| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/13/2025 | 311 | $27.25 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/12/2025 | 1177 | $134.47 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/12/2025 | 1177 | $111.87 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/14/2025 | 1208 | $131.10 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3094 | MEALS AND LODGING | MARCUS HUBBARD | 5/12/2025 | 1181 | $159.31 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 5/13/2025 | 106 | $575.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/20/2025 | 1272 | $35,109.46 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $785.84 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $218.97 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $392.97 |
| JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 5/6/2025 | 97 | $350.00 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2025 | 1206 | $1,278.99 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2025 | 1206 | $1,690.00 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2025 | 1206 | $86.91 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 5/5/2025 | 1078 | $4,005.76 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 5/6/2025 | 1105 | $362.39 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1227 | $90.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1233 | $90.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/9/2025 | 1156 | $81.54 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1162 | $80.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1168 | $90.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY COLLISION | 5/13/2025 | 1194 | $225.63 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MYFLEETCENTER | 5/19/2025 | 1242 | $78.47 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 5/13/2025 | 110 | $111.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | CARR'S CHAIN REACTION | 5/13/2025 | 111 | $422.20 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/13/2025 | 112 | $152.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/13/2025 | 114 | $671.44 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 5/20/2025 | 119 | $4,568.79 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2032 | NON-CONTRACT MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 5/19/2025 | 280 | $3,756.14 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 241 | $105.35 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 246 | $28.34 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/19/2025 | 433 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BRUCKNER'S TRUCK & EQUIPMENT | 5/14/2025 | 423 | $2,724.57 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 5/12/2025 | 1174 | $39.16 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 5/12/2025 | 1182 | $46.18 |
| COUNTY ASSESSOR | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & S FLOORS | 5/13/2025 | 1201 | $14,493.95 |
| COUNTY CLERK | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & S FLOORS | 5/13/2025 | 1200 | $10,632.98 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/12/2025 | 1179 | $299.62 |
| POTTS INN | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DIAMOND RIDGE CONSTRUCTIONS LLC | 5/20/2025 | 1269 | $16,500.00 |
| POTTS INN | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | COMBS HOUSE MOVERS | 5/5/2025 | 1102 | $4,000.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/6/2025 | 296 | $710.31 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 379 | $249.61 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/9/2025 | 391 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/13/2025 | 409 | $27.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 5/9/2025 | 397 | $354.58 |
| COUNTY CLERK | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | IN2.MARKET | 5/14/2025 | 1209 | $666.28 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | J & I TRUCK ACCESSORIES AND STORAGE, INC | 5/19/2025 | 277 | $431.43 |
| POPE COUNTY ROAD DEPT. | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 319 | $870.12 |
| COUNTY CLERK | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 5/14/2025 | 1218 | $560.32 |
| COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $265.15 |
| COUNTY ASSESSOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $1,024.57 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $161.67 |
| COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $265.15 |
| COUNTY TREASURER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $817.57 |
| ELECTION COMMISSION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $124.09 |
| COUNTY SHERIFF | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $3,966.60 |
| DETENTION CENTER | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $675.32 |
| JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $273.10 |
| PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $219.13 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 274 | $665.83 |
| EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 274 | $626.35 |
| POPE COUNTY LIBRARY | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 430 | $313.92 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 286 | $1,388.60 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $47.84 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 5/19/2025 | 439 | $7.84 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/19/2025 | 445 | $163.49 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $49.49 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $41.25 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $46.58 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $224.07 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $132.95 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/5/2025 | 383 | $191.79 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 5/5/2025 | 384 | $163.50 |
| POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 5/9/2025 | 396 | $39.33 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 5/21/2025 | 295 | $299.64 |
| JAIL OPERATION MAINTENANCE | 3017 | 3100 | OTHER MISC. | ARKANSAS TOBACCO CONTROL | 5/6/2025 | 104 | $100.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 5/20/2025 | 116 | $136.25 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 5/19/2025 | 434 | $1,000.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS BANK | 5/5/2025 | 255 | $62.11 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DAVENPORT GROUP INC | 5/5/2025 | 244 | $3,270.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $60.00 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 5 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 4 | $960.81 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 5/20/2025 | 292 | $1,575.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 5/13/2025 | 270 | $22.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $45.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 5/5/2025 | 378 | $455.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 5/9/2025 | 399 | $60.00 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/6/2025 | 91 | $338.04 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 5/13/2025 | 419 | $650.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 5/13/2025 | 413 | $164.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/20/2025 | 328 | $4,878.93 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/5/2025 | 76 | $20.06 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/5/2025 | 77 | $260.00 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 94 | $13.08 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 1193 | $292.91 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 5/13/2025 | 1199 | $7,920.00 |
