| County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 1539 | $154.35 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | BURRIS INC | 6/3/2019 | 1557 | $64.86 |
| County Clerk | 1000 | 2024 | SERVICE CONTRACTS | MATTHEW BENDER & CO INC | 6/3/2019 | 1562 | $157.01 |
| County Clerk | 1000 | 3011 | WEBSITE SUPPORT | TURNBOW INC. | 6/3/2019 | 1563 | $720.00 |
| County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 1540 | $269.60 |
| County Judge | 1000 | 3023 | INTERNET CONNECTION | SUDDENLINK | 6/3/2019 | 1556 | $21.49 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 6/3/2019 | 1565 | $10.90 |
| Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 1549 | $94.19 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | BURRIS INC | 6/3/2019 | 1550 | $370.60 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | STAPLES CREDIT PLAN- | 6/3/2019 | 1567 | $293.65 |
| Treasurer | 1000 | 3023 | INTERNET CONNECTION | SUDDENLINK | 6/3/2019 | 1556 | $33.62 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 1543 | $236.39 |
| Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/3/2019 | 1544 | $27.25 |
| Assessor | 1000 | 3023 | INTERNET CONNECTION | SUDDENLINK | 6/3/2019 | 1556 | $45.63 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/3/2019 | 1532 | $47.39 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 6/3/2019 | 1533 | $72.65 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | DAVIS CAR CARE | 6/3/2019 | 1534 | $174.84 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | HINDSMAN & SON INC | 6/3/2019 | 1552 | $65.40 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 6/3/2019 | 1553 | $15.81 |
| County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 6/3/2019 | 1535 | $71.94 |
| County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 6/3/2019 | 1536 | $605.23 |
| County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CINTAS CORPORATION | 6/3/2019 | 1537 | $22.35 |
| County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | AMAZING GRACE CLEANING SERVICE, LLC | 6/3/2019 | 1569 | $3,161.00 |
| Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | COGSWELL PROPERTIES, LLC | 6/3/2019 | 1546 | $1,675.00 |
| ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 6/3/2019 | 1547 | $23,395.00 |
| Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/3/2019 | 1551 | $507.08 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JUDY G BRADLEY | 6/3/2019 | 1554 | $22.64 |
| Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | CENTURYLINK | 6/3/2019 | 1541 | $95.50 |
| Quorum Court | 1000 | 3005 | SPECIAL LEGAL | CLAY MCCALL | 6/3/2019 | 1545 | $583.33 |
| Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 1555 | $133.63 |
| Juvenile Probation | 1000 | 3020 | TELEPHONE | SUDDENLINK | 6/3/2019 | 1548 | $139.08 |
| Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | SUDDENLINK | 6/3/2019 | 1548 | $97.84 |
| Juvenile Probation | 1000 | 3020 | TELEPHONE | SUDDENLINK | 6/3/2019 | 1548 | $139.08 |
| Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | SUDDENLINK | 6/3/2019 | 1548 | $103.35 |
| Juvenile Probation | 1000 | 2006 | CLOTHING & UNIFORMS | RIVER VALLEY SPECIAL TEES | 6/3/2019 | 1564 | $282.31 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | BURRIS INC | 6/3/2019 | 1558 | $337.97 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 6/3/2019 | 1559 | $6,032.28 |
| Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 6/3/2019 | 1560 | $186.57 |
| Detention Center | 1000 | 3061 | GAS | CENTERPOINT ENERGY SVS INC | 6/3/2019 | 1561 | $1,933.04 |
| Detention Center | 1000 | 3063 | WASTE DISPOSAL | WASTE MANAGEMENT OF ARKANSAS | 6/3/2019 | 1570 | $295.26 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEWMAN SIGNS, INC. | 6/3/2019 | 362 | $429.27 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/3/2019 | 363 | $11.76 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | HOSE DOCTOR | 6/3/2019 | 364 | $537.60 |
| Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 365 | $149.34 |
| Road | 2000 | 3023 | INTERNET CONNECTIONI | CENTURYLINK | 6/3/2019 | 365 | $59.16 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/3/2019 | 366 | $302.54 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/3/2019 | 367 | $580.19 |
| Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JACIMORE OVERHEAD DOOR AND SHEET METAL | 6/3/2019 | 368 | $163.50 |
| Road | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 6/3/2019 | 369 | $426.30 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 6/3/2019 | 370 | $36.17 |
| Road | 2000 | 2028 | LUMBER & PILINGS | RIDOUT LUMBER COMPANY | 6/3/2019 | 370 | $180.81 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | TAYLOR OIL COMPANY | 6/3/2019 | 371 | $15,058.13 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEWMAN SIGNS, INC. | 6/3/2019 | 372 | $413.18 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 6/3/2019 | 373 | $545.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 6/3/2019 | 374 | $403.26 |
| Road | 2000 | 2005 | FOOD | SIDNEY GRAY | 6/3/2019 | 375 | $24.60 |
| Road | 2000 | 3061 | GAS | CENTERPOINT ENERGY SVS INC | 6/3/2019 | 376 | $314.12 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3020 | TELEPHONE | CENTURYLINK | 6/3/2019 | 1566 | $145.87 |
| Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/3/2019 | 1542 | $37.11 |
| Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 6/3/2019 | 1568 | $27.55 |
| Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 1538 | $71.03 |
| Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 6/3/2019 | 1565 | $2.72 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | JENNIFER HALEY | 6/3/2019 | 52 | $108.94 |
| Collector's Automation | 3001 | 3020 | TELEPHONE | CENTURYLINK | 6/3/2019 | 53 | $237.77 |
| Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | SUDDENLINK | 6/3/2019 | 54 | $158.68 |
| Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 102 | $56.47 |
| Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | CENTURYLINK | 6/3/2019 | 103 | $71.77 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/3/2019 | 135 | $548.92 |
| Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | POPE COUNTY EMS | 6/3/2019 | 136 | $319.36 |
| Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | PSYCHOLOGICAL SERVICES- DR. STEVE SHRY | 6/3/2019 | 137 | $400.00 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/3/2019 | 138 | $240.45 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $7.99 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $282.24 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $1,612.48 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $1,020.52 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $56.53 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $81.55 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $81.55 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $159.88 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $230.65 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $71.46 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $143.51 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $15.17 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $114.44 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $46.52 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $37.02 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $15.22 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | SECURITY BANKCARD CENTER, INC. | 6/3/2019 | 139 | $33.82 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SANDERS SUPPLY | 6/3/2019 | 309 | $102.40 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | CENTURYLINK | 6/3/2019 | 310 | $98.44 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | CENTURYLINK | 6/3/2019 | 311 | $34.48 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 6/3/2019 | 313 | $550.00 |
| Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/3/2019 | 315 | $848.94 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WALMART COMMUNITY/SYNCB | 6/3/2019 | 316 | $36.80 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WALMART COMMUNITY/SYNCB | 6/3/2019 | 316 | $18.40 |
| Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | WALMART COMMUNITY/SYNCB | 6/3/2019 | 316 | $28.35 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WALMART COMMUNITY/SYNCB | 6/3/2019 | 316 | $2.15 |
| Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | WALMART COMMUNITY/SYNCB | 6/3/2019 | 316 | $14.14 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WALMART COMMUNITY/SYNCB | 6/3/2019 | 316 | $12.51 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WALMART COMMUNITY/SYNCB | 6/3/2019 | 316 | $9.72 |
