| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JULIE ANN PALADINO VAUGHN | 6/25/2025 | 1600 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JULIE ANN PALADINO VAUGHN | 6/3/2025 | 1402 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | JUSTIN DRITTLER | 5/5/2025 | 248 | $27.59 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JUSTIN LEE DEWITT | 6/25/2025 | 1575 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JUSTIN LEE DEWITT | 6/3/2025 | 1379 | $50.00 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | KARRI WARREN | 6/16/2025 | 1502 | $88.22 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | $1,308.80 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | ($409.80) |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KASEYA US, LLC | 5/27/2025 | 287 | $7,845.60 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | ($244.00) |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 5/27/2025 | 287 | $1,143.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KASEYA US, LLC | 6/23/2025 | 340 | $10,243.39 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KATHLEEN DENEE BAKER | 5/20/2025 | 1245 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KELLI SUZANNE PARTEN | 6/3/2025 | 1403 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KELLI SUZANNE PARTEN | 6/25/2025 | 1601 | $15.00 |
| VETERANS SERVICE OFFICER | 1000 | 2023 | PARTS AND REPAIRS | KENNETH HARPER | 6/3/2025 | 1351 | $31.47 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY ANN BENSON | 6/25/2025 | 1562 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY ANN BENSON | 6/3/2025 | 1364 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KRISTEN D JOHNSTON | 5/6/2025 | 1115 | $15.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 5/20/2025 | 116 | $136.25 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 5/19/2025 | 278 | $150.81 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 6/9/2025 | 316 | $90.00 |
| AGRI-EXTENSION | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/2/2025 | 1340 | $125.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/16/2025 | 1477 | $47.61 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $217.73 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $16.26 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/10/2025 | 133 | $21.93 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/24/2025 | 151 | $51.76 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $5.48 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $46.09 |
| JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $37.67 |
| JAIL OPERATION MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LEONARD'S ACE HARDWARE | 5/6/2025 | 101 | $9.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/27/2025 | 123 | $12.40 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/13/2025 | 108 | $4.86 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 5/19/2025 | 439 | $7.84 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | LEONARD'S ACE HARDWARE | 5/27/2025 | 456 | $7.84 |
| POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 5/9/2025 | 396 | $39.33 |
| 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 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 5/6/2025 | 297 | $87.16 |
| POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | LESLIE TEDDER | 6/17/2025 | 529 | $15.51 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/9/2025 | 92 | $260.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/5/2025 | 77 | $260.00 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/10/2025 | 1459 | $356.64 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/16/2025 | 1488 | $356.64 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/13/2025 | 1191 | $356.64 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LIBERTEL ASSOCIATES | 6/23/2025 | 346 | $375.46 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 5/6/2025 | 264 | $807.48 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LINDA SUE BOLEY | 5/20/2025 | 1250 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA A GODBEY | 5/20/2025 | 1260 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA ANN SELF | 5/6/2025 | 1137 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA D HARRIS | 6/3/2025 | 1388 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA M HARMON | 6/3/2025 | 1387 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA M HARMON | 6/25/2025 | 1581 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA M MCDANIEL | 5/6/2025 | 1122 | $15.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 6/9/2025 | 317 | $53.82 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 5/5/2025 | 249 | $107.64 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LORENZO ANTONIO CANO | 6/25/2025 | 1569 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LORIE ANN MORTENSON | 5/6/2025 | 1127 | $15.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 5/27/2025 | 296 | $7.75 |
| 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 LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 526 | $89.99 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 432 | $89.99 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 350 | $99.99 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 288 | $99.99 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $266.99 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $266.99 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $100.00 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $100.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $120.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $120.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/27/2025 | 1294 | $3,900.89 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/9/2025 | 1432 | $557.22 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/6/2025 | 1107 | $8,815.42 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LYNDA LEE BEASON | 5/20/2025 | 1247 | $100.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | LYNN'S TREE SERVICE INC | 6/17/2025 | 387 | $1,100.00 |
| COUNTY JUDGE | 1000 | 3021 | POSTAGE | MARCUS HUBBARD | 6/3/2025 | 1356 | $21.05 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3094 | MEALS AND LODGING | MARCUS HUBBARD | 5/12/2025 | 1181 | $159.31 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MARK W. WRIGHT | 6/25/2025 | 1609 | $15.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 5/13/2025 | 113 | $290.74 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | MARK'S | 6/24/2025 | 149 | $303.23 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 6/24/2025 | 149 | $384.40 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 6/9/2025 | 336 | $110.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MARY LOIS MACKEY | 6/25/2025 | 1592 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MARY M SCHWARTZ | 5/6/2025 | 1135 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MASON COLE GOODMAN | 6/3/2025 | 1384 | $15.00 |
| PROSECUTING ATTORNEY | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 6/16/2025 | 1487 | $258.44 |
| COUNTY CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | MATTHEW BENDER & CO INC | 6/10/2025 | 1452 | $362.02 |
| COUNTY CLERK | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 6/3/2025 | 1350 | $161.79 |
| COUNTY CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | MATTHEW BENDER & CO INC | 5/27/2025 | 1306 | $362.02 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MATTHEW SCOTT BUTTS | 6/3/2025 | 1369 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MATTHEW SCOTT BUTTS | 6/25/2025 | 1567 | $15.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 5/13/2025 | 106 | $575.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 6/2/2025 | 320 | $179.44 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 5/13/2025 | 110 | $111.18 |
