| DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/9/2025 | 1705 | $176.31 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 6/26/2025 | 1615 | $219.60 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/9/2025 | 1704 | $219.60 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/24/2025 | 1783 | $219.60 |
| CIRCUIT CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CIRCUIT CLERK'S ASSOCIATION | 6/3/2025 | 1358 | $450.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CORRECTIONAL INDUSTRIES | 6/23/2025 | 360 | $42.62 |
| COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURERS CONT ED FUND | 7/7/2025 | 1667 | $800.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 6/23/2025 | 336 | $463.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 7/15/2025 | 386 | $450.56 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 6/17/2025 | 49 | $82.50 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 7/14/2025 | 54 | $70.49 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF HEALTH | 7/7/2025 | 1680 | $50.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 6/17/2025 | 351 | $105.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 331 | $100.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 7/7/2025 | 389 | $75.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 309 | $75.00 |
| CIRCUIT CLERK | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/10/2025 | 1450 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS SEARCH AND RESCUE ASSOCIATION | 6/17/2025 | 334 | $2,210.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS SERVICE ONE HVAC, INC. | 6/17/2025 | 1522 | $3,281.47 |
| COUNTY COLLECTOR | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS TAX COLLECTOR CONT ED FUND | 7/23/2025 | 1777 | $800.00 |
| COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 7/1/2025 | 1651 | $12,500.00 |
| EMS | 3021 | 4002 | BUILDINGS | ARKANSAS VALLEY COMMUNICATIONS | 7/23/2025 | 418 | $2,033.08 |
| COUNTY SHERIFF | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | ARKANSAS VIP AWARDS INC | 7/11/2025 | 1716 | $65.40 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 6/3/2025 | 1418 | $261.57 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 7/9/2025 | 1692 | $12.98 |
| COUNTY ASSESSOR | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 7/9/2025 | 1692 | $56.92 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 7/9/2025 | 1692 | $951.21 |
| JAIL OPERATION MAINTENANCE | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 6/17/2025 | 146 | $353.82 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 6/17/2025 | 146 | $92.65 |
| JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 6/17/2025 | 146 | $12.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $25.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $50.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $47.24 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $35.17 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 6/17/2025 | 146 | $1,759.86 |
| AMENDMENT79 | 3004 | 3101 | TRAINING AND EDUCATION | ARVEST BANK | 6/3/2025 | 6 | $250.00 |
| AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 7/9/2025 | 7 | $726.00 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | ARVEST BANK | 7/9/2025 | 8 | $35.00 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | ARVEST BANK | 7/9/2025 | 8 | $20.00 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 7/9/2025 | 8 | $113.01 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 3009 | OTHER PROFESSIONAL SVCS | ARVEST BANK | 7/9/2025 | 8 | $106.66 |
| COUNTY ASSESSOR | 1000 | 3101 | TRAINING & EDUCATION | ASSESSMENT COORDINATION DIVISION | 7/1/2025 | 1630 | $600.00 |
| 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 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 7/9/2025 | 379 | $6,705.56 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 6/9/2025 | 318 | $6,705.56 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/9/2025 | 312 | $158.27 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $200.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 6/23/2025 | 345 | $41.23 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/9/2025 | 378 | $150.12 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/23/2025 | 399 | $200.59 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/23/2025 | 399 | $41.23 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $102.88 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/23/2025 | 399 | $60.58 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/1/2025 | 1648 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/1/2025 | 1648 | $82.46 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/11/2025 | 1466 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 6/11/2025 | 1466 | $82.46 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 6/9/2025 | 510 | $59.78 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 7/8/2025 | 585 | $42.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | ATMAX EQUIPMENT CO. | 7/22/2025 | 485 | $1,430.82 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | ATWOODS OF RUSSELLVILLE | 7/22/2025 | 484 | $257.75 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 7/16/2025 | 408 | $10.25 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 7/16/2025 | 408 | $45.65 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 7/16/2025 | 408 | $15.85 |
| EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 7/16/2025 | 408 | $32.49 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 6/9/2025 | 334 | $55.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 7/7/2025 | 388 | $55.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 6/10/2025 | 338 | $348.87 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 6/2/2025 | 302 | $1,128.15 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 6/2/2025 | 305 | $46.87 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/3/2025 | 129 | $61.04 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/10/2025 | 136 | $953.75 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/11/2025 | 1719 | $268.14 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/21/2025 | 1767 | $20.93 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 7/15/2025 | 1742 | $523.20 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/15/2025 | 1743 | $61.04 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 6/16/2025 | 1476 | $32.70 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 6/24/2025 | 1550 | $9.81 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 6/17/2025 | 1503 | $377.45 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | BASS LAW | 7/15/2025 | 1736 | $165.00 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 6/10/2025 | 1449 | $500.00 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 7/8/2025 | 1690 | $500.00 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | BENTON COUNTY | 7/15/2025 | 1747 | $3,489.96 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BILLIE ANN DETRICK | 6/3/2025 | 1378 | $15.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | BLACKKAT CREATIONS | 7/7/2025 | 447 | $38.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | BLACKSTONE CONSTRUCTION, LLC | 6/2/2025 | 349 | $123,761.20 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BOBBIE JEANETTE CALCOTE | 6/3/2025 | 1370 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BOBBIE JEANETTE CALCOTE | 6/25/2025 | 1568 | $15.00 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $155.98 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $1,037.97 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $824.99 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $757.30 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $605.84 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $293.11 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $295.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $195.09 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $1,805.04 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $2,170.08 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $602.16 |
