| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | MCCORMICK FAMILY DENTISTRY | 8/18/2025 | 2012 | $578.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/19/2025 | 2052 | $35,109.46 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 8/12/2025 | 1981 | $500.00 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 8/4/2025 | 1913 | $2,000.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 8/11/2025 | 1967 | $1,001.65 |
| COUNTY TREASURER | 1000 | 3001 | ACCOUNTING & AUDITING | LANDMARK PLC | 8/20/2025 | 2071 | $1,750.00 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 8/20/2025 | 64 | $2,872.22 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 8/20/2025 | 487 | $269.21 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 8/20/2025 | 487 | $276.24 |
| ADULT DRUG COURT | 3028 | 2033 | OTHER MISCELLANEOUS SUPPLIES | AMAZON CAPITAL SERVICES | 8/4/2025 | 16 | $93.92 |
| EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 8/18/2025 | 484 | $1,305.63 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MCNEELY PLUMBING, INC. | 8/18/2025 | 176 | $146.06 |
| 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 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 420 | $28.34 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/12/2025 | 699 | $24.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 675 | $27.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/5/2025 | 677 | $30.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/12/2025 | 544 | $509.46 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/19/2025 | 551 | $247.00 |
| 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 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/4/2025 | 1905 | $57.91 |
| 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 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/18/2025 | 2025 | $57.91 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2035 | $140.14 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2038 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | A1 TIRE DISTRIBUTORS INC | 8/11/2025 | 1970 | $132.48 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/11/2025 | 1971 | $58.86 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 8/11/2025 | 1974 | $54.50 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1975 | $87.20 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 8/12/2025 | 1982 | $701.58 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/12/2025 | 1983 | $117.72 |
| 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 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2014 | $99.74 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1961 | $168.95 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/11/2025 | 1963 | $95.01 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/20/2025 | 2058 | $224.49 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | B & B RADIO | 8/18/2025 | 2016 | $86.11 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1906 | $152.60 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SYSTEM CHEMICAL INC | 8/19/2025 | 2049 | $1,961.85 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $152.59 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 8/12/2025 | 1998 | $108.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 8/4/2025 | 510 | $8,500.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/4/2025 | 1903 | $1,117.25 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 8/11/2025 | 1969 | $3,125.00 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/20/2025 | 2053 | $27.25 |
| DETENTION CENTER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1910 | $108.80 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/5/2025 | 1934 | $66.40 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 8/18/2025 | 2036 | $23.62 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/4/2025 | 1916 | $212.55 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 8/4/2025 | 1902 | $163.50 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1918 | $43.14 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/11/2025 | 533 | $27.70 |
| POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/12/2025 | 702 | $147.02 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/5/2025 | 422 | $294.30 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 8/12/2025 | 474 | $218.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 8/12/2025 | 472 | $55.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 8/12/2025 | 480 | $18.43 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 8/20/2025 | 487 | $569.85 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 8/20/2025 | 487 | $53.17 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 8/12/2025 | 448 | $4,048.01 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/11/2025 | 536 | $147.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 8/11/2025 | 531 | $332.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.36 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/19/2025 | 551 | $65.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/19/2025 | 551 | $271.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/12/2025 | 544 | ($240.81) |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/12/2025 | 544 | $407.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/12/2025 | 542 | $109.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 8/11/2025 | 539 | $119.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 8/11/2025 | 540 | $1,693.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 553 | $277.79 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/19/2025 | 554 | $112.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | $271.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | ($219.74) |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | $739.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 8/19/2025 | 556 | $1,103.03 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | MR. BRAKE & LUBE | 8/11/2025 | 1972 | $48.68 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 8/4/2025 | 1931 | $42.88 |
| 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 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $9.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $25.02 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $8.65 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $34.32 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $24.83 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 8/18/2025 | 177 | $23.52 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $65.97 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $66.71 |
| TAX COLLECTOR AUTOMATION | 3001 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 8/18/2025 | 134 | $196.19 |
| DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $66.71 |
| DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $64.14 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 8/4/2025 | 1917 | $3,215.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 8/11/2025 | 1966 | $626.52 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $14.04 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 8/12/2025 | 696 | $102.75 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $75.69 |
