| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 7/7/2025 | 390 | $485.11 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $9.65 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $1.64 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $19.61 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $21.08 |
| EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $7.07 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/7/2025 | 363 | $90.32 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | 5 STAR HEATING & COOLING SOLUTIONS, LLC | 7/7/2025 | 364 | $1,350.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/7/2025 | 365 | $29.56 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/7/2025 | 366 | $9.78 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/7/2025 | 366 | $8.12 |
| EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 7/7/2025 | 366 | $14.62 |
| EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 7/7/2025 | 366 | $102.54 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/7/2025 | 366 | $17.36 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 367 | $196.20 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 7/7/2025 | 368 | $236.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 7/7/2025 | 370 | $140.95 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.08 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.35 |
| DISTRICT COURT COST FUND | 3400 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 7/7/2025 | 3 | $217.88 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 362 | $393.52 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 362 | $236.67 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 385 | $164.52 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/2/2025 | 160 | $110.00 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 582 | $170.11 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $108.85 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/2/2025 | 1659 | $27.25 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $10,323.38 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $248.54 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $198.07 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 7 | $121.45 |
| 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 |
| DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1631 | $8,655.07 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 7/1/2025 | 1652 | $6,541.98 |
| POTTS INN | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1634 | $96.78 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 7/1/2025 | 1636 | $38.46 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 7/1/2025 | 1657 | $76.65 |
| POTTS INN | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 7/1/2025 | 1657 | $289.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 7/1/2025 | 426 | $134,900.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 427 | $507.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CARD SERVICE CENTER | 7/1/2025 | 428 | $319.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CARD SERVICE CENTER | 7/1/2025 | 428 | $64.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | MARCUS HUBBARD | 7/1/2025 | 429 | $31.24 |
| POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | MARCUS HUBBARD | 7/1/2025 | 429 | $191.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | GREG NELSON | 7/1/2025 | 430 | $148.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 7/1/2025 | 431 | $534.94 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 7/1/2025 | 432 | $97.82 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 7/1/2025 | 432 | $46.66 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY FASTENERS & INDUSTRIAL | 7/1/2025 | 433 | $60.17 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | ERGON ASPHALT AND EMULSIONS, INC. | 7/1/2025 | 434 | $7,139.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | VINSON ELECTRIC SUPPLY INC | 7/1/2025 | 435 | $132.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | C & C MACHINERY INC | 7/1/2025 | 436 | $81.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 437 | $190.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 4004 | MACHINERY AND EQUIPMENT | AIRGAS USA, LLC | 7/1/2025 | 438 | $7,398.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 7/1/2025 | 438 | $55.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 7/1/2025 | 439 | $60.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 7/1/2025 | 440 | $6,401.42 |
| JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1654 | $226.32 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 7/1/2025 | 1639 | $67.51 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 7/1/2025 | 1640 | $746.66 |
| PC CONSERVATION DIST. | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POPE COUNTY CONSERVATION DISTRICT | 7/1/2025 | 1635 | $6,250.00 |
| REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 7/1/2025 | 1655 | $24,386.00 |
| HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1641 | $709.05 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 7/1/2025 | 1642 | $30.25 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/1/2025 | 1644 | $121.98 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1646 | $68.35 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 7/1/2025 | 1647 | $1,157.19 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 1649 | $245.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1653 | $62.90 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 7/1/2025 | 1656 | $1,710.00 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1628 | $42.08 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 7/1/2025 | 1629 | $7.56 |
| COUNTY ASSESSOR | 1000 | 3101 | TRAINING & EDUCATION | ASSESSMENT COORDINATION DIVISION | 7/1/2025 | 1630 | $600.00 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1658 | $27.25 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 7/1/2025 | 1638 | $2,000.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 7/1/2025 | 1637 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 7/1/2025 | 1645 | $3,583.00 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/1/2025 | 1632 | $42.24 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | FELICIA COLLINS | 7/1/2025 | 1643 | $25.35 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | FELICIA COLLINS | 7/1/2025 | 1643 | $25.35 |
| COUNTY JUDGE | 1000 | 3094 | MEALS AND LODGING | CARD SERVICE CENTER | 7/1/2025 | 1633 | $248.32 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1650 | $51.02 |
| COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 7/1/2025 | 1651 | $12,500.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 7/1/2025 | 568 | $304.74 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/1/2025 | 569 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/1/2025 | 570 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/1/2025 | 571 | $14.13 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 7/1/2025 | 572 | $324.74 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | MORGAN FRAZIER | 7/1/2025 | 573 | $28.81 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 7/1/2025 | 574 | $125.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 7/1/2025 | 575 | $1,000.00 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 7/1/2025 | 576 | $406.90 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 7/1/2025 | 577 | $36.08 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/1/2025 | 578 | $21.50 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/1/2025 | 579 | $21.45 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 7/1/2025 | 580 | $98.21 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/1/2025 | 581 | $389.76 |
| JUVENILE COURT | 3002 | 2001 | GENERAL SUPPLIES | DAVIS COMPUTER WORKS, LLC | 7/1/2025 | 21 | $755.01 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 7/1/2025 | 51 | $650.00 |
