| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DAVID WAYNE CHRONISTER | 6/3/2025 | 1374 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISAAC TANNER KEITH COX | 6/3/2025 | 1375 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SAMANTHA ELAINE CROSS | 6/3/2025 | 1376 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MELINDA DENICE DAVIS | 6/3/2025 | 1377 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BILLIE ANN DETRICK | 6/3/2025 | 1378 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JUSTIN LEE DEWITT | 6/3/2025 | 1379 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SAMANTHA RAE ELSASS | 6/3/2025 | 1380 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | PHYLLIS CAROL ERMER | 6/3/2025 | 1381 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | HOLLY D FREEMAN | 6/3/2025 | 1382 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DEREK L GOODMAN | 6/3/2025 | 1383 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MASON COLE GOODMAN | 6/3/2025 | 1384 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER WILSON GULLEDGE | 6/3/2025 | 1385 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | REBECCA ANN HARDY | 6/3/2025 | 1386 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA M HARMON | 6/3/2025 | 1387 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA D HARRIS | 6/3/2025 | 1388 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ZETH ANDREW HIGH | 6/3/2025 | 1389 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TAMSEY SUE HILSABECK | 6/3/2025 | 1390 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DARLA JEAN JONES | 6/3/2025 | 1391 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CARL TRAVIS KING | 6/3/2025 | 1392 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SASS RHIANNON KOOP | 6/3/2025 | 1393 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | AARON JAMES MCARTHUR | 6/3/2025 | 1394 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACQUELINE SUE MCLODA-MILLER | 6/3/2025 | 1395 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ANITA DIANNE MOORE | 6/3/2025 | 1396 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SOFIA MARIA MORENO | 6/3/2025 | 1397 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JUDY KAY MORTON | 6/3/2025 | 1398 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JENNIFER ERIN OBRIEN | 6/3/2025 | 1399 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RENEE OLSON | 6/3/2025 | 1400 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ALYSSA MAE OWENS | 6/3/2025 | 1401 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JULIE ANN PALADINO VAUGHN | 6/3/2025 | 1402 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KELLI SUZANNE PARTEN | 6/3/2025 | 1403 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | VICTORIA RYAN PAUL | 6/3/2025 | 1404 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RONDA LE RAWLS | 6/3/2025 | 1405 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JASON CHARLES ROBISON | 6/3/2025 | 1406 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | WILLIAM R. ROWLETT | 6/3/2025 | 1407 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHERIE LYNN RUSSELL | 6/3/2025 | 1408 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | NOAH ANDREW STANEK | 6/3/2025 | 1409 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACLYN MARIE TARKINGTON | 6/3/2025 | 1410 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ROBERT Y. TAYLOR | 6/3/2025 | 1411 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOHN HENRY THOMASON | 6/3/2025 | 1412 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOSEPH ROBERT THURBER | 6/3/2025 | 1413 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOSHUA LORENZO VILLALOBOS | 6/3/2025 | 1414 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SUSAN ELIZABETH WILSON | 6/3/2025 | 1415 | $15.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1416 | $212.55 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1417 | $670.35 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 6/3/2025 | 1418 | $261.57 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 6/5/2025 | 1419 | $134.78 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $10,205.51 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $111.88 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $857.70 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $218.95 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 6/9/2025 | 1421 | $26.16 |
| COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 1422 | $221.85 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/9/2025 | 1423 | $215.59 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | ($51.22) |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $91.55 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $84.45 |
| PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $30.51 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 6/9/2025 | 1425 | $2,000.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 6/9/2025 | 1426 | $3,125.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/9/2025 | 1427 | $46.18 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1428 | $62.36 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 6/9/2025 | 1429 | $2,888.50 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/9/2025 | 1430 | $74.23 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1431 | $56.91 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/9/2025 | 1432 | $557.22 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | DAIN YARBROUGH | 6/9/2025 | 1433 | $32.00 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 6/9/2025 | 1434 | $790.18 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/9/2025 | 1435 | $292.91 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/9/2025 | 1436 | $671.31 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 1437 | $51.55 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 6/9/2025 | 1438 | $304.81 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT& T | 6/9/2025 | 1439 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT& T | 6/9/2025 | 1439 | $82.46 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/9/2025 | 1440 | $86.14 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 1441 | $35.44 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 1442 | $5,550.93 |
| JUVENILE PROBATION | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SERVICE PLUS TELECOMMUNICATIONS | 6/9/2025 | 1443 | $201.65 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $11.92 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $36.61 |
| JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $21.72 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $9.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $13.13 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 6/10/2025 | 1445 | $55.52 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 6/10/2025 | 1446 | $6,512.57 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/10/2025 | 1447 | $970.34 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 6/10/2025 | 1448 | $496.56 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 6/10/2025 | 1449 | $500.00 |
| CIRCUIT CLERK | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/10/2025 | 1450 | $50.00 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 6/10/2025 | 1451 | $2,112.80 |
| COUNTY CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | MATTHEW BENDER & CO INC | 6/10/2025 | 1452 | $362.02 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 6/10/2025 | 1453 | $8,800.00 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/10/2025 | 1454 | $300.68 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/10/2025 | 1455 | $51.54 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | JEANNIE HARALSON | 6/10/2025 | 1456 | $1,471.25 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 6/10/2025 | 1457 | $39.16 |
