| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $392.97 |
| EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/13/2025 | 272 | $327.55 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/12/2025 | 261 | $46.74 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $43.39 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/6/2025 | 103 | $1,204.69 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/13/2025 | 105 | $79.35 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $217.73 |
| COUNTY CLERK | 1000 | 2003 | JANITORIAL SUPPLIES | CENTENNIAL BANK. | 5/14/2025 | 1208 | $10.83 |
| COUNTY COLLECTOR | 1000 | 2003 | JANITORIAL | JENNIFER HALEY | 5/19/2025 | 1239 | $33.66 |
| JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 5/5/2025 | 1103 | $272.49 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/5/2025 | 1080 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/19/2025 | 1225 | $30.25 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $212.35 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $24.74 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $94.18 |
| POPE COUNTY ROAD DEPT. | 2000 | 2002 | SMALL EQUIPMENT | PETROLEUM RESOURCES | 5/19/2025 | 325 | $2,316.25 |
| JAIL OPERATION MAINTENANCE | 3017 | 2002 | SMALL EQUIPMENT | COOK'S DIRECT | 5/6/2025 | 98 | $3,336.12 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 5/6/2025 | 99 | $65.30 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/6/2025 | 100 | $1,599.58 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 5/13/2025 | 107 | $80.66 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/13/2025 | 108 | $4.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/13/2025 | 109 | $252.25 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/19/2025 | 445 | $163.49 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 5/19/2025 | 439 | $7.84 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $16.26 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $610.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $273.70 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $265.49 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/20/2025 | 117 | $297.24 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $435.96 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $315.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 5/5/2025 | 255 | $12.24 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 256 | $49.72 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $23.02 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $14.91 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $71.81 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $74.89 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/5/2025 | 252 | $14.36 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/5/2025 | 247 | $59.90 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 5/6/2025 | 259 | $72.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $21.24 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/13/2025 | 274 | $120.14 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CORRECTIONAL INDUSTRIES | 5/13/2025 | 275 | $22.90 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $10,370.06 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $449.36 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $26.45 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $44.67 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $638.66 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $19.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $10.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $10.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | PRICE AG CO. | 5/13/2025 | 312 | $1,397.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 5/21/2025 | 329 | $135.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/19/2025 | 324 | $49.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | PETROLEUM RESOURCES | 5/19/2025 | 325 | $5,821.80 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $47.84 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $41.25 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $46.58 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $224.07 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $132.95 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $49.49 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/5/2025 | 383 | $191.79 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 5/5/2025 | 384 | $163.50 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1187 | $102.70 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1197 | $285.70 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 5/13/2025 | 1192 | $851.23 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 5/5/2025 | 1071 | $181.78 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 5/13/2025 | 1185 | $717.22 |
| CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | EXTRA PACKAGING, LLC | 5/12/2025 | 1166 | $725.42 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | MS WHOLESALE PLUMBING INC | 5/6/2025 | 300 | $160.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 5/12/2025 | 306 | $59.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $53.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 5/6/2025 | 297 | $87.16 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/5/2025 | 288 | $725.06 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1159 | $81.75 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 5/5/2025 | 1085 | $2,218.76 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 5/5/2025 | 1101 | $861.10 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 1104 | $99.15 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 5/14/2025 | 1206 | $293.32 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 5/14/2025 | 1206 | $107.48 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1195 | $363.56 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/12/2025 | 1163 | $44.64 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 5/12/2025 | 1161 | $95.92 |
| COUNTY COLLECTOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/19/2025 | 1235 | $211.20 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1160 | $79.40 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 5/14/2025 | 1208 | $28.52 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1184 | $416.40 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 1109 | $67.81 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 1110 | $124.51 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 5/5/2025 | 1088 | $54.75 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/5/2025 | 1093 | $837.10 |
| COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $37.12 |
| COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $4,380.00 |
| COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $13.92 |
| COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $1,642.50 |
| CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $37.12 |
| CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $4,380.00 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $20.88 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $1,642.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $6.96 |
