| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 6/23/2025 | 399 | $3,802.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 6/23/2025 | 400 | $42.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 401 | $96.60 |
| POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 6/23/2025 | 401 | $121.94 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 402 | $27.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 6/23/2025 | 403 | $22,200.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 6/23/2025 | 404 | $5,805.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 6/23/2025 | 405 | $19,292.45 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/23/2025 | 406 | $236,058.30 |
| ADDITIONAL MOTOR FUEL TAX | 2003 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/23/2025 | 2 | $58,000.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 6/23/2025 | 100 | $242.55 |
| TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 6/23/2025 | 100 | $31.62 |
| TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 6/23/2025 | 100 | $113.27 |
| TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 101 | $404.13 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 6/23/2025 | 358 | $82.54 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DIXIE DIGITAL IMAGING | 6/23/2025 | 359 | $104.64 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CORRECTIONAL INDUSTRIES | 6/23/2025 | 360 | $42.62 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 6/23/2025 | 361 | $33.68 |
| EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 6/23/2025 | 361 | $14.99 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/23/2025 | 361 | $78.79 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 6/23/2025 | 343 | $22.73 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $102.88 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 6/23/2025 | 336 | $463.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 337 | $193.21 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/23/2025 | 337 | $475.85 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 6/23/2025 | 338 | $18.29 |
| EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 339 | $155.85 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KASEYA US, LLC | 6/23/2025 | 340 | $10,243.39 |
| EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/23/2025 | 341 | $239.79 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 6/23/2025 | 342 | $156.77 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 6/23/2025 | 344 | $176.33 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $200.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 6/23/2025 | 345 | $41.23 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LIBERTEL ASSOCIATES | 6/23/2025 | 346 | $375.46 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | HEATHER PATTON | 6/23/2025 | 1523 | $119.90 |
| PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $600.25 |
| PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 6/23/2025 | 1545 | $596.23 |
| CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/23/2025 | 1537 | $250.45 |
| JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $374.42 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/23/2025 | 1538 | $21.44 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 1539 | $128.80 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/23/2025 | 1539 | $121.94 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 6/23/2025 | 1526 | $297.45 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CARIN VAUGHN | 6/23/2025 | 1527 | $88.80 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 6/23/2025 | 1528 | $24.26 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 6/23/2025 | 1528 | $36.25 |
| CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $106.98 |
| AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.33 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 1529 | $27.25 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1530 | $146.13 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1533 | $155.56 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1534 | $104.71 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 6/23/2025 | 1535 | $500.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/23/2025 | 1536 | $94.50 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 1525 | $231.40 |
| TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | THOMAS W MORELOCK | 6/23/2025 | 1540 | $626.24 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 6/23/2025 | 1524 | $24.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 6/23/2025 | 1531 | $92.65 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/23/2025 | 1532 | $46.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1542 | $42.10 |
| COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
| COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $594.31 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $142.63 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.34 |
| CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $808.26 |
| COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/23/2025 | 1541 | $63.00 |
| COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/18/2025 | 397 | $126.67 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/17/2025 | 99 | $40.01 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 526 | $89.99 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | DELUXE | 6/17/2025 | 527 | $123.90 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 6/17/2025 | 528 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | LESLIE TEDDER | 6/17/2025 | 529 | $15.51 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 6/17/2025 | 530 | $4.10 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 6/17/2025 | 530 | $372.63 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 531 | $22.85 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 532 | $23.05 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 533 | $204.62 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 534 | $100.47 |
| POPE COUNTY LIBRARY | 3008 | 3054 | OTHER SUNDRY INSURANCE | UNITED STATES LIABILITY INSURANCE CO | 6/17/2025 | 535 | $1,687.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | FREEMAN'S LOCKSMITH SERVICE | 6/17/2025 | 536 | $84.86 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 46 | $650.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 47 | $552.00 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 6 | $32.20 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS SEARCH AND RESCUE ASSOCIATION | 6/17/2025 | 334 | $2,210.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 48 | $2,007.22 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 6/17/2025 | 49 | $82.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/17/2025 | 138 | $201.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MIZE GARAGE DOORS, INC. | 6/17/2025 | 140 | $395.67 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 141 | $132.83 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $468.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $49.97 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $5.48 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $46.09 |
| JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $37.67 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
