| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER WILSON GULLEDGE | 6/3/2025 | 1385 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | REBECCA ANN HARDY | 6/3/2025 | 1386 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA M HARMON | 6/3/2025 | 1387 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA D HARRIS | 6/3/2025 | 1388 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ZETH ANDREW HIGH | 6/3/2025 | 1389 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TAMSEY SUE HILSABECK | 6/3/2025 | 1390 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DARLA JEAN JONES | 6/3/2025 | 1391 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CARL TRAVIS KING | 6/3/2025 | 1392 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SASS RHIANNON KOOP | 6/3/2025 | 1393 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | AARON JAMES MCARTHUR | 6/3/2025 | 1394 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACQUELINE SUE MCLODA-MILLER | 6/3/2025 | 1395 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ANITA DIANNE MOORE | 6/3/2025 | 1396 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SOFIA MARIA MORENO | 6/3/2025 | 1397 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JUDY KAY MORTON | 6/3/2025 | 1398 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JENNIFER ERIN OBRIEN | 6/3/2025 | 1399 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RENEE OLSON | 6/3/2025 | 1400 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ALYSSA MAE OWENS | 6/3/2025 | 1401 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JULIE ANN PALADINO VAUGHN | 6/3/2025 | 1402 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KELLI SUZANNE PARTEN | 6/3/2025 | 1403 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | VICTORIA RYAN PAUL | 6/3/2025 | 1404 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RONDA LE RAWLS | 6/3/2025 | 1405 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JASON CHARLES ROBISON | 6/3/2025 | 1406 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | WILLIAM R. ROWLETT | 6/3/2025 | 1407 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHERIE LYNN RUSSELL | 6/3/2025 | 1408 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | NOAH ANDREW STANEK | 6/3/2025 | 1409 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACLYN MARIE TARKINGTON | 6/3/2025 | 1410 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ROBERT Y. TAYLOR | 6/3/2025 | 1411 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOHN HENRY THOMASON | 6/3/2025 | 1412 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOSEPH ROBERT THURBER | 6/3/2025 | 1413 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOSHUA LORENZO VILLALOBOS | 6/3/2025 | 1414 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SUSAN ELIZABETH WILSON | 6/3/2025 | 1415 | $15.00 |
| COUNTY CLERK | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 6/3/2025 | 1350 | $161.79 |
| COUNTY JUDGE | 1000 | 3021 | POSTAGE | MARCUS HUBBARD | 6/3/2025 | 1356 | $21.05 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 6/3/2025 | 1418 | $261.57 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/3/2025 | 1357 | $93.14 |
| CIRCUIT CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CIRCUIT CLERK'S ASSOCIATION | 6/3/2025 | 1358 | $450.00 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 6/3/2025 | 1353 | $38.46 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/3/2025 | 91 | $20.06 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/3/2025 | 128 | $1,897.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/3/2025 | 129 | $61.04 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 6/3/2025 | 328 | $159.50 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 6/3/2025 | 43 | $2,863.08 |
| AMENDMENT79 | 3004 | 3101 | TRAINING AND EDUCATION | ARVEST BANK | 6/3/2025 | 6 | $250.00 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 6/3/2025 | 111 | $1,536.35 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 308 | $542.39 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 6 | $73.52 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 329 | $6,488.85 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $119.90 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $39.18 |
| EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 6/5/2025 | 307 | $49.57 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $49.64 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | ($49.64) |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $31.48 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $81.76 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $1.06 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 308 | $403.09 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/5/2025 | 491 | $21.08 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/5/2025 | 492 | $24.66 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 493 | $157.28 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 6/5/2025 | 1419 | $134.78 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $10,205.51 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $111.88 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $857.70 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $218.95 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 1437 | $51.55 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT& T | 6/9/2025 | 1439 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT& T | 6/9/2025 | 1439 | $82.46 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 6/9/2025 | 1425 | $2,000.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 6/9/2025 | 1426 | $3,125.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | AIRGAS USA, LLC | 6/9/2025 | 361 | $172.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NATIONAL TRAILER SOURCE | 6/9/2025 | 362 | $974.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 6/9/2025 | 362 | $132.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 6/9/2025 | 363 | $471.37 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 6/9/2025 | 364 | $3,075.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 365 | $81.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 6/9/2025 | 366 | $56.66 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 6/9/2025 | 367 | $9,389.60 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY CHRONISTER | 6/9/2025 | 368 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $80.66 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $434.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $61.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $242.33 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | LOWES | 6/9/2025 | 371 | $147.89 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $21.69 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/9/2025 | 372 | $107,000.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2002 | SMALL EQUIPMENT | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $4,321.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $398.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $42.46 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $104.19 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/9/2025 | 1427 | $46.18 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 1441 | $35.44 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/9/2025 | 1440 | $86.14 |
| JUVENILE PROBATION | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SERVICE PLUS TELECOMMUNICATIONS | 6/9/2025 | 1443 | $201.65 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $11.92 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $36.61 |
| JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $21.72 |
