| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/29/2025 | 433 | $9.15 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/29/2025 | 433 | $1,388.15 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/29/2025 | 433 | $61.03 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/29/2025 | 433 | ($186.44) |
| EMS | 3021 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | RUSSELLVILLE PRINTING CO, INC | 7/29/2025 | 434 | $757.82 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | $306.36 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | ($306.36) |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | $139.71 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | $147.88 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | $90.98 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | $120.23 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | $8.26 |
| EMS | 3021 | 2021 | PAINTS & METALS | LOWES | 7/29/2025 | 435 | $57.84 |
| EMS | 3021 | 2021 | PAINTS & METALS | LOWES | 7/29/2025 | 435 | $28.91 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 7/29/2025 | 147 | $1,817.60 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $4.89 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $63.73 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $97.60 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $97.57 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $325.15 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $90.73 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $103.02 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 7/29/2025 | 654 | $566.53 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/29/2025 | 655 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/29/2025 | 656 | $433.31 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/29/2025 | 657 | $183.04 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/29/2025 | 658 | $1,554.70 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/29/2025 | 659 | $77.16 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/29/2025 | 660 | $237.46 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 7/29/2025 | 661 | $27.27 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/29/2025 | 662 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 7/29/2025 | 663 | $98.31 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 7/29/2025 | 664 | $38.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/29/2025 | 497 | $500.27 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 7/29/2025 | 498 | $73.40 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 7/29/2025 | 499 | $523.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 7/29/2025 | 500 | $744.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | CAPITAL ONE. | 7/29/2025 | 501 | $203.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 7/29/2025 | 502 | $3,605.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SYSTEM CHEMICAL INC | 7/29/2025 | 503 | $39.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 7/29/2025 | 504 | $75.69 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 7/29/2025 | 505 | $28,000.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 7/29/2025 | 436 | $137.09 |
| EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/29/2025 | 437 | $1,241.33 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 7/29/2025 | 438 | $267.29 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 7/29/2025 | 439 | $107.24 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 7/29/2025 | 439 | $323.71 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | MCKESSON MEDICAL-SURGICAL | 7/29/2025 | 439 | $216.40 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/29/2025 | 440 | $218.00 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 7/29/2025 | 20 | $19.59 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 7/29/2025 | 20 | $10.09 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 7/29/2025 | 20 | $76.99 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 7/29/2025 | 21 | $22.41 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 7/29/2025 | 21 | $20.23 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | CAPITAL ONE. | 7/29/2025 | 21 | $45.39 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 7/29/2025 | 22 | $1,100.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/28/2025 | 496 | $40.39 |
| AGRI-EXTENSION | 1000 | 1004 | CONTRACT LABOR | DIVISION OF AGRICULTURE OF THE U OF A | 7/28/2025 | 1813 | $24,719.27 |
| AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1819 | $313.99 |
| TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 120 | $441.85 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | GREY HOUSE PUBLISHING | 7/28/2025 | 651 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 7/28/2025 | 652 | $89.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | SUMMIT SOUTH LAUNDRY SYSTEMS | 7/28/2025 | 173 | $372.83 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMIT SOUTH LAUNDRY SYSTEMS | 7/28/2025 | 173 | $201.65 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 7/28/2025 | 174 | $625.88 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 7/28/2025 | 428 | $99.99 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JOHN DAVID SYKES | 7/28/2025 | 429 | $868.40 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JOHN DAVID SYKES | 7/28/2025 | 429 | $868.40 |
| EMS | 3021 | 3030 | TRAVEL | JOHN DAVID SYKES | 7/28/2025 | 429 | $39.95 |
| EMS | 3021 | 3030 | TRAVEL | JOHN DAVID SYKES | 7/28/2025 | 429 | $33.31 |
| EMS | 3021 | 3030 | TRAVEL | JOHN DAVID SYKES | 7/28/2025 | 429 | $81.45 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JESUS MENDEZ | 7/28/2025 | 430 | $129.08 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 431 | $527.10 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 432 | $2,888.28 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 7/28/2025 | 1808 | $266.99 |
| DETENTION CENTER | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | NEXAIR, LLC | 7/28/2025 | 1810 | $581.08 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/28/2025 | 1811 | $1,145.55 |
| DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1821 | $42.04 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $116.96 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/28/2025 | 1812 | $34.27 |
| COUNTY SHERIFF | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | OCV, LLC | 7/28/2025 | 1814 | $6,000.00 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 7/28/2025 | 1815 | $63.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/28/2025 | 1816 | $650.60 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/28/2025 | 1817 | $77.78 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 7/28/2025 | 1804 | $24.24 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 7/28/2025 | 1804 | $34.54 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 7/28/2025 | 1804 | $31.57 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 7/28/2025 | 1805 | $313.69 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 7/28/2025 | 1806 | $282.09 |
| CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $584.81 |
| PROSECUTING ATTORNEY | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM. | 7/28/2025 | 1807 | $98.35 |
| PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $656.28 |
| CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $584.81 |
| JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $584.81 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $409.37 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 7/28/2025 | 1808 | $100.00 |
| GRANTS IN AID | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | CHARLIES' DOES-IT-ALL, INC. | 7/28/2025 | 1818 | $2,359.88 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 7/28/2025 | 1808 | $120.00 |
| COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $714.76 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1819 | $313.99 |
