| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 5/21/2025 | 329 | $135.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 5/21/2025 | 330 | $20,309.34 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $217.73 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $16.26 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $610.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $273.70 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $265.49 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $33.98 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $45.30 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 5/21/2025 | 121 | $35.90 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 5/21/2025 | 121 | $54.48 |
| JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 5/21/2025 | 121 | $34.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 5/21/2025 | 121 | $43.58 |
| JAIL OPERATION MAINTENANCE | 3017 | 2028 | LUMBER AND PILINGS | ARVEST BANK | 5/21/2025 | 121 | $94.79 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $35.92 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $26.45 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $42.64 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $132.28 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $99.99 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $37.77 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $4.89 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $45.00 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 5/21/2025 | 295 | $69.67 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $449.36 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 5/21/2025 | 295 | $299.64 |
| EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
| EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 5/21/2025 | 295 | $400.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $44.67 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $60.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $638.66 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 5/20/2025 | 291 | $305.20 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 5/20/2025 | 292 | $1,575.00 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/20/2025 | 293 | $19.64 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | UNIVERSITY OF ARKANSAS-PULASKI TECHNICAL | 5/20/2025 | 294 | $6,900.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 5/20/2025 | 116 | $136.25 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/20/2025 | 117 | $297.24 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 5/20/2025 | 118 | $6,476.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 5/20/2025 | 119 | $4,568.79 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 5/20/2025 | 41 | $2,612.40 |
| POPE COUNTY ROAD DEPT. | 2000 | 2026 | CULVERT AND PIPE | CONTECH ENGINEERED SOLUTIONS LLC | 5/20/2025 | 327 | $8,969.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/20/2025 | 328 | $4,878.93 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 5/20/2025 | 1271 | $28.12 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/20/2025 | 1272 | $35,109.46 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/20/2025 | 1273 | $6,285.13 |
| POTTS INN | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DIAMOND RIDGE CONSTRUCTIONS LLC | 5/20/2025 | 1269 | $16,500.00 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 5/20/2025 | 1270 | $108.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JEFFREY CHARLES ASTON | 5/20/2025 | 1243 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SABINA BAHENA LORAINE MENDEZ | 5/20/2025 | 1244 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KATHLEEN DENEE BAKER | 5/20/2025 | 1245 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | VICKIE A BATCHELOR | 5/20/2025 | 1246 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LYNDA LEE BEASON | 5/20/2025 | 1247 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | GERALDINE BECKER | 5/20/2025 | 1248 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RHONDA KAY BOLANIS | 5/20/2025 | 1249 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LINDA SUE BOLEY | 5/20/2025 | 1250 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RANDALL WAYNE CHRONISTER | 5/20/2025 | 1251 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRADEN LANE COLBURN | 5/20/2025 | 1252 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TYLIER BLAKE COTTON | 5/20/2025 | 1253 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | XAVIER NATHANIAL DEAL | 5/20/2025 | 1254 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MELANIE JAYNE ELMORE | 5/20/2025 | 1255 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CRAIG M FLEMING | 5/20/2025 | 1256 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RONNIE O FORD | 5/20/2025 | 1257 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CANDACE MARIE FREEMAN | 5/20/2025 | 1258 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | GEORGE CHARLES GAGEN | 5/20/2025 | 1259 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA A GODBEY | 5/20/2025 | 1260 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JEREMY LOYD HARDIN | 5/20/2025 | 1261 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CRISTY LYNN HARVEY | 5/20/2025 | 1262 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | GRACE NICOLE HERNANDEZ | 5/20/2025 | 1263 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISABELLA ESPERANZA HERNANDEZ | 5/20/2025 | 1264 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MELISSA CAROL HINES | 5/20/2025 | 1265 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ERNEST EUGENE HOLBROOK | 5/20/2025 | 1266 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ANTHONY JAMES HUDSON | 5/20/2025 | 1267 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOE THOMAS HURLEY | 5/20/2025 | 1268 | $15.00 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $24.93 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 5/19/2025 | 1223 | $150.40 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $128.80 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $121.94 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1228 | $63.88 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 1230 | $27.42 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1227 | $90.26 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/19/2025 | 1232 | $280.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1233 | $90.26 |
| COUNTY SHERIFF | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 5/19/2025 | 1236 | $61.00 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 5/19/2025 | 1237 | $88.22 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 5/19/2025 | 1238 | $753.58 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MYFLEETCENTER | 5/19/2025 | 1242 | $78.47 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $100.00 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/19/2025 | 1225 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1226 | $91.17 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 1231 | $231.40 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 5/19/2025 | 1240 | $1,300.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $120.00 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $39.57 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $26.91 |
