| EMERGENCY NINE ONE ONE/OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/20/2025 | 167 | $665.83 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/20/2025 | 168 | $545.69 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 168 | $310.43 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 169 | $232.98 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 170 | $51.80 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/20/2025 | 171 | $50.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 3/20/2025 | 167 | $2,530.02 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/20/2025 | 167 | $31.23 |
| EMERGENCY NINE ONE ONE | 3020 | 1007 | RETIREMENT MATCHING | APERS | 3/20/2025 | 167 | $6,824.05 |
| EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/20/2025 | 167 | $646.88 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/20/2025 | 168 | $6,686.80 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/20/2025 | 168 | $107.03 |
| EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 168 | $3,623.67 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 169 | $2,470.93 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 169 | $25.68 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 170 | $42.86 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/20/2025 | 171 | $1,273.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/24/2025 | 173 | $28.34 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 3/24/2025 | 172 | $116.30 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/24/2025 | 698 | $30.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | THE GARLAND COMPANY INC | 3/24/2025 | 701 | $265.78 |
| COUNTY TREASURER | 1000 | 3101 | TRAINING AND EDUCATION | APEHRA- | 3/24/2025 | 699 | $50.00 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 3/24/2025 | 705 | $323.24 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/24/2025 | 695 | $126.01 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/24/2025 | 696 | $280.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 3/24/2025 | 697 | $272.82 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | JIMMY FLAGG | 3/24/2025 | 700 | $43.91 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | SCOTT DIXON | 3/24/2025 | 702 | $43.07 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ORR MOTORS OF RUSSELLVILLE | 3/24/2025 | 706 | $1,859.90 |
| JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/24/2025 | 704 | $99.51 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/24/2025 | 163 | $125.06 |
| TAX COLLECTOR AUTOMATION | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 3/24/2025 | 54 | $155.88 |
| TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 3/24/2025 | 54 | $23.76 |
| JUVENILE COURT | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/24/2025 | 13 | $141.00 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/24/2025 | 703 | $96.51 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/24/2025 | 703 | $121.94 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | DUNLAP TREE & LAND SERVICES | 3/24/2025 | 57 | $700.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/24/2025 | 254 | $158.05 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 3/24/2025 | 255 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/24/2025 | 256 | $199.88 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/24/2025 | 257 | $318.51 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/24/2025 | 258 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/24/2025 | 259 | $40.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/24/2025 | 176 | $68,780.35 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/24/2025 | 177 | $27.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2025 | 178 | $539.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 3/25/2025 | 179 | $22,206.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY FASTENERS & INDUSTRIAL | 3/25/2025 | 180 | $10.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | RIVER VALLEY FASTENERS & INDUSTRIAL | 3/25/2025 | 180 | $50.16 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 3/25/2025 | 181 | $29.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/25/2025 | 182 | $403.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 3/25/2025 | 182 | $490.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 3/25/2025 | 183 | $17.97 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/25/2025 | 184 | $23.33 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 3/25/2025 | 260 | $81.75 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 261 | $696.47 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 262 | $116.72 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 263 | $210.06 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 264 | $121.00 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 265 | $121.00 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2025 | 266 | $65.36 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 3/25/2025 | 266 | $86.11 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 3/25/2025 | 266 | $172.22 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 267 | $306.95 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/25/2025 | 268 | $102.98 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/25/2025 | 269 | $27.27 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HAPPILY EVER AFTER ENTERTAINMENT LLC | 3/25/2025 | 270 | $120.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/25/2025 | 58 | $152.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/25/2025 | 59 | $310.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 3/25/2025 | 60 | $2,075.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 3/25/2025 | 61 | $89.38 |
| AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 708 | $253.03 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/25/2025 | 26 | $1,202.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 55 | $258.20 |
| RECORDERS COST FUND | 3006 | 3100 | OTHER MISCELLANEOUS | BLITT & GAINES P.C. | 3/25/2025 | 58 | $10.00 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 3/25/2025 | 165 | $54.17 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 3/25/2025 | 165 | $8.38 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 166 | $285.40 |
| EMS | 3021 | 3030 | TRAVEL | BLAKE HEARD | 3/25/2025 | 167 | $140.40 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BLAKE HEARD | 3/25/2025 | 167 | $173.64 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 3/25/2025 | 164 | $44.15 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2025 | 165 | $98.03 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2025 | 165 | $41.25 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2025 | 165 | $9.42 |
| PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $383.50 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 719 | $51.13 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 3/25/2025 | 720 | $200.00 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/25/2025 | 725 | $7,071.76 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 716 | $27.25 |
| CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2025 | 717 | $96.75 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 723 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 3/25/2025 | 723 | $82.46 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/25/2025 | 709 | $38.46 |
| JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $341.74 |
| CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $341.74 |
| CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $341.74 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/25/2025 | 712 | $144.72 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/25/2025 | 712 | $19.46 |
| CIRCUIT JUDGE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 3/25/2025 | 712 | $882.90 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/25/2025 | 712 | $31.58 |
