| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 4/15/2025 | 324 | $167.05 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/15/2025 | 325 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 4/15/2025 | 326 | $27.50 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/15/2025 | 327 | $357.23 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 328 | $306.95 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/15/2025 | 329 | $19.50 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 4/15/2025 | 329 | $252.90 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 330 | $94.75 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 331 | $94.75 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 4/15/2025 | 332 | $24.00 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2025 | 333 | $188.70 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/15/2025 | 334 | $325.28 |
| POPE COUNTY LIBRARY | 3008 | 3073 | LEASE MACHINERY & EQUIPMENT | PITNEY BOWES GLOBAL FINANCIAL SVC LLC | 4/15/2025 | 335 | $150.02 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | SWANK MOVIE LICENSING USA | 4/15/2025 | 336 | $1,568.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 31 | $2,007.22 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/15/2025 | 33 | $77.32 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/15/2025 | 32 | $650.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 76 | $265.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 77 | $343.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 4/15/2025 | 78 | $111.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | VSC FIRE & SECURITY, INC. | 4/15/2025 | 79 | $1,030.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/15/2025 | 80 | $35.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ROTO ROOTER | 4/15/2025 | 81 | $510.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 4/15/2025 | 82 | $253.43 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 83 | $95.92 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 4/15/2025 | 84 | $911.00 |
| EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | JACIMORE OVERHEAD DOORS INC. | 4/15/2025 | 208 | $267.05 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | PRECISION PRINT LAB | 4/15/2025 | 209 | $311.70 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 210 | $227.53 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2025 | 211 | $524.59 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 4/15/2025 | 212 | $193.02 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 212 | $333.19 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 4/15/2025 | 213 | $193.20 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 213 | $333.26 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 206 | $23.86 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2025 | 207 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2025 | 207 | $80.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2025 | 208 | $71.43 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 206 | $150.37 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 207 | $319.98 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 207 | $80.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 30 | $2,092.53 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 321 | $280.00 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 321 | $79.98 |
| EMERGENCY NINE ONE ONE | 3020 | 3101 | TRAINING & EDUCATION | CONWAY REGIONAL EDUCATION DEPARTMENT | 4/14/2025 | 205 | $60.00 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 15 | $99.66 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 72 | $99.66 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 72 | $96.60 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 65 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/14/2025 | 65 | $128.80 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/14/2025 | 66 | $40.01 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 237 | $130.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/14/2025 | 238 | $27.25 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $1.34 |
| VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $6.48 |
| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 940 | $17.92 |
| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | DELL MARKETING LP | 4/14/2025 | 930 | $183.99 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/14/2025 | 931 | $280.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $655.63 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $37.69 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $83.70 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $214.88 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $365.38 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $412.56 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $114.45 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 4/14/2025 | 933 | $1,222.55 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $80.60 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $25.06 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $52.21 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 4/14/2025 | 933 | $170.63 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $123.07 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $81.63 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $104.86 |
| COUNTY SHERIFF | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | CENTENNIAL BANK. | 4/14/2025 | 933 | $82.16 |
| COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 4/14/2025 | 933 | $108.99 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 4/14/2025 | 933 | $895.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 4/14/2025 | 933 | $895.00 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 4/14/2025 | 934 | $3,878.24 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/14/2025 | 945 | $24.53 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 938 | $73.36 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $225.40 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $7.54 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $36.35 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $4.70 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $22.68 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 4/14/2025 | 929 | $183.58 |
