| 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 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/11/2025 | 216 | $28.74 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/11/2025 | 217 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/11/2025 | 218 | $270.57 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/11/2025 | 219 | $96.97 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 220 | $44.92 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 221 | $61.58 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 222 | $45.70 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 3/11/2025 | 223 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/11/2025 | 224 | $6.86 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 3/11/2025 | 225 | $1,000.00 |
| 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 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 140 | $130.64 |
| EMS | 3021 | 2008 | TIRES AND TUBES | OZARKO TIRE CENTERS. | 3/11/2025 | 141 | $3,732.21 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 3/11/2025 | 142 | $22.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/10/2025 | 207 | $40.36 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $194.82 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $354.61 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $104.60 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $8.74 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $3.92 |
| POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/10/2025 | 209 | $111.10 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/10/2025 | 210 | $20.23 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/10/2025 | 211 | $220.30 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/10/2025 | 212 | $48.14 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/10/2025 | 213 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/10/2025 | 214 | $468.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/10/2025 | 215 | $23.06 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/10/2025 | 45 | $40.01 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI | 3/10/2025 | 5 | $230,103.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 153 | $997.51 |
| POPE COUNTY ROAD DEPT. | 2000 | 4005 | VEHICLES | COGSWELL MOTORS INC | 3/10/2025 | 154 | $145,258.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/10/2025 | 155 | $27,226.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 3/10/2025 | 156 | $160.78 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 3/10/2025 | 156 | $2,834.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/10/2025 | 157 | $48.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 158 | $13.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/10/2025 | 158 | $380.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 159 | $179.81 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 3/10/2025 | 144 | $1,067.42 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 609 | $6,138.55 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 616 | $5,935.20 |
| EMS | 1006 | 4002 | BUILDINGS | WHITE RIVER FLOORING | 3/10/2025 | 10 | $31,209.90 |
| 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 |
| EMS | 1006 | 4002 | BUILDINGS | HARDGRAVE, INC. | 3/10/2025 | 12 | $26,970.50 |
| EMS | 1006 | 4002 | BUILDINGS | SMITH-DOYLE CONTRACTORS, INC. | 3/10/2025 | 13 | $30,439.33 |
| EMS | 1006 | 4002 | BUILDINGS | ALESHIRE ELECTRIC, INC. | 3/10/2025 | 14 | $121,670.00 |
| EMS | 1006 | 4002 | BUILDINGS | BUILDING & EARTH SCIENCES | 3/10/2025 | 15 | $864.40 |
| EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC.. | 3/10/2025 | 16 | $21,660.00 |
| EMS | 1006 | 4002 | BUILDINGS | THE GLASS COMPANY, LLC. | 3/10/2025 | 17 | $3,977.38 |
| COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CENTENNIAL BANK. | 3/10/2025 | 620 | $50.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/10/2025 | 613 | $1,200.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/10/2025 | 614 | $100.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/10/2025 | 610 | $24.53 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/10/2025 | 611 | $659.92 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | RIVER VALLEY COLLISION | 3/10/2025 | 612 | $283.40 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 617 | $32.26 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/10/2025 | 618 | $275.70 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/10/2025 | 615 | $40.01 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2001 | GENERAL SUPPLIES | LOWES | 3/10/2025 | 619 | $142.77 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 133 | $537.12 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/10/2025 | 134 | $55.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 3/10/2025 | 135 | $91.51 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/10/2025 | 136 | $225.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/10/2025 | 137 | $55.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/10/2025 | 138 | $158.05 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $8.71 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $214.72 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $62.06 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $20.69 |
| EMS | 3021 | 2033 | OTHER MISC | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $22.87 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | ($291.02) |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $291.69 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/7/2025 | 604 | $422.91 |
| TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | THOMAS W MORELOCK | 3/7/2025 | 600 | $626.24 |
| COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/7/2025 | 605 | $418.16 |
| COUNTY JUDGE | 1000 | 3101 | TRAINING AND EDUCATION | BEN D CROSS | 3/7/2025 | 599 | $225.00 |
| COUNTY JUDGE | 1000 | 3094 | MEALS AND LODGING | BEN D CROSS | 3/7/2025 | 599 | $253.00 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/7/2025 | 606 | $76.23 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/7/2025 | 607 | $60.59 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | KARRI WARREN | 3/7/2025 | 602 | $638.40 |
| COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURER'S ASSOCIATION | 3/7/2025 | 598 | $425.00 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/7/2025 | 603 | $51.55 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 3/7/2025 | 601 | $600.00 |
| 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 |
