| JAIL OPERATION MAINTENANCE | 3017 | 2002 | SMALL EQUIPMENT | COOK'S DIRECT | 5/6/2025 | 98 | $3,336.12 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 5/6/2025 | 99 | $65.30 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/6/2025 | 100 | $1,599.58 |
| JAIL OPERATION MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LEONARD'S ACE HARDWARE | 5/6/2025 | 101 | $9.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/6/2025 | 102 | $70.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/6/2025 | 103 | $1,204.69 |
| JAIL OPERATION MAINTENANCE | 3017 | 3100 | OTHER MISC. | ARKANSAS TOBACCO CONTROL | 5/6/2025 | 104 | $100.00 |
| RECORDERS COST FUND | 3006 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 5/6/2025 | 90 | $500.00 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/6/2025 | 91 | $338.04 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 256 | $49.72 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 5/6/2025 | 256 | $159.50 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 5/6/2025 | 257 | $114.62 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 5/6/2025 | 258 | $337.90 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 5/6/2025 | 259 | $72.81 |
| EMS | 3021 | 2008 | TIRES AND TUBES | OZARKO TIRE CENTERS. | 5/6/2025 | 260 | $3,732.21 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $193.49 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $42.49 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $3.05 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $5.40 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $21.24 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 5/6/2025 | 262 | $100.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 5/6/2025 | 263 | $55.00 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 5/6/2025 | 264 | $807.48 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 241 | $105.35 |
| EMERGENCY NINE ONE ONE | 3020 | 3071 | MACHINERY AND EQUIPMENT | AMERIGAS | 5/5/2025 | 242 | $116.59 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $71.81 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $74.89 |
| EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 5/5/2025 | 243 | $24.24 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $23.02 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $14.91 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $43.39 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DAVENPORT GROUP INC | 5/5/2025 | 244 | $3,270.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 245 | $44.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 246 | $28.34 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/5/2025 | 247 | $59.90 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 5/5/2025 | 249 | $107.64 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 250 | $196.20 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 251 | $44.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/5/2025 | 252 | $14.36 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/5/2025 | 253 | $163.13 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 5/5/2025 | 254 | $208.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $12.24 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 255 | $40.98 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | SIMMONS BANK | 5/5/2025 | 13 | $39.12 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 5/5/2025 | 13 | $82.49 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 5/5/2025 | 13 | $24.51 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 5/5/2025 | 13 | $54.36 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 5/5/2025 | 13 | $56.65 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 5/5/2025 | 13 | $82.43 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 5/5/2025 | 16 | $254.30 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 5/5/2025 | 378 | $455.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 379 | $249.61 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $404.28 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | ($16.39) |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $221.50 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $15.79 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $711.52 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $411.59 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $437.37 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $272.04 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $1,542.56 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $291.65 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 5/5/2025 | 381 | $125.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 5/5/2025 | 382 | $1,238.55 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/5/2025 | 383 | $191.79 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 5/5/2025 | 384 | $163.50 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 5/5/2025 | 385 | $98.38 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 5/5/2025 | 386 | $78.97 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 5/5/2025 | 386 | $320.41 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 5/5/2025 | 387 | $187.20 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | JUSTIN DRITTLER | 5/5/2025 | 248 | $27.59 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $315.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS BANK | 5/5/2025 | 255 | $62.11 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $435.96 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 1086 | $893.80 |
| CORONER | 1000 | 3063 | WASTE DISPOSAL | TRI COUNTY REGIONAL WATER | 5/5/2025 | 1092 | $50.93 |
| POTTS INN | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | COMBS HOUSE MOVERS | 5/5/2025 | 1102 | $4,000.00 |
| ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 5/5/2025 | 7 | $2,432.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/5/2025 | 288 | $725.06 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 5/5/2025 | 289 | $462.95 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 5/5/2025 | 289 | $396.92 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 5/5/2025 | 290 | $348.41 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 5/5/2025 | 291 | $87.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | ATLAS ASPHALT, INC. | 5/5/2025 | 292 | $3,113.04 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/5/2025 | 76 | $20.06 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/5/2025 | 77 | $260.00 |
| COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 5/5/2025 | 1081 | $12,500.00 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1070 | $42.24 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/5/2025 | 1070 | $40.01 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 5/5/2025 | 1088 | $54.75 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/5/2025 | 1093 | $837.10 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1069 | $93.14 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 5/5/2025 | 1074 | $2,000.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1082 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1083 | $3,583.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | HOMELAND SAFETY SYSTEMS, LLC | 5/5/2025 | 1084 | $11,685.28 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 1087 | $141.70 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 5/5/2025 | 1077 | $7.56 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/5/2025 | 1097 | $27.25 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 5/5/2025 | 1073 | $1,710.00 |
