| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $43.55 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $39.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.36 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $152.59 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HILBILT-LUFKIN DISTRIBUTION, LLC | 8/5/2025 | 516 | $307.08 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 8/5/2025 | 517 | $87.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 8/5/2025 | 518 | $8.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 8/5/2025 | 518 | $7.97 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/5/2025 | 519 | $53.73 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/5/2025 | 519 | $136.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/5/2025 | 519 | $12.81 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/5/2025 | 519 | $136.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/5/2025 | 519 | $87.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/5/2025 | 519 | $130.47 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/5/2025 | 519 | $12.81 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/5/2025 | 519 | $308.44 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 8/5/2025 | 674 | $4,287.41 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 675 | $27.50 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/5/2025 | 676 | $21.45 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 677 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/5/2025 | 678 | $188.40 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/5/2025 | 679 | $21.50 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 8/5/2025 | 680 | $1,074.29 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/5/2025 | 152 | $338.04 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 8/5/2025 | 421 | $78.40 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/5/2025 | 422 | $294.30 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/5/2025 | 424 | $160.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/5/2025 | 425 | $105.35 |
| EMERGENCY NINE ONE ONE | 3020 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 8/5/2025 | 426 | $16.76 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 8/5/2025 | 426 | $249.99 |
| EMERGENCY NINE ONE ONE | 3020 | 2002 | SMALL EQUIPMENT | DELL MARKETING LP | 8/5/2025 | 427 | $12,455.55 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 8/5/2025 | 429 | $162.79 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 8/5/2025 | 430 | $6,705.54 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/5/2025 | 432 | $44.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 8/5/2025 | 433 | $236.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 8/5/2025 | 434 | $53.82 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 8/5/2025 | 428 | $21.58 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 8/5/2025 | 431 | $65.39 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | MODERN MARKETING | 8/5/2025 | 423 | $419.45 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/5/2025 | 1934 | $66.40 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $316.82 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $74.94 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 8/5/2025 | 1938 | $311.80 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LISA GAMEZ | 8/5/2025 | 1939 | $341.05 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LEAH MCELROY | 8/5/2025 | 1940 | $309.54 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | LEAH MCELROY | 8/5/2025 | 1940 | $75.06 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JON CARTER | 8/5/2025 | 1941 | $331.49 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 8/5/2025 | 1941 | $74.94 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/5/2025 | 1935 | $79.19 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/5/2025 | 1936 | $68.62 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 8/5/2025 | 450 | $63.00 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 8/5/2025 | 451 | $407.34 |
| EMS | 3021 | 2006 | CLOTHING | JOE HOLMES | 8/5/2025 | 452 | $90.00 |
| EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 8/5/2025 | 453 | $760.52 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 8/5/2025 | 454 | $175.67 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | J & B MEDICAL SUPPLY CO., INC. | 8/5/2025 | 455 | $474.15 |
| EMS | 3021 | 3021 | POSTAGE | AMBULANCE PETTY CASH | 8/5/2025 | 456 | $15.97 |
| LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 8/5/2025 | 7 | $1,234.77 |
| SHERIFF DEPARTMENT | 3407 | 3009 | OTHER PROFESSIONAL SERVICES | TULLOUS CONSTRUCTION INC. | 8/5/2025 | 1 | $5,400.00 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/4/2025 | 1907 | $184.21 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/4/2025 | 1922 | $46.18 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/4/2025 | 1927 | $39.18 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/4/2025 | 1927 | $40.01 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1918 | $43.14 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 8/4/2025 | 1913 | $2,000.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1899 | $52.32 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1900 | $63.22 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 8/4/2025 | 1901 | $3,583.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 8/4/2025 | 1902 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/4/2025 | 1905 | $57.91 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/4/2025 | 1916 | $212.55 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 8/4/2025 | 1917 | $3,215.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1920 | $92.65 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1921 | $92.65 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 8/4/2025 | 1926 | $1,710.00 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 8/4/2025 | 1919 | $39.16 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1925 | $184.76 |
| REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 8/4/2025 | 1924 | $24,386.00 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 8/4/2025 | 1923 | $280.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 8/4/2025 | 1911 | $9.81 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 8/4/2025 | 1912 | $1,774.04 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/4/2025 | 1929 | $155.56 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/4/2025 | 1930 | $47.58 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 8/4/2025 | 1931 | $42.88 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 8/4/2025 | 1932 | $41.19 |
| COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/4/2025 | 1933 | $295.36 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/4/2025 | 1903 | $1,117.25 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 8/4/2025 | 1928 | $51.55 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 8/4/2025 | 1904 | $38.46 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1906 | $152.60 |
| DETENTION CENTER | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 8/4/2025 | 1908 | $453.19 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 8/4/2025 | 1909 | $7,117.27 |
| DETENTION CENTER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1910 | $108.80 |
| DETENTION CENTER | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 8/4/2025 | 1914 | $179.04 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | EVERON, LLC | 8/4/2025 | 1915 | $478.30 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ULINE | 8/4/2025 | 175 | $3,653.89 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/4/2025 | 419 | $396.70 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 420 | $28.34 |
