| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.38 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.96 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.96 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.96 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $0.55 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.40 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.48 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.40 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.97 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.18 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $0.39 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 6/16/2025 | 1499 | $43.00 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1500 | $53.64 |
| CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 6/16/2025 | 1501 | $628.93 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | KARRI WARREN | 6/16/2025 | 1502 | $88.22 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 6/17/2025 | 1503 | $377.45 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 1504 | $76.73 |
| 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 |
| 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 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 1510 | $280.21 |
| 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 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $266.99 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $120.00 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $100.00 |
| 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 CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 6/17/2025 | 1516 | $88.22 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 6/17/2025 | 1517 | $753.58 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 6/17/2025 | 1518 | $1,300.00 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 6/17/2025 | 1519 | $1,710.31 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 6/17/2025 | 1520 | $1,877.43 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/17/2025 | 1521 | $1,812.74 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS SERVICE ONE HVAC, INC. | 6/17/2025 | 1522 | $3,281.47 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | HEATHER PATTON | 6/23/2025 | 1523 | $119.90 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 6/23/2025 | 1524 | $24.00 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 1525 | $231.40 |
| 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 |
| 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 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 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 |
| JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/23/2025 | 1537 | $250.45 |
| 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 |
| TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | THOMAS W MORELOCK | 6/23/2025 | 1540 | $626.24 |
| COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/23/2025 | 1541 | $63.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1542 | $42.10 |
| PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $600.25 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $374.42 |
| JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $142.63 |
| CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $808.26 |
| COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $594.31 |
| COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
| 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 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.34 |
| PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 6/23/2025 | 1545 | $596.23 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/24/2025 | 1546 | $147.97 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 1547 | $36.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/24/2025 | 1548 | $77.78 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 6/24/2025 | 1549 | $363.16 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 6/24/2025 | 1550 | $9.81 |
| JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1551 | $164.54 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/25/2025 | 1552 | $189.00 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 6/25/2025 | 1553 | $7,578.40 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/25/2025 | 1554 | $125.00 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/25/2025 | 1555 | $273.13 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 6/25/2025 | 1556 | $1,127.08 |
| ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1557 | $148.82 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | AHAD KAREEM MERZA AL JOBORY | 6/25/2025 | 1558 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RODNEY BAILEY | 6/25/2025 | 1559 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DON ALTON BECK | 6/25/2025 | 1560 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MICHAEL EDWARD BENEFIELD | 6/25/2025 | 1561 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY ANN BENSON | 6/25/2025 | 1562 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER JAMES BESTERFELDT | 6/25/2025 | 1563 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | NICOLE LEANNE BROWN | 6/25/2025 | 1564 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TINA MARIE BRYANT | 6/25/2025 | 1565 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACOB THOMAS BUTTERFIELD | 6/25/2025 | 1566 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MATTHEW SCOTT BUTTS | 6/25/2025 | 1567 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BOBBIE JEANETTE CALCOTE | 6/25/2025 | 1568 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LORENZO ANTONIO CANO | 6/25/2025 | 1569 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JASON S CASEY | 6/25/2025 | 1570 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | AMANDA KERRY CHANDLER | 6/25/2025 | 1571 | $15.00 |
