| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | WHOLESALE PLUMBING INC. | 7/8/2025 | 161 | $27.59 |
| JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 7/8/2025 | 162 | $350.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 7/8/2025 | 163 | $187.82 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/8/2025 | 163 | $2,792.52 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | CORRECTIONS PRODUCTS COMPANY | 7/8/2025 | 164 | $4,065.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $33.35 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $62.28 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 7/8/2025 | 52 | $650.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/8/2025 | 1682 | $54.18 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/8/2025 | 1683 | $64.26 |
| COUNTY SHERIFF | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 7/8/2025 | 1685 | $16.12 |
| COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/8/2025 | 1686 | $291.44 |
| CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/8/2025 | 1688 | $628.93 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/8/2025 | 1689 | $93.14 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 7/8/2025 | 1690 | $500.00 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 7/8/2025 | 1691 | $2,112.80 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 7/8/2025 | 1684 | $790.18 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 7/8/2025 | 1687 | $6,516.94 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 1670 | $50.93 |
| CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 7/7/2025 | 1677 | $96.75 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1669 | $893.80 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 7/7/2025 | 1674 | $3,125.00 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 7/7/2025 | 1675 | $51.22 |
| PROSECUTING ATTORNEY | 1000 | 3023 | INTERNET CONNECTION | PROSECUTING ATTORNEY/ OPERATING ACCT | 7/7/2025 | 1676 | $98.35 |
| DISTRICT COURT | 1000 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 7/7/2025 | 1665 | $46,037.05 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/7/2025 | 1671 | $42.24 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/7/2025 | 1671 | $40.01 |
| COUNTY CLERK | 1000 | 3050 | OFFICIAL AND DEPUTY BOND | TRAVELERS | 7/7/2025 | 1672 | $50.00 |
| COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1678 | $817.50 |
| COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1679 | $490.50 |
| COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURERS CONT ED FUND | 7/7/2025 | 1667 | $800.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/7/2025 | 1661 | $209.03 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 7/7/2025 | 1662 | $5,020.14 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 7/7/2025 | 1663 | $210.37 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/7/2025 | 1664 | $19.62 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF HEALTH | 7/7/2025 | 1680 | $50.00 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 7/7/2025 | 1681 | $600.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 7/7/2025 | 1666 | $65.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1668 | $70.85 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/7/2025 | 1673 | $57.91 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 7/7/2025 | 441 | $299,416.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 7/7/2025 | 442 | $481,397.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 443 | $92.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 445 | $4,715.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 445 | $679.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,207.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $585.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,736.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $658.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,736.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $658.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,207.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $585.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | BLACKKAT CREATIONS | 7/7/2025 | 447 | $38.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/7/2025 | 448 | $30.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 7/7/2025 | 449 | $76.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S | 7/7/2025 | 450 | $89.38 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | LOWE'S | 7/7/2025 | 450 | $112.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $13.19 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $64.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $67.56 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $101.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $38.36 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $14.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $162.61 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $11.99 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $417.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $84.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2021 | PAINTS AND METALS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $13.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $10.59 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $61.35 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $2,151.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $3,012.69 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $265.07 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $454.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 7/7/2025 | 453 | $122.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | PRICE AG CO. | 7/7/2025 | 454 | $309.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 7/7/2025 | 454 | $846.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 7/7/2025 | 455 | $138.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 7/7/2025 | 456 | $1,481.85 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 7/7/2025 | 108 | $260.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3102 | SOFTWARE, SUPPT & MAINTENANCE AGREEMENT | RAVE WIRELESS, INC. | 7/7/2025 | 369 | $3,434.70 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 7/7/2025 | 386 | $159.50 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 7/7/2025 | 387 | $234.35 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 7/7/2025 | 388 | $55.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 7/7/2025 | 389 | $75.00 |
