| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 391 | $23.86 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 7 | $32.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 7/15/2025 | 472 | $73.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 7/15/2025 | 473 | $38.19 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 7/15/2025 | 473 | $99.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/15/2025 | 474 | $126.67 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 475 | $692.73 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 476 | $180.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 477 | $102.49 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1739 | $96.45 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1739 | $121.94 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 115 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 115 | $128.60 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 604 | $141.54 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 605 | $633.09 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 606 | $284.94 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AMERICAN ASSOC FOR STATE & LOCAL HISTORY | 7/15/2025 | 607 | $118.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 7/15/2025 | 608 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 609 | $61.58 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/15/2025 | 610 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ROOD HEATING AND COOLING, INC. | 7/15/2025 | 611 | $114.46 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/15/2025 | 612 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 7/15/2025 | 613 | $71.18 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 7/15/2025 | 614 | $287.62 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 7/15/2025 | 615 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 7/15/2025 | 616 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 617 | $35.44 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 618 | $32.26 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $99.66 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $96.45 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 22 | $99.66 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 7/15/2025 | 170 | $332.26 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 56 | $2,007.22 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | REDWOOD TOXICOLOGY LABORATORY, INC. | 7/15/2025 | 16 | $300.40 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $22.87 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $17.09 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $23.74 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $7.62 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 7/15/2025 | 17 | $38.10 |
| LIBRARY | 3405 | 4002 | BUILDINGS | PREMIER FACILITIES GROUP | 7/15/2025 | 5 | $175,834.60 |
| LIBRARY | 3405 | 4002 | BUILDINGS | PREMIER FACILITIES GROUP | 7/15/2025 | 6 | $27,399.26 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 7/14/2025 | 54 | $70.49 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 55 | $2,092.53 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/14/2025 | 166 | $160.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | VINSON HOOD CLEANING LLC | 7/14/2025 | 167 | $708.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 7/14/2025 | 168 | $25.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 7/14/2025 | 169 | $1,203.00 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 7/14/2025 | 53 | $2,143.27 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $723.35 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $248.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $254.92 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $2,045.02 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $629.88 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $56.91 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $70.83 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $2,185.07 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $227.98 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $568.96 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | ($568.96) |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | RED BIRD VENTURES, LLC | 7/14/2025 | 401 | $2,500.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/14/2025 | 402 | $218.00 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 403 | $160.24 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 7/14/2025 | 1723 | $100.00 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/14/2025 | 1734 | $98.49 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $39.11 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $16.99 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $105.49 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $53.41 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $31.26 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
| COUNTY CLERK | 1000 | 3100 | OTHER MISC | CENTENNIAL BANK. | 7/14/2025 | 1724 | $22.00 |
| COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $20.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $12.08 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $101.02 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $17.82 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $30.95 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $9.51 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $9.51 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $295.63 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $107.95 |
| COUNTY SHERIFF | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 7/14/2025 | 1725 | $27.15 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $31.20 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/14/2025 | 1733 | $405.33 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/14/2025 | 1730 | $275.69 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1731 | $32.26 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1728 | $81.30 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 1735 | $39.18 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 1729 | $204.59 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 7/14/2025 | 1726 | $6,615.53 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 7/14/2025 | 1727 | $37.88 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1732 | $5,381.13 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 7/14/2025 | 6 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 7/14/2025 | 6 | $1,250.00 |
| PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 7/14/2025 | 6 | $750.00 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 7/14/2025 | 7 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 7/14/2025 | 7 | $1,250.00 |
| PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 7/14/2025 | 7 | $750.00 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 7/11/2025 | 1720 | $330.00 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 7/11/2025 | 1721 | $300.00 |
