| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/19/2025 | 157 | $262.50 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/19/2025 | 155 | $47,367.82 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 3/19/2025 | 155 | $8,706.41 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 3/19/2025 | 155 | $11,449.83 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/19/2025 | 166 | $22.73 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | JOHNSON COUNTY TREASURER | 3/19/2025 | 6 | $1,442.24 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2025 | 156 | $61.58 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 158 | $25.32 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 159 | $134.75 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 160 | $193.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 160 | $475.78 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $193.02 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/18/2025 | 144 | $524.61 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/18/2025 | 145 | $247.62 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | STRYKER SALES, LLC | 3/18/2025 | 146 | $291.27 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 147 | $63.00 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 3/18/2025 | 148 | $164.34 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 3/18/2025 | 149 | $176.23 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 150 | $811.01 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $35.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $141.70 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $163.92 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $51.21 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $307.80 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $67.98 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 3/18/2025 | 151 | $43.55 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $78.45 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | ($52.30) |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $18.51 |
| EMS | 3021 | 3021 | POSTAGE | CAPITAL ONE- | 3/18/2025 | 151 | $43.26 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/18/2025 | 151 | $524.61 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 3/18/2025 | 151 | $728.24 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 3/18/2025 | 151 | $910.30 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $299.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $299.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $299.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $100.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $100.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $100.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $100.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/18/2025 | 151 | $10.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JESUS MENDEZ | 3/18/2025 | 152 | $194.75 |
| EMS | 3021 | 3030 | TRAVEL | CONNER NICHOLSON | 3/18/2025 | 153 | $132.08 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CONNER NICHOLSON | 3/18/2025 | 153 | $194.08 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/18/2025 | 154 | $125.06 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/18/2025 | 25 | $650.00 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 3 | $32.17 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 23 | $2,007.22 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 3/18/2025 | 24 | $62.41 |
| 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 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 240 | $281.39 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 241 | $449.07 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/18/2025 | 242 | $147.28 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2025 | 243 | $61.61 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/18/2025 | 244 | $60.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 3/18/2025 | 48 | $260.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2025 | 49 | $158.05 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2025 | 668 | $370.12 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/18/2025 | 669 | $35,109.46 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/18/2025 | 670 | $6,813.04 |
| DETENTION CENTER | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/18/2025 | 671 | $270.62 |
| 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 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 3/18/2025 | 672 | $500.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2025 | 673 | $114.45 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/18/2025 | 674 | $753.27 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/18/2025 | 675 | $37.52 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/18/2025 | 676 | $8.51 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2025 | 677 | $92.65 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 3/18/2025 | 678 | $132.59 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2025 | 667 | $1,151.04 |
| 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 |
| CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 662 | $63.00 |
| CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 3/18/2025 | 663 | $675.09 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PCA TECHNOLOGY SOLUTIONS | 3/18/2025 | 682 | $1,308.93 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $107.26 |
