| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/24/2024 | 375 | $900.00 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/23/2024 | 360 | $121.00 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/23/2024 | 361 | $121.00 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/23/2024 | 362 | $306.95 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/23/2024 | 363 | $40.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/23/2024 | 364 | $521.50 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 365 | $167.75 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 366 | $729.54 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 367 | $114.73 |
| County Library | 3008 | 3070 | RENT LAND AND BUILDINGS | RUSSELLVILLE MINI STORAGE | 4/23/2024 | 368 | $660.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/23/2024 | 369 | $60.00 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 4/23/2024 | 370 | $171.95 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMANDA BAILLIE | 4/23/2024 | 371 | $23.09 |
| County Library | 3008 | 3021 | POSTAGE | AMANDA BAILLIE | 4/23/2024 | 371 | $30.45 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMANDA BAILLIE | 4/23/2024 | 371 | $23.78 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | VEX ROBOTICS INC. | 4/23/2024 | 372 | $81.99 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/23/2024 | 373 | $50.88 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | GEORGE TERMITE & PEST CONTROL | 4/23/2024 | 374 | $425.76 |
| Detention Center | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $49.61 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CHARM-TEX, INC | 4/23/2024 | 1141 | $477.20 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/23/2024 | 1142 | $11,398.11 |
| Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/23/2024 | 1143 | $65.20 |
| Detention Center | 1000 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 4/23/2024 | 1148 | $84.00 |
| Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.50 |
| Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $68.06 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/23/2024 | 274 | $23.98 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | QUILL, LLC | 4/23/2024 | 275 | $163.47 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SYSTEM CHEMICAL INC | 4/23/2024 | 276 | $226.14 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 4/23/2024 | 277 | $44.96 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/23/2024 | 278 | $40,787.16 |
| Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 95 | $257.10 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $90.77 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.49 |
| County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $453.71 |
| Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $514.21 |
| Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $415.90 |
| County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1140 | $39.61 |
| County Building & Maintenance | 1000 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 4/23/2024 | 1149 | $10.90 |
| Election Commission | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $135.08 |
| Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1144 | $456.19 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/23/2024 | 1145 | $30.25 |
| Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/23/2024 | 1146 | $95.75 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $238.20 |
| Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1133 | $96.89 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/23/2024 | 1135 | $142.77 |
| Prosecuting Attorney | 1000 | 2002 | SMALL EQUIPMENT | ADVANCED SOLUTIONS, INC. | 4/23/2024 | 1136 | $1,556.00 |
| Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/23/2024 | 1137 | $614.22 |
| Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $381.87 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/23/2024 | 80 | $74.56 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 4/23/2024 | 81 | $113.75 |
| Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | JUSTIN DRITTLER | 4/23/2024 | 241 | $191.98 |
| EMS | 3021 | 3094 | MEALS AND LODGING | LARRY FOX | 4/23/2024 | 284 | $37.14 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 4/23/2024 | 285 | $271.44 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/23/2024 | 286 | $21.67 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $50.61 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $337.60 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 4/23/2024 | 286 | $202.57 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/22/2024 | 1124 | $125.35 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1125 | $126.00 |
| Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2024 | 1126 | $105.00 |
| Election Commission | 1000 | 3030 | TRAVEL | JANIE L ROACH | 4/22/2024 | 1132 | $117.00 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/22/2024 | 1130 | $41.42 |
| County Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1128 | $126.00 |
| Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/22/2024 | 273 | $16,725.00 |
| Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $96.54 |
| Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $119.94 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/22/2024 | 1129 | $47.96 |
| Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | MCB'S PLUMBING & SOLUTIONS, LLC | 4/22/2024 | 1131 | $800.00 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 4/22/2024 | 275 | $117.98 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 4/22/2024 | 276 | $16.35 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2024 | 277 | $18.69 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2024 | 278 | $42.78 |
| EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $19.12 |
| EMS | 3021 | 3030 | TRAVEL | SOLOMON WILLIAMS | 4/22/2024 | 279 | $77.48 |
| EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $21.93 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JOHN DAVID SYKES | 4/22/2024 | 280 | $49.51 |
| EMS | 3021 | 3094 | MEALS AND LODGING | TERISA PATTERSON | 4/22/2024 | 281 | $9.00 |
| EMS | 3021 | 3030 | TRAVEL | TERISA PATTERSON | 4/22/2024 | 281 | $79.46 |
| EMS | 3021 | 3094 | MEALS AND LODGING | SANDY HEARD | 4/22/2024 | 282 | $43.01 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BRITTANY PHILLIPS | 4/22/2024 | 283 | $52.87 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 4/22/2024 | 239 | $152.18 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 4/22/2024 | 240 | $215.34 |
| Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | NEW'S OFFICE MACHINES CO. | 4/19/2024 | 1113 | $108.46 |
| Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/19/2024 | 272 | $17,950.00 |
| Circuit Ct. Automation Div. II (McCain) | 3002 | 3102 | COMPUTER SOFTWARE AND SUPPORT/ MAINT AGR | APPRENTICE INFORMATION SYSTEMS LLC | 4/19/2024 | 15 | $1,326.30 |
| Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/19/2024 | 27 | $2,005.22 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/19/2024 | 1117 | $681.25 |
| Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | J & L PAPER SHREDDING CO LLC | 4/19/2024 | 1116 | $63.00 |
| County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/19/2024 | 1114 | $151.29 |
| Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 4/19/2024 | 1115 | $187.59 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 4/19/2024 | 1120 | $325.00 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/19/2024 | 1121 | $299.41 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/19/2024 | 1122 | $750.07 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/19/2024 | 1123 | $1,261.80 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/19/2024 | 1118 | $181.78 |
