| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 4/21/2025 | 989 | $134.17 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 4/21/2025 | 990 | $52.32 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 4/21/2025 | 991 | $98.10 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 994 | $126.00 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 4/21/2025 | 996 | $52.32 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/21/2025 | 1001 | $9,825.54 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1003 | $63.22 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1004 | $52.32 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 4/21/2025 | 1005 | $46.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2001 | GENERAL SUPPLIES | ARKANSAS VIP AWARDS INC | 4/21/2025 | 1006 | $100.28 |
| COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 995 | $126.00 |
| COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 997 | $63.00 |
| COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $395.74 |
| CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2025 | 1011 | $63.00 |
| CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $538.20 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 4/22/2025 | 1010 | $68.84 |
| COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $435.31 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $94.99 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1019 | $135.36 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1022 | $41.22 |
| COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $435.31 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1008 | $81.75 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1009 | $81.75 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 1013 | $33.84 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | MICHAEL STEVENS | 4/22/2025 | 1014 | $30.00 |
| COUNTY SHERIFF | 1000 | 2008 | TIRES & TUBES | GOODYEAR AUTO SERVICE CENTER | 4/22/2025 | 1015 | $2,594.24 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | GOODYEAR AUTO SERVICE CENTER | 4/22/2025 | 1016 | $1,006.08 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ADVANCED COLLISION SOLUTIONS | 4/22/2025 | 1018 | $500.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CORO MEDICAL | 4/22/2025 | 1020 | $930.74 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ORR MOTORS OF RUSSELLVILLE | 4/22/2025 | 1021 | $554.95 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/22/2025 | 1023 | $35,109.46 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/22/2025 | 1024 | $6,203.12 |
| PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $399.69 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $71.23 |
| AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1019 | $135.37 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 1007 | $27.25 |
| CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $356.16 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $249.31 |
| JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $356.16 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/22/2025 | 1025 | $469.50 |
| JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1012 | $135.14 |
| CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $356.16 |
| EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 221 | $102.60 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 4/22/2025 | 222 | $156.77 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2025 | 223 | $200.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 4/22/2025 | 224 | $176.33 |
| TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 70 | $269.10 |
| 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 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | ARKANSAS DEPT OF TRANSPORTATION | 4/22/2025 | 260 | $176,600.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/22/2025 | 261 | $1,725.69 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/22/2025 | 262 | $259.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 4/22/2025 | 263 | $150.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | AIRGAS USA, LLC | 4/22/2025 | 263 | $102.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | PRICE'S TOWN & COUNTRY STORE | 4/22/2025 | 264 | $261.38 |
| EMS | 3021 | 3021 | POSTAGE | AMBULANCE PETTY CASH | 4/22/2025 | 224 | $5.58 |
| EMS | 3021 | 2033 | OTHER MISC | ULINE | 4/22/2025 | 225 | $1,836.34 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2025 | 226 | $247.62 |
| EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/22/2025 | 227 | $147.07 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DIXIE DIGITAL IMAGING | 4/22/2025 | 228 | $216.91 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/22/2025 | 229 | $6.91 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/22/2025 | 229 | $87.10 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 4/22/2025 | 229 | $74.12 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | CAPITAL ONE. | 4/22/2025 | 229 | $52.19 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/22/2025 | 229 | $84.45 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/22/2025 | 229 | $15.17 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/22/2025 | 230 | $134.89 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/22/2025 | 230 | $193.59 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/22/2025 | 230 | $47.95 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/22/2025 | 230 | $40.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/22/2025 | 230 | $1,280.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/22/2025 | 230 | $98.08 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/22/2025 | 230 | $110.53 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/22/2025 | 230 | $83.65 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/22/2025 | 230 | $5.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/22/2025 | 230 | $54.15 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/22/2025 | 230 | $32.85 |
| EMS | 3021 | 3021 | POSTAGE | CAPITAL ONE- | 4/22/2025 | 230 | $51.39 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | UNIVERSAL FIRE EQUIPMENT CO | 4/22/2025 | 231 | $767.73 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2025 | 232 | $19.64 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/22/2025 | 233 | $285.40 |
| EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SORRELLS BODY SHOP | 4/22/2025 | 234 | $328.89 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2025 | 223 | $102.88 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/22/2025 | 34 | $975.00 |
| 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 | 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 |
| RECORDERS COST FUND | 3006 | 3030 | TRAVEL | RACHEL L OERTLING | 4/23/2025 | 78 | $88.20 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 4/23/2025 | 79 | $45.76 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 80 | $42.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/JTS | 4/23/2025 | 81 | $101.84 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 4005 | VEHICLES | RED RIVER DODGE CHRYSLER JEEP, LLC | 4/23/2025 | 225 | $47,638.00 |
