| 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 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 8/11/2025 | 1967 | $60.62 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 8/11/2025 | 1967 | $1,001.65 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 8/11/2025 | 1962 | $30.25 |
| COUNTY COLLECTOR | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/11/2025 | 1973 | $50.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 8/11/2025 | 1965 | $985.48 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 8/11/2025 | 1966 | $626.52 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1961 | $168.95 |
| 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 |
| 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 |
| 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 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 8/12/2025 | 1982 | $701.58 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/12/2025 | 1983 | $117.72 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 8/12/2025 | 1992 | $189.51 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 8/12/2025 | 1993 | $463.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 8/12/2025 | 1996 | $130.58 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | STEVE BARKER | 8/12/2025 | 1997 | $136.98 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $208.42 |
| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | CENTENNIAL BANK. | 8/12/2025 | 1998 | $14.99 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 8/12/2025 | 1998 | $108.96 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $127.38 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $83.91 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.82 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $21.12 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $8.47 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.75 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $30.44 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $30.44 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1986 | $40.03 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/12/2025 | 1987 | $39.18 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 1976 | $33.34 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1977 | $91.17 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 8/12/2025 | 1995 | $218.00 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1979 | $32.26 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1984 | $261.74 |
| CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 8/12/2025 | 1980 | $686.96 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 8/12/2025 | 1981 | $500.00 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 1985 | $101.88 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1978 | $5,166.66 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 8/12/2025 | 1988 | $181.78 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/12/2025 | 1989 | $292.91 |
| PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 8/12/2025 | 1991 | $30.51 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 8/12/2025 | 1991 | $50.13 |
| 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 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/12/2025 | 544 | ($240.81) |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/12/2025 | 544 | $407.72 |
| 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 |
| 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 |
| 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 |
| 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 |
