| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 4 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 5/12/2025 | 4 | $1,250.00 |
| PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 5/12/2025 | 4 | $750.00 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 5 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 5/12/2025 | 5 | $1,250.00 |
| PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 5/12/2025 | 5 | $750.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC | 5/12/2025 | 408 | $129.01 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 80 | $40.01 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 37 | $2,092.53 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 5/12/2025 | 304 | $20,105.41 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 5/12/2025 | 305 | $369.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 5/12/2025 | 306 | $59.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 5/12/2025 | 306 | $166.56 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $53.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $106.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $10.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $188.43 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $19.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $111.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $10.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $111.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 5/12/2025 | 308 | $618.33 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 1169 | $6,122.87 |
| CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | EXTRA PACKAGING, LLC | 5/12/2025 | 1166 | $725.42 |
| CORONER | 1000 | 3095 | PAUPERS AND WELFARE | RIVER VALLEY CREMATIONS | 5/12/2025 | 1170 | $600.00 |
| 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 |
| CORONER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CENTENNIAL BANK. | 5/12/2025 | 1177 | $400.00 |
| CORONER | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 5/12/2025 | 1177 | $550.00 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 5/12/2025 | 1177 | $187.11 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 5/12/2025 | 1177 | $62.45 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 5/12/2025 | 1178 | $3,125.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/12/2025 | 1179 | $299.62 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/12/2025 | 1171 | $93.75 |
| COUNTY JUDGE | 1000 | 2005 | FOOD | CAPITAL ONE. | 5/12/2025 | 1180 | $86.66 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 1167 | $76.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 1176 | $40.01 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3094 | MEALS AND LODGING | MARCUS HUBBARD | 5/12/2025 | 1181 | $159.31 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 5/12/2025 | 1182 | $46.18 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/12/2025 | 1165 | $278.61 |
| COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 5/12/2025 | 1173 | $92.65 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1160 | $79.40 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 1164 | $275.69 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 5/12/2025 | 1161 | $95.92 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1162 | $80.26 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/12/2025 | 1163 | $44.64 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1168 | $90.26 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1159 | $81.75 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/12/2025 | 1172 | $67.57 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 5/12/2025 | 1174 | $39.16 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | BASS LAW | 5/12/2025 | 1175 | $385.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/9/2025 | 1156 | $81.54 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | ELNER SHANNON | 5/9/2025 | 1157 | $60.22 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 5/9/2025 | 1158 | $62.82 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 5/9/2025 | 1155 | $790.18 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 5/9/2025 | 399 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 400 | $64.65 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 401 | $56.82 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 402 | $61.64 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $212.35 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $24.74 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $44.20 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $12.91 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 5/9/2025 | 404 | $302.56 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 5/9/2025 | 405 | $468.00 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $235.83 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $49.49 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 5/9/2025 | 407 | $47.87 |
| POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/9/2025 | 390 | $394.27 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/9/2025 | 391 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 5/9/2025 | 392 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 5/9/2025 | 393 | $22.39 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 5/9/2025 | 394 | $34.08 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ENTERGY | 5/9/2025 | 395 | $321.51 |
| POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 5/9/2025 | 396 | $39.33 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 5/9/2025 | 397 | $354.58 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ENTERGY | 5/9/2025 | 398 | $88.63 |
| AMENDMENT79 | 3004 | 3101 | TRAINING AND EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 5/9/2025 | 5 | $375.00 |
| EMS | 3021 | 4005 | VEHICLES | PINNACLE EMERGENCY VEHICLES | 5/9/2025 | 267 | $263,600.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 5/9/2025 | 260 | $6,705.56 |
| EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 258 | $125.28 |
| EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 259 | $13,687.50 |
| EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 265 | $167.04 |
| EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 266 | $18,615.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 78 | $4.64 |
| TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 79 | $547.50 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 92 | $13.92 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 93 | $1,095.00 |
| POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 388 | $81.88 |
| POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 5/7/2025 | 389 | $9,307.50 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 258 | $9.28 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 259 | $1,095.00 |
| DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $194.88 |
| DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $22,995.00 |
| VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $4.64 |
| VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $547.50 |
| CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $4.64 |
| CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $547.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 302 | $111.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 303 | $14,235.00 |
