| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/11/2025 | 1963 | $95.01 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/11/2025 | 1964 | $510.12 |
| COUNTY SHERIFF | 1000 | 2008 | TIRES & TUBES | GOODYEAR AUTO SERVICE CENTER | 8/11/2025 | 1968 | $617.82 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | A1 TIRE DISTRIBUTORS INC | 8/11/2025 | 1970 | $132.48 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/11/2025 | 1971 | $58.86 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | MR. BRAKE & LUBE | 8/11/2025 | 1972 | $48.68 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 8/11/2025 | 1974 | $54.50 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1975 | $87.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 8/11/2025 | 530 | $598.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 8/11/2025 | 531 | $332.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 8/11/2025 | 532 | $19,027.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/11/2025 | 533 | $27.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 3100 | OTHER MISC. | JEREMY MATHIS | 8/11/2025 | 534 | $52.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JESSE HARRIS | 8/11/2025 | 535 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/11/2025 | 536 | $147.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI | 8/11/2025 | 537 | $12,000.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $49.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $120.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $39.78 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 8/11/2025 | 539 | $119.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 8/11/2025 | 540 | $1,693.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/11/2025 | 541 | $11.43 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 8/11/2025 | 129 | $260.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | WIGHT OFFICE MACHINES INC | 8/11/2025 | 130 | $86.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 8/11/2025 | 1969 | $3,125.00 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 8/11/2025 | 25 | $1,200.00 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | AMBER BRYANT | 8/11/2025 | 26 | $436.77 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $75.69 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $79.18 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/11/2025 | 690 | $32.26 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/11/2025 | 691 | $32.26 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 8/11/2025 | 692 | $179.07 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 8/11/2025 | 693 | $536.10 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CAROLYN RUSSELL | 8/11/2025 | 694 | $40.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 8/11/2025 | 445 | $361.09 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/11/2025 | 446 | $21.77 |
| EMS | 3021 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 8/11/2025 | 466 | $2,500.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | KEVIN WOLFE | 8/11/2025 | 467 | $85.86 |
| EMS | 3021 | 3094 | MEALS AND LODGING | VIVIAN ENGLISH | 8/11/2025 | 468 | $29.71 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 8/11/2025 | 469 | $8,814.92 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 8/11/2025 | 469 | $777.80 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BROOKE BEVIS | 8/11/2025 | 470 | $28.95 |
| EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 8/12/2025 | 471 | $964.94 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 8/12/2025 | 472 | $55.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 8/12/2025 | 473 | $553.37 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 8/12/2025 | 474 | $218.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | TREY WILEY | 8/12/2025 | 475 | $83.91 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | PWW ADVISORY GROUP LLC | 8/12/2025 | 476 | $5,500.00 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 477 | $229.30 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS INFORMATION CONSORTIUM | 8/12/2025 | 478 | $22.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 8/12/2025 | 479 | $2,228.70 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | O'REILLY AUTOMOTIVE, INC | 8/12/2025 | 480 | $18.52 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 8/12/2025 | 480 | $18.43 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/12/2025 | 481 | $235.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $33.62 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $47.85 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $38.14 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $3.63 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 447 | $61.58 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | MODERN MARKETING | 8/12/2025 | 449 | $618.15 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/12/2025 | 450 | $15.70 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 452 | $491.86 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 8/12/2025 | 695 | $78.97 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 8/12/2025 | 695 | $326.21 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 8/12/2025 | 696 | $102.75 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 8/12/2025 | 697 | $1,000.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 8/12/2025 | 698 | $850.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/12/2025 | 699 | $24.00 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 700 | $792.78 |
| POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | APEHRA | 8/12/2025 | 701 | $200.00 |
| POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/12/2025 | 702 | $147.02 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $45.51 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $7.17 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $14.04 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $87.07 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $6.51 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 704 | $21.71 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 705 | $61.58 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/12/2025 | 706 | $188.40 |
| POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | APEHRA | 8/12/2025 | 707 | $200.00 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/12/2025 | 708 | $306.95 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 709 | $40.01 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 8/12/2025 | 710 | $164.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 8/12/2025 | 451 | $540.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/12/2025 | 59 | $1,920.65 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 60 | $82.22 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 8/12/2025 | 448 | $4,048.01 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 8/12/2025 | 453 | $2,438.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 131 | $40.01 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 8/12/2025 | 132 | $507.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/12/2025 | 542 | $109.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/12/2025 | 543 | $57.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/12/2025 | 543 | $123.18 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/12/2025 | 543 | $13.77 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/12/2025 | 543 | $126.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/12/2025 | 544 | $509.46 |
