| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $246.35 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $830.40 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 431 | $84.41 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $60.15 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 275 | $375.44 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 287 | $9,194.86 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 5 | $106.45 |
| JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 5/21/2025 | 121 | $34.79 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | JUSTIN DRITTLER | 5/5/2025 | 248 | $27.59 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 275 | $538.08 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $11,120.76 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 5/19/2025 | 1237 | $88.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 5/21/2025 | 330 | $20,309.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 5/5/2025 | 289 | $462.95 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 5/6/2025 | 301 | $16,517.20 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/20/2025 | 1273 | $6,285.13 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/13/2025 | 1186 | $6,667.00 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/6/2025 | 1111 | $6,207.48 |
| COUNTY JUDGE | 1000 | 2005 | FOOD | CAPITAL ONE. | 5/12/2025 | 1180 | $86.66 |
| EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 5/5/2025 | 243 | $24.24 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 5/6/2025 | 257 | $10.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | IMPERIAL, LLC. | 5/13/2025 | 115 | $510.92 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 5/13/2025 | 38 | $650.00 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 5/20/2025 | 41 | $2,612.40 |
| 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 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | SIMMONS BANK | 5/5/2025 | 13 | $39.12 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 5/21/2025 | 295 | $69.67 |
| EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 281 | $118.02 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 255 | $40.98 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/12/2025 | 1171 | $93.75 |
| COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 1100 | $218.63 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 1221 | $201.09 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 320 | $180.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 321 | $102.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 322 | $266.16 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 437 | $164.83 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 5/9/2025 | 405 | $468.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 5/5/2025 | 387 | $187.20 |
| CORONER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CENTENNIAL BANK. | 5/12/2025 | 1177 | $400.00 |
| JUVENILE PROBATION | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS JUVENILE OFFICERS ASSOCIATION | 5/5/2025 | 1098 | $140.00 |
| COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 5/5/2025 | 1081 | $12,500.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 5/19/2025 | 276 | $471.28 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 5/5/2025 | 16 | $254.30 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 5/9/2025 | 1155 | $790.18 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/13/2025 | 1191 | $356.64 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 5/19/2025 | 1223 | $150.40 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/19/2025 | 1232 | $280.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 251 | $44.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 5/6/2025 | 262 | $100.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/6/2025 | 102 | $70.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 245 | $44.00 |
| 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 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 5/19/2025 | 1240 | $1,300.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1083 | $3,583.00 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 5/6/2025 | 256 | $159.50 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 5/5/2025 | 254 | $208.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 5/19/2025 | 40 | $71.51 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 5/13/2025 | 1183 | $2,122.80 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $13.13 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $9.99 |
| 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 |
| 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 | 2006 | CLOTHING | H & R APPAREL AND MORE | 5/20/2025 | 118 | $6,476.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY MATHIS | 5/6/2025 | 299 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $106.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $111.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $188.43 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $111.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 310 | $126.67 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1189 | $204.62 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1188 | $300.68 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 5/13/2025 | 1205 | $31.57 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1069 | $93.14 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1070 | $42.24 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 1167 | $76.73 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 37 | $2,092.53 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 264 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/5/2025 | 253 | $163.13 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $200.66 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $102.88 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 271 | $524.59 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 5/19/2025 | 443 | $292.11 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | FORT SMITH PUBLIC LIBRARY | 5/19/2025 | 444 | $16.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 5/5/2025 | 382 | $1,238.55 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $404.28 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | ($16.39) |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $221.50 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $15.79 |
