| POPE COUNTY ROAD DEPT. | 2000 | 2021 | PAINTS AND METALS | LOWES | 4/4/2025 | 215 | $49.44 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 4/4/2025 | 216 | $955.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/4/2025 | 217 | $75.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/4/2025 | 218 | $127.49 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CARR'S CHAIN REACTION | 4/4/2025 | 218 | $69.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | BLACKKAT CREATIONS | 4/4/2025 | 219 | $523.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 4/4/2025 | 220 | $3,447.98 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/4/2025 | 805 | $27.55 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/4/2025 | 805 | $65.09 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/4/2025 | 805 | ($29.42) |
| JUVENILE PROBATION | 1000 | 2002 | SMALL EQUIPMENT | SIMMONS BANK | 4/4/2025 | 805 | $131.95 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $9.99 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/4/2025 | 803 | $181.78 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/4/2025 | 804 | $292.91 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 4/4/2025 | 806 | $356.64 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/4/2025 | 802 | $97.00 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | SIMMONS BANK | 4/4/2025 | 8 | $32.45 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $29.84 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $119.79 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $51.73 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $57.75 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $34.88 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/4/2025 | 8 | $138.00 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/4/2025 | 8 | $78.63 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/4/2025 | 8 | $19.76 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/4/2025 | 8 | $75.03 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/7/2025 | 814 | $457.61 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 4/7/2025 | 815 | $51.51 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/7/2025 | 816 | $30.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | THOMAS COFFMAN | 4/7/2025 | 221 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/7/2025 | 222 | $2,834.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/7/2025 | 223 | $279.55 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/7/2025 | 223 | $510.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 4/7/2025 | 224 | $749.59 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | PAUL JOSH GARRIGUS | 4/7/2025 | 225 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 4/7/2025 | 226 | $531.81 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/7/2025 | 226 | $130.58 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/7/2025 | 226 | $316.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/7/2025 | 226 | $8.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 227 | $4,132.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 227 | $659.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 227 | $4,652.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 227 | $742.61 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 227 | $4,652.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 227 | $742.61 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 227 | $4,132.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 227 | $659.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 228 | $4,631.77 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 228 | $763.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 229 | $1,893.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 229 | $647.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 229 | $1,893.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 229 | $647.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 229 | $1,893.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 229 | $647.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 229 | $1,893.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 229 | $647.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 4/7/2025 | 229 | $1,893.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/7/2025 | 229 | $647.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/7/2025 | 230 | $46.00 |
| COUNTY JUDGE | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 4/7/2025 | 820 | $233.77 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/7/2025 | 821 | $1,650.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/7/2025 | 822 | $100.00 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/7/2025 | 811 | $71.58 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 4/7/2025 | 812 | $2,112.80 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/7/2025 | 809 | $84.89 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/7/2025 | 810 | $73.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | GOODYEAR AUTO SERVICE CENTER | 4/7/2025 | 813 | $398.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/7/2025 | 807 | $141.70 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/7/2025 | 817 | $46.18 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 4/7/2025 | 198 | $6,704.98 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/7/2025 | 199 | $194.09 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/7/2025 | 200 | $297.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 4/7/2025 | 201 | $208.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/7/2025 | 202 | $65.39 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 294 | $79.02 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 4/7/2025 | 295 | $5,659.43 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/7/2025 | 296 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 4/7/2025 | 297 | $125.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 4/7/2025 | 298 | $54.76 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 299 | $94.13 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 4/7/2025 | 808 | $10,240.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 4/7/2025 | 818 | $3,125.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/7/2025 | 819 | $223.45 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 4/7/2025 | 191 | $159.50 |
| EMS | 3021 | 2008 | TIRES AND TUBES | OZARKO TIRE CENTERS. | 4/7/2025 | 192 | $2,253.77 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 4/7/2025 | 193 | $136.58 |
| EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/7/2025 | 194 | $991.82 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/7/2025 | 195 | $200.00 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 4/7/2025 | 196 | $308.88 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/7/2025 | 197 | $108.93 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 4/7/2025 | 197 | $76.71 |
| EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/7/2025 | 197 | $5.98 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 4/7/2025 | 198 | $66.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/7/2025 | 199 | $55.00 |
