| 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 |
| 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 | 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 | 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 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 8/4/2025 | 1912 | $1,774.04 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/4/2025 | 1929 | $155.56 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/4/2025 | 1905 | $57.91 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1899 | $52.32 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1900 | $63.22 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2014 | $99.74 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 8/4/2025 | 1919 | $39.16 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1925 | $184.76 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/18/2025 | 2025 | $57.91 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1906 | $152.60 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | B & B RADIO | 8/18/2025 | 2016 | $86.11 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SYSTEM CHEMICAL INC | 8/19/2025 | 2049 | $1,961.85 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/5/2025 | 425 | $105.35 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 420 | $28.34 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/12/2025 | 699 | $24.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MCNEELY PLUMBING, INC. | 8/18/2025 | 176 | $146.06 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/12/2025 | 544 | $509.46 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/19/2025 | 551 | $247.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 675 | $27.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 677 | $30.50 |
| EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 8/18/2025 | 484 | $1,305.63 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 8/20/2025 | 487 | $276.24 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 8/20/2025 | 487 | $269.21 |
| ADULT DRUG COURT | 3028 | 2033 | OTHER MISCELLANEOUS SUPPLIES | AMAZON CAPITAL SERVICES | 8/4/2025 | 16 | $93.92 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 8/20/2025 | 64 | $2,872.22 |
| COUNTY TREASURER | 1000 | 3001 | ACCOUNTING & AUDITING | LANDMARK PLC | 8/20/2025 | 2071 | $1,750.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 8/11/2025 | 1967 | $1,001.65 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 8/12/2025 | 1981 | $500.00 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 8/4/2025 | 1913 | $2,000.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/19/2025 | 2052 | $35,109.46 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/18/2025 | 2011 | $125.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | MCCORMICK FAMILY DENTISTRY | 8/18/2025 | 2012 | $578.00 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 8/18/2025 | 2007 | $271.16 |
| COUNTY COLLECTOR | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/11/2025 | 1973 | $50.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/5/2025 | 424 | $160.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/12/2025 | 481 | $235.00 |
| REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 8/4/2025 | 1924 | $24,386.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2004 | $185.30 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 8/18/2025 | 2024 | $720.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1920 | $92.65 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1921 | $92.65 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 8/18/2025 | 2019 | $666.66 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 8/4/2025 | 1923 | $280.00 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 8/18/2025 | 2020 | $510.00 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/19/2025 | 2045 | $152.60 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 8/19/2025 | 2046 | $510.00 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | EVERON, LLC | 8/4/2025 | 1915 | $478.30 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/12/2025 | 1989 | $292.91 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 8/18/2025 | 2006 | $7,440.00 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JACK FONES JUVENILE JUSTICE CENTER | 8/19/2025 | 2042 | $600.00 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 8/18/2025 | 2009 | $256.15 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS INFORMATION CONSORTIUM | 8/12/2025 | 478 | $22.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | PWW ADVISORY GROUP LLC | 8/12/2025 | 476 | $5,500.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 8/5/2025 | 450 | $63.00 |
| SHERIFF DEPARTMENT | 3407 | 3009 | OTHER PROFESSIONAL SERVICES | TULLOUS CONSTRUCTION INC. | 8/5/2025 | 1 | $5,400.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | MEDEX WASTE INC | 8/19/2025 | 179 | $111.18 |
| 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 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 8/12/2025 | 710 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 8/4/2025 | 673 | $685.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 8/4/2025 | 669 | $60.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 8/12/2025 | 132 | $507.80 |
| 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 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/4/2025 | 123 | $20.06 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/5/2025 | 152 | $338.04 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 8/20/2025 | 136 | $2,400.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI | 8/11/2025 | 537 | $12,000.00 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 8/4/2025 | 672 | $125.00 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $96.45 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/5/2025 | 678 | $188.40 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 133 | $128.60 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 547 | $44.42 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/11/2025 | 541 | $11.43 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 8/19/2025 | 713 | $147.32 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/12/2025 | 706 | $188.40 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 8/12/2025 | 695 | $326.21 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 8 | $32.15 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 8/5/2025 | 430 | $6,705.54 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 8/11/2025 | 445 | $361.09 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 459 | $192.90 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 456 | $192.90 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 8/12/2025 | 1990 | $62.45 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | THE COMPUTER WORKS | 8/18/2025 | 2023 | $48.64 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2037 | $96.45 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $225.05 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2008 | $128.60 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 8/7/2025 | 1954 | $7.56 |
