| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | PAM ENNIS | 8/20/2025 | 2063 | $16.43 |
| COUNTY CLERK | 1000 | 3101 | TRAINING AND EDUCATION | PAM ENNIS | 8/20/2025 | 2063 | $250.00 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/20/2025 | 2069 | $81.43 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/20/2025 | 2069 | $265.00 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/19/2025 | 2040 | $264.97 |
| COUNTY SHERIFF | 1000 | 2008 | TIRES & TUBES | GOODYEAR AUTO SERVICE CENTER | 8/19/2025 | 2041 | $749.52 |
| DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $66.71 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $42.77 |
| DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $64.14 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 8/19/2025 | 2044 | $2,020.89 |
| 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 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/19/2025 | 2047 | $314.24 |
| DETENTION CENTER | 1000 | 2006 | CLOTHING AND UNIFORMS | CHARM-TEX, INC | 8/19/2025 | 2048 | $542.04 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CHARM-TEX, INC | 8/19/2025 | 2048 | $2,269.82 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CHARM-TEX, INC | 8/19/2025 | 2048 | $226.28 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SYSTEM CHEMICAL INC | 8/19/2025 | 2049 | $1,961.85 |
| DETENTION CENTER | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 8/19/2025 | 2049 | $155.72 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 8/19/2025 | 2050 | $7,128.80 |
| DETENTION CENTER | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 8/19/2025 | 2051 | $468.59 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/19/2025 | 2052 | $35,109.46 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JACK FONES JUVENILE JUSTICE CENTER | 8/19/2025 | 2042 | $600.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 8/19/2025 | 548 | $102.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 8/19/2025 | 549 | $789.99 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 8/19/2025 | 550 | $180.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/19/2025 | 551 | $247.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/19/2025 | 551 | $65.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/19/2025 | 551 | $271.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/19/2025 | 552 | $82.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 553 | $277.79 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/19/2025 | 554 | $112.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 8/19/2025 | 555 | $17,439.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 8/19/2025 | 556 | $1,103.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | $17.37 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | $271.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | ($219.74) |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | $739.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/19/2025 | 558 | $91.27 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/19/2025 | 558 | $126.25 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 8/19/2025 | 713 | $147.32 |
| POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | ARKANSAS LIBRARY ASSOCIATION | 8/19/2025 | 714 | $300.00 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 8/19/2025 | 715 | $39.24 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS LIBRARY ASSOCIATION | 8/19/2025 | 716 | $25.00 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 717 | $44.00 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 718 | $22.67 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/19/2025 | 719 | $90.00 |
| POPE COUNTY LIBRARY | 3008 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | BUSINESS COMMUNICATIONS, INC. | 8/19/2025 | 720 | $990.00 |
| POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 721 | $328.55 |
| POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 722 | $328.55 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | MEDEX WASTE INC | 8/19/2025 | 179 | $111.18 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | SAS, OFFICE OF STATE TECHNOLOGY | 8/19/2025 | 460 | $156.77 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/18/2025 | 455 | $87.19 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 456 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 8/18/2025 | 457 | $1,680.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 458 | $25.06 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 459 | $192.90 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 459 | $475.85 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 456 | $192.90 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 8 | $32.15 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MCNEELY PLUMBING, INC. | 8/18/2025 | 176 | $146.06 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $34.32 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $24.83 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $23.52 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $65.97 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $66.71 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $83.36 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 8/18/2025 | 61 | $975.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 62 | $2,007.22 |
| POPE COUNTY LIBRARY | 3008 | 3021 | POSTAGE | PURCHASE POWER | 8/18/2025 | 711 | $756.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 8/18/2025 | 712 | $50.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 8/18/2025 | 546 | $27.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 8/18/2025 | 546 | $8.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 547 | $44.42 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 8/18/2025 | 24 | $254.30 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 25 | $99.66 |
| AMENDMENT79 | 3004 | 3101 | TRAINING AND EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 8/18/2025 | 8 | $800.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 133 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 133 | $128.60 |
| TAX COLLECTOR AUTOMATION | 3001 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 8/18/2025 | 134 | $196.19 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $99.66 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $96.45 |
| EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 8/18/2025 | 484 | $1,305.63 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ULINE | 8/18/2025 | 485 | $1,996.05 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 486 | $73.61 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 8/18/2025 | 28 | $1,300.00 |
| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2034 | $17.92 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2037 | $96.45 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2037 | $121.94 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/18/2025 | 2039 | $462.38 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 8/18/2025 | 2006 | $7,440.00 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | THE COMPUTER WORKS | 8/18/2025 | 2023 | $48.64 |
| POTTS INN | 1000 | 3023 | INTERNET CONNECTION | THE COMPUTER WORKS | 8/18/2025 | 2023 | $90.00 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $0.39 |
| VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $20.15 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.17 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $113.07 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $225.05 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 8/18/2025 | 2009 | $256.15 |
