| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 6/17/2025 | 145 | $242.35 |
| JAIL OPERATION MAINTENANCE | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 6/17/2025 | 146 | $353.82 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 6/17/2025 | 146 | $92.65 |
| JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 6/17/2025 | 146 | $12.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $25.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $50.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $47.24 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $35.17 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 6/17/2025 | 146 | $1,759.86 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 6/17/2025 | 332 | $606.04 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 335 | $34.52 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $193.20 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 350 | $99.99 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 6/17/2025 | 351 | $105.00 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 352 | $524.59 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 6/17/2025 | 353 | $193.20 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 353 | $333.26 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $86.72 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $47.27 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $892.74 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 6/17/2025 | 354 | $10.00 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 6/17/2025 | 355 | $82.54 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 6/17/2025 | 356 | $7,551.23 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 6/17/2025 | 357 | $164.28 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 6/17/2025 | 1516 | $88.22 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/17/2025 | 1521 | $1,812.74 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 6/17/2025 | 1508 | $900.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 6/17/2025 | 1509 | $100.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 1504 | $76.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $120.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS SERVICE ONE HVAC, INC. | 6/17/2025 | 1522 | $3,281.47 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $100.00 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 6/17/2025 | 1518 | $1,300.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/17/2025 | 1513 | $154.03 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/17/2025 | 1514 | $165.34 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 6/17/2025 | 1515 | $376.05 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 6/17/2025 | 1517 | $753.58 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 6/17/2025 | 1519 | $1,710.31 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 1510 | $280.21 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/17/2025 | 1505 | $35,109.46 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 6/17/2025 | 1506 | $38.60 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 6/17/2025 | 1507 | $6,947.09 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $266.99 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 6/17/2025 | 1520 | $1,877.43 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/17/2025 | 386 | $299,416.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | LYNN'S TREE SERVICE INC | 6/17/2025 | 387 | $1,100.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 388 | $25.49 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 6/17/2025 | 388 | $6.47 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 6/17/2025 | 388 | $259.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 6/17/2025 | 389 | $58.10 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 6/17/2025 | 390 | $280.79 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/17/2025 | 391 | $155.18 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 392 | $180.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 393 | $102.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 6/17/2025 | 394 | $305.08 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 6/17/2025 | 395 | $24.44 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 396 | $543.87 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 1511 | $96.60 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 1511 | $121.94 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 6/17/2025 | 1503 | $377.45 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $11.14 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $0.39 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 1492 | $204.62 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 6/16/2025 | 1485 | $896.09 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 6/16/2025 | 1485 | ($111.87) |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 6/16/2025 | 1485 | $118.65 |
| CORONER | 1000 | 2003 | JANITORIAL SUPPLIES | CENTENNIAL BANK. | 6/16/2025 | 1485 | $29.34 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | CENTENNIAL BANK. | 6/16/2025 | 1485 | $69.33 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 6/16/2025 | 1485 | $62.45 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 6/16/2025 | 1485 | $187.11 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $55.72 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 6/16/2025 | 1494 | $43.34 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 6/16/2025 | 1495 | $733.34 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 6/16/2025 | 1496 | $111.05 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 6/16/2025 | 1496 | $31.57 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.96 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $96.60 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $55.72 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.96 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $96.60 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $55.72 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.96 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $39.00 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.38 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1484 | $73.36 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $225.40 |
| PROSECUTING ATTORNEY | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 6/16/2025 | 1487 | $258.44 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/16/2025 | 1488 | $356.64 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $62.53 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.20 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1478 | $35.76 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 6/16/2025 | 1499 | $43.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 6/16/2025 | 1476 | $32.70 |
