.81 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/14/2025 | 22 | $2,092.53 |
| DETENTION CENTER | 3014 | 2001 | SUPPLIES | CORRECT COMMISSARY, LLC | 3/11/2025 | 21 | $250.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/11/2025 | 21 | $1,625.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/5/2025 | 21 | $43.85 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/5/2025 | 21 | $43.85 |
| EMS | 1006 | 4002 | BUILDINGS | PALADINO PAINTING CO., LLC | 4/9/2025 | 21 | $38,627.00 |
| EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC. | 4/9/2025 | 20 | $53,960.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/5/2025 | 20 | $491.04 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 3/11/2025 | 20 | $1,788.25 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/4/2025 | 19 | $1,202.00 |
| EMS | 1006 | 4002 | BUILDINGS | BASS COMMERCIAL CONCRETE | 4/9/2025 | 19 | $79,990.95 |
| EMS | 1006 | 4002 | BUILDINGS | SPIRIT ARCHITECTURE GROUP, LLC | 3/19/2025 | 18 | $1,044.68 |
| EMS | 1006 | 4002 | BUILDINGS | THE GLASS COMPANY, LLC. | 3/10/2025 | 17 | $3,977.38 |
| EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC.. | 3/10/2025 | 16 | $21,660.00 |
| EMS | 1006 | 4002 | BUILDINGS | BUILDING & EARTH SCIENCES | 3/10/2025 | 15 | $864.40 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 15 | $99.66 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 4/11/2025 | 14 | $254.30 |
| EMS | 1006 | 4002 | BUILDINGS | ALESHIRE ELECTRIC, INC. | 3/10/2025 | 14 | $121,670.00 |
| EMS | 1006 | 4002 | BUILDINGS | SMITH-DOYLE CONTRACTORS, INC. | 3/10/2025 | 13 | $30,439.33 |
| 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 | 3/17/2025 | 12 | $99.66 |
| EMS | 1006 | 4002 | BUILDINGS | HARDGRAVE, INC. | 3/10/2025 | 12 | $26,970.50 |
| 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 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/17/2025 | 11 | $508.60 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/7/2025 | 10 | $14.60 |
| EMS | 1006 | 4002 | BUILDINGS | WHITE RIVER FLOORING | 3/10/2025 | 10 | $31,209.90 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 4/23/2025 | 10 | $28.84 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 4/23/2025 | 10 | $34.82 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 4/23/2025 | 10 | $7.14 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/23/2025 | 10 | $8.96 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/23/2025 | 10 | $44.58 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3032 | TRANSPORTATION SERVICES | AFFORDABLE TAXI OF POPE CO. LLC | 4/23/2025 | 9 | $25.00 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | SIMMONS BANK | 4/4/2025 | 8 | $32.45 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $29.84 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $119.79 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $51.73 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $57.75 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $34.88 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/4/2025 | 8 | $138.00 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/4/2025 | 8 | $78.63 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/4/2025 | 8 | $19.76 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/4/2025 | 8 | $75.03 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 3/25/2025 | 7 | $16.33 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 3/25/2025 | 7 | $37.91 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 4/1/2025 | 6 | $4,587.86 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | JOHNSON COUNTY TREASURER | 3/19/2025 | 6 | $1,442.24 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI | 3/10/2025 | 5 | $230,103.30 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 3/11/2025 | 5 | $165.44 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2006 | CLOTHING | SIMMONS BANK | 3/11/2025 | 5 | $139.32 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2006 | CLOTHING | SIMMONS BANK | 3/11/2025 | 5 | $159.06 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $164.01 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $27.70 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $74.51 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 3/3/2025 | 4 | $5,533.92 |
| AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/1/2025 | 4 | $379.50 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/21/2025 | 4 | $32.20 |
| ADULT DRUG COURT | 3028 | 3103 | GRANTS-IN-AID | DEPT OF FINANCE AND ADMINISTRATION | 4/21/2025 | 4 | $300.00 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 4 | $119.43 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 3 | $32.17 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 3 | $67.72 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 3/17/2025 | 3 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 3/17/2025 | 3 | $1,250.00 |
