| JAIL OPERATION & MAINTENANCE | 3017 | 2023 | REPAIR PARTS | CARR'S CHAIN REACTION | 5/15/2018 | 153 | $54.25 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | POPE COUNTY EMS | 5/15/2018 | 152 | $276.39 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/15/2018 | 151 | $5.98 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | MEDEX WASTE INC | 5/15/2018 | 150 | $89.38 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | APEX COMMERCIAL LAUNDRY EQUIPMENT | 5/15/2018 | 149 | $158.05 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY SECURITY | 5/15/2018 | 148 | $1,635.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | DASH MEDICAL GLOVES | 5/15/2018 | 147 | $613.45 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 2005 | FOOD | TIGER COMMISARY SERVICES | 5/15/2018 | 25 | $1,280.00 |
| LIBRARY FUND | 3008 | 2001 | OFFICE SUPPLIES | STAPLES CREDIT PLAN. | 5/15/2018 | 378 | $362.68 |
| LIBRARY FUND | 3008 | 2001 | OFFICE SUPPLIES | STAPLES CREDIT PLAN. | 5/15/2018 | 377 | $400.02 |
| LIBRARY FUND | 3008 | 2001 | OFFICE SUPPLIES | STAPLES CREDIT PLAN. | 5/15/2018 | 376 | $187.21 |
| LIBRARY FUND | 3008 | 2001 | OFFICE SUPPLIES | STAPLES CREDIT PLAN. | 5/15/2018 | 375 | $653.97 |
| LIBRARY FUND | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/15/2018 | 374 | $395.00 |
| LIBRARY FUND | 3008 | 3060 | ELECTRICITY | ENTERGY | 5/15/2018 | 373 | $136.14 |
| LIBRARY FUND | 3008 | 3060 | ELECTRICITY | ENTERGY | 5/15/2018 | 372 | $51.30 |
| LIBRARY FUND | 3008 | 3061 | GAS | CENTERPOINT ENERGY ARKLA | 5/15/2018 | 371 | $109.89 |
| LIBRARY FUND | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/15/2018 | 370 | $40.01 |
| LIBRARY FUND | 3008 | 2003 | JANITORIAL SUPPLIES | WALMART COMMUNITY/SYNCB | 5/15/2018 | 369 | $100.45 |
| LIBRARY FUND | 3008 | 2024 | SERVICE CONTRACTS | PITNEY BOWES GLOBAL FINANCIAL SVC LLC | 5/15/2018 | 368 | $155.13 |
| LIBRARY FUND | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/15/2018 | 367 | $153.36 |
| LIBRARY FUND | 3008 | 2024 | SERVICE CONTRACTS | UNIQUE LINEN SERVICE | 5/15/2018 | 366 | $24.00 |
| LIBRARY FUND | 3008 | 2001 | OFFICE SUPPLIES | THE SHOPPER METALWORKS | 5/15/2018 | 365 | $98.60 |
| LIBRARY FUND | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING | 5/15/2018 | 364 | $23.53 |
| LIBRARY FUND | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE ATKINS CHRONICLE | 5/15/2018 | 363 | $105.00 |
| LIBRARY FUND | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING | 5/15/2018 | 362 | $27.89 |
| LIBRARY FUND | 3008 | 3021 | POSTAGE | PURCHASE POWER | 5/15/2018 | 361 | $503.50 |
| LIBRARY FUND | 3008 | 2003 | JANITORIAL SUPPLIES | LEONARDS HARDWARE INC | 5/15/2018 | 360 | $43.14 |
| LIBRARY FUND | 3008 | 3020 | TELEPHONE | SUDDENLINK | 5/15/2018 | 359 | $90.88 |
| LIBRARY FUND | 3008 | 3023 | INTERNET CONNECTION | SUDDENLINK | 5/15/2018 | 359 | $210.43 |
| LIBRARY FUND | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | TERMINIX PROCESSING CENTER | 5/15/2018 | 358 | $542.50 |
| LIBRARY FUND | 3008 | 3021 | POSTAGE | PURCHASE POWER | 5/15/2018 | 357 | $1,007.00 |
| COUNTY RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | SUDDENLINK | 5/15/2018 | 100 | $228.61 |
| COUNTY RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | SUDDENLINK | 5/15/2018 | 100 | $30.20 |
| COUNTY RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 5/15/2018 | 99 | $878.91 |
| COUNTY RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/15/2018 | 98 | $276.94 |
| POPE COUNTY ROAD FUND | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/15/2018 | 279 | $121.52 |
| POPE COUNTY ROAD FUND | 2000 | 2026 | CULVERT AND PIPE | ADVANCED DRAINAGE SYSTEMS INC | 5/15/2018 | 278 | $11,391.24 |
| POPE COUNTY ROAD FUND | 2000 | 3098 | JUDGEMENTS AND DAMAGES | RIVER VALLEY TINTING AND GLASS, INC. | 5/15/2018 | 277 | $190.75 |
| POPE COUNTY ROAD FUND | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/15/2018 | 276 | $242.41 |
| POPE COUNTY GENERAL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | BURRIS INC | 5/15/2018 | 1114 | $382.14 |
| POPE COUNTY GENERAL | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SEBASTIAN COUNTY JUVENILE DETENTION CENT | 5/15/2018 | 1113 | $425.00 |
| POPE COUNTY GENERAL | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CINTAS CORPORATION | 5/15/2018 | 1112 | $17.96 |
| POPE COUNTY GENERAL | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | EXTREME LAWN & LANDSCAPING | 5/15/2018 | 1111 | $310.00 |
| POPE COUNTY GENERAL | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | WESTERN MILLWRIGHT SERVICES, INC. | 5/15/2018 | 1110 | $10,000.00 |
| POPE COUNTY GENERAL | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SC PLUMBING | 5/15/2018 | 1109 | $100.28 |
| POPE COUNTY GENERAL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | BURRIS INC | 5/15/2018 | 1108 | $156.33 |
| POPE COUNTY GENERAL | 1000 | 2023 | REPAIR PARTS | A-1 TIRE & SERVICE CENTER | 5/15/2018 | 1107 | $73.36 |
| POPE COUNTY GENERAL | 1000 | 2023 | REPAIR PARTS | LEONARDS HARDWARE INC | 5/15/2018 | 1106 | $34.17 |
| POPE COUNTY GENERAL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 5/15/2018 | 1105 | $36.87 |
| POPE COUNTY GENERAL | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/15/2018 | 1104 | $5,583.57 |
