| 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 |
| 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 |
| 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 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 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 |
| 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 |
| 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 |
| 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 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 6/17/2025 | 1503 | $377.45 |
| 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 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 1510 | $280.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/18/2025 | 397 | $126.67 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 6/23/2025 | 398 | $54.50 |
| 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 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 1529 | $27.25 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 1525 | $231.40 |
| CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | THOMAS W MORELOCK | 6/23/2025 | 1540 | $626.24 |
| 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 |
| JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/23/2025 | 1537 | $250.45 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $106.98 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1542 | $42.10 |
| 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 |
| 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 |
| 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 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | HEATHER PATTON | 6/23/2025 | 1523 | $119.90 |
| 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 |
| CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
| 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 |
| COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
| COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/23/2025 | 1541 | $63.00 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $142.63 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.34 |
| COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
| COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $594.31 |
| CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $808.26 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/23/2025 | 537 | $40.01 |
| 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 |
