| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | M & M MICRO SYSTEMS INC | 4/1/2025 | 747 | $13,000.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/1/2025 | 748 | $29.98 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 750 | $100.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 4/1/2025 | 751 | $98.10 |
| COUNTY SHERIFF | 1000 | 2008 | TIRES & TUBES | GOODYEAR AUTO SERVICE CENTER | 4/1/2025 | 752 | $779.36 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 753 | $307.93 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/1/2025 | 754 | $630.67 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/1/2025 | 772 | $224.57 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 4/1/2025 | 774 | $473.33 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 741 | $42.24 |
| COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/1/2025 | 756 | $555.90 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 771 | $93.15 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/1/2025 | 773 | $606.31 |
| COUNTY JUDGE | 1000 | 3100 | OTHER MISCELLANEOUS | POPE COUNTY CONSERVATION DISTRICT | 4/1/2025 | 742 | $260.00 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 4/1/2025 | 738 | $26.16 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2025 | 744 | $48.09 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 761 | $42.24 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/1/2025 | 761 | $40.01 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 4/1/2025 | 275 | $14.26 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 276 | $643.54 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 277 | $139.06 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 278 | $345.03 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/1/2025 | 278 | $168.26 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/1/2025 | 279 | $19.03 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2025 | 280 | $227.90 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MISSOURI DOCUMENT SOLUTIONS | 4/1/2025 | 281 | $695.00 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 282 | $93.16 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 4/1/2025 | 283 | $98.38 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 4/1/2025 | 284 | $320.29 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 4/1/2025 | 284 | $78.97 |
| ADDITIONAL MOTOR FUEL TAX | 2003 | 2025 | ASPHALT | CORRECTIVE ASPHALT MATERIALS, LLC | 4/1/2025 | 1 | $119,000.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 56 | $60.18 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 57 | $80.24 |
| TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 4/1/2025 | 58 | $80.28 |
| AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/1/2025 | 4 | $379.50 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 4/1/2025 | 63 | $2,109.43 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 64 | $338.04 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 4/1/2025 | 6 | $4,587.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | CORRECTIVE ASPHALT MATERIALS, LLC | 4/1/2025 | 189 | $62,397.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 3098 | JUDGEMENTS AND DAMAGES | ENTERGY CLAIMS MANAGEMENT | 4/1/2025 | 190 | $641.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2025 | 191 | $9.33 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2025 | 191 | $10.77 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | CAPITAL ONE. | 4/1/2025 | 191 | $334.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 4/1/2025 | 192 | $34.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | TAYLOR FUEL AND OIL | 4/1/2025 | 193 | $809.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 4/1/2025 | 194 | $7.59 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 195 | $412.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 196 | $447.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 3101 | TRAINING & EDUCATION | CARD SERVICE CENTER | 4/1/2025 | 197 | $675.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 4/1/2025 | 198 | $7.79 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 4/1/2025 | 198 | $22.46 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 4/1/2025 | 199 | $28.33 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 4/1/2025 | 200 | $8.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | STERLING STEEL | 4/1/2025 | 201 | $251.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEXAIR, LLC | 4/1/2025 | 202 | $114.19 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NEXAIR, LLC | 4/1/2025 | 202 | $175.53 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $53.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $106.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $10.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $25.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $10.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HILBILT-LUFKIN DISTRIBUTION, LLC | 4/1/2025 | 204 | $142.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/1/2025 | 205 | $46.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/1/2025 | 205 | $53.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | L & M MARKETING | 4/1/2025 | 206 | $676.96 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | RED BIRD VENTURES, LLC | 4/1/2025 | 172 | $2,500.00 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 173 | $388.59 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 174 | $729.04 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 175 | $161.78 |
| EMS | 3021 | 2006 | CLOTHING | BRYCE GEISSEL | 4/1/2025 | 176 | $90.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | BRENT TAYLOR | 4/1/2025 | 177 | $136.26 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2025 | 178 | $46.99 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $280.74 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $105.60 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $87.94 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $30.18 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $29.16 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $96.19 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $186.61 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $163.29 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 180 | $41.22 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/1/2025 | 181 | $807.48 |
| LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 4/1/2025 | 2 | $2,057.95 |
| EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 182 | $721.72 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 183 | $39.28 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/1/2025 | 184 | $531.92 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 4/1/2025 | 27 | $1,202.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $108.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $103.08 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 4/1/2025 | 63 | $1,923.85 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 65 | $116.20 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | AMERICAN DETENTION SERVICES, LLC. | 4/1/2025 | 66 | $845.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 67 | $556.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $329.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,295.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,433.07 |
