| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 45 | $62.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/11/2025 | 47 | $152.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/11/2025 | 48 | $718.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 3/11/2025 | 49 | $626.61 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/11/2025 | 50 | $493.97 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON HOOD CLEANING LLC | 3/11/2025 | 51 | $708.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/11/2025 | 52 | $2,405.44 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/11/2025 | 216 | $28.74 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/11/2025 | 217 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/11/2025 | 218 | $270.57 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/11/2025 | 219 | $96.97 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 220 | $44.92 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 221 | $61.58 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 222 | $45.70 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 3/11/2025 | 223 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/11/2025 | 224 | $6.86 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 3/11/2025 | 225 | $1,000.00 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/11/2025 | 621 | $60.99 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/11/2025 | 624 | $6,544.78 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/11/2025 | 622 | $300.68 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 3/11/2025 | 626 | $256.42 |
| JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/11/2025 | 628 | $167.73 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/11/2025 | 631 | $84.97 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $95.90 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $29.42 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $113.93 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $20.66 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $96.09 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 3/11/2025 | 625 | $790.18 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/11/2025 | 627 | $239.23 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/11/2025 | 629 | $292.91 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/11/2025 | 623 | $1,018.06 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 3/11/2025 | 632 | $500.00 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 3/11/2025 | 633 | $2,112.80 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 3/11/2025 | 634 | $2,112.80 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | T. SMITH CONSULTING INC. | 3/11/2025 | 635 | $1,000.00 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $95.78 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $32.08 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/12/2025 | 638 | $63.00 |
| COUNTY SHERIFF | 1000 | 2022 | PLUMBING AND ELECTRICAL | CENTENNIAL BANK. | 3/12/2025 | 639 | $300.31 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $264.22 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $10.74 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $759.29 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $44.58 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $36.52 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $16.74 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $144.95 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $752.48 |
| COUNTY SHERIFF | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2025 | 639 | $10.05 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 3/12/2025 | 639 | $182.75 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2025 | 639 | $791.30 |
| COUNTY SHERIFF | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2025 | 639 | $149.43 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | B & B RADIO | 3/12/2025 | 640 | $39.24 |
| EMS | 3021 | 2029 | SMALL TOOLS | O'REILLY AUTOMOTIVE, INC | 3/12/2025 | 143 | $4.35 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 3/12/2025 | 143 | $7.75 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE PRINTING CO, INC | 3/14/2025 | 46 | $63.87 |
| TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/14/2025 | 46 | $994.57 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 3/14/2025 | 649 | $286.50 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/14/2025 | 644 | $187.08 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/14/2025 | 644 | $62.45 |
| CORONER | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 3/14/2025 | 644 | $32.36 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/14/2025 | 641 | $88.40 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/14/2025 | 642 | $19.94 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/14/2025 | 643 | $76.78 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTAB, LLC | 3/14/2025 | 646 | $234.33 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/14/2025 | 647 | $351.90 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 3/14/2025 | 648 | $71.43 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 3/14/2025 | 645 | $277.95 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $3,815.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $2,588.75 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $3,106.50 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $3,270.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $1,744.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $708.50 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 3/14/2025 | 151 | $106.06 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/14/2025 | 22 | $2,092.53 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | EATON CORPORATION | 3/14/2025 | 149 | $2,870.26 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/14/2025 | 150 | $143.15 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SANDERS SUPPLY | 3/17/2025 | 152 | $112.49 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 3/17/2025 | 153 | $156.77 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/17/2025 | 154 | $459.73 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/17/2025 | 155 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/17/2025 | 155 | $80.02 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 3/17/2025 | 3 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 3/17/2025 | 3 | $1,250.00 |
| PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 3/17/2025 | 3 | $750.00 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $160.85 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $53.63 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $16.45 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 650 | $256.46 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $96.51 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $166.94 |
