| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 239 | $1,317.63 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 240 | $11,489.64 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/4/2024 | 240 | $942.32 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/4/2024 | 240 | $3,129.90 |
| EMS | 3021 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 240 | $7,183.54 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 4/5/2024 | 300 | $3,688.32 |
| County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | RILEY TAURONE | 4/5/2024 | 301 | $119.40 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/5/2024 | 302 | $50.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/5/2024 | 303 | $75.44 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/5/2024 | 304 | $900.00 |
| County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/5/2024 | 305 | $31.25 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/5/2024 | 306 | $635.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 4/5/2024 | 307 | $1,628.86 |
| Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 917 | $212.55 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/5/2024 | 234 | $33,106.29 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/5/2024 | 83 | $260.00 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/5/2024 | 68 | $338.04 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CORRECTIONS PRODUCTS COMPANY | 4/5/2024 | 65 | $9,225.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 4/5/2024 | 66 | $6,172.67 |
| Assessor Amendment 79 Fund | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/5/2024 | 2 | $345.09 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/5/2024 | 896 | $41.42 |
| County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 918 | $103.55 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JOHNSON CONTROLS FIRE PROTECTION LP | 4/5/2024 | 919 | $8,624.29 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 4/5/2024 | 922 | $16.35 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CARIN VAUGHN | 4/5/2024 | 894 | $153.64 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 4/5/2024 | 895 | $141.09 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 4/5/2024 | 911 | $303.83 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | WESTERN SIZZLIN-RUSSELLVILLE | 4/5/2024 | 912 | $252.88 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARGARET WARREN ADCOCK | 4/5/2024 | 925 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARIA ELIZABETH AGUIRRE | 4/5/2024 | 926 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | SUSAN LEIGH ALVEY | 4/5/2024 | 927 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 4/5/2024 | 928 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ALISHA ANN BEASON | 4/5/2024 | 929 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAITLYN REBEKAH BOSWELL | 4/5/2024 | 930 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GAYLA ANN BOXNICK | 4/5/2024 | 931 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AUSTIN CRAIG BRENTS | 4/5/2024 | 932 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | WILLIAM L BROWN | 4/5/2024 | 933 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELANIE DIANE BUTLER | 4/5/2024 | 934 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RACHAEL LOIS CANTU | 4/5/2024 | 935 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CATHERINE MARY CAPEN | 4/5/2024 | 936 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 4/5/2024 | 937 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 4/5/2024 | 938 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ADAM DUANE CLANCY | 4/5/2024 | 939 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KATHRYN DEANNA CONDLEY | 4/5/2024 | 940 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONOVAN LAWRENCE CROW | 4/5/2024 | 941 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | PATSY JEAN CURTIS | 4/5/2024 | 942 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 4/5/2024 | 943 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT NOLAN DAILY | 4/5/2024 | 944 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOSEPH DALTON | 4/5/2024 | 945 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BAYLEE ELIZABETH DIXON | 4/5/2024 | 946 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRYSTAL D DUVALL | 4/5/2024 | 947 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LARRY G DUVALL | 4/5/2024 | 948 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 4/5/2024 | 949 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BROOKS A EVANTS | 4/5/2024 | 950 | $100.00 |
| Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/5/2024 | 924 | $49.38 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/5/2024 | 908 | $6,732.13 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 898 | $42.10 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/5/2024 | 899 | $132.48 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/5/2024 | 909 | $21.80 |
| Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/5/2024 | 910 | $284.67 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 4/5/2024 | 915 | $22.84 |
| Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 4/5/2024 | 906 | $106.44 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $206.01 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $545.00 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $12.51 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 901 | $204.22 |
| Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/5/2024 | 902 | $93.11 |
| Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/5/2024 | 903 | $644.58 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 4/5/2024 | 904 | $1,861.95 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 4/5/2024 | 900 | $218.00 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 4/5/2024 | 916 | $1,546.00 |
| County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/5/2024 | 920 | $100.00 |
| County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/5/2024 | 921 | $1,350.00 |
| County Judge | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAINT. | PROMAS LLC | 4/5/2024 | 923 | $192.50 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 897 | $380.85 |
| County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/5/2024 | 905 | $43.74 |
| County Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/5/2024 | 913 | $817.50 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $76.58 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $134.07 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 4/5/2024 | 242 | $468.70 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/5/2024 | 243 | $85.02 |
| EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/5/2024 | 244 | $424.07 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 245 | $50.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/5/2024 | 246 | $55.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 4/5/2024 | 247 | $700.12 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TELEFLEX LLC | 4/5/2024 | 248 | $1,433.90 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $640.84 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $4,864.81 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | JOSH FREEMAN | 4/5/2024 | 199 | $231.70 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
| Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $194.98 |
| Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $24.07 |
| Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $58.82 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $58.13 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.83 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $7.30 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
| Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 4/5/2024 | 200 | $16.26 |
