| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 680 | $121.94 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 166 | $285.40 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/25/2025 | 175 | $176.33 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 3/17/2025 | 153 | $156.77 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/17/2025 | 155 | $80.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 160 | $475.78 |
| POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/17/2025 | 163 | $121.94 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| ADULT DRUG COURT | 3028 | 2003 | JANITORIAL | AMAZON CAPITAL SERVICES | 3/25/2025 | 3 | $186.35 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 159 | $134.75 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,295.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,433.07 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $182.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $108.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 54 | $161.38 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/24/2025 | 698 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/3/2025 | 572 | $30.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2025 | 191 | $10.77 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 282 | $93.16 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/4/2025 | 40 | $1,270.47 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 276 | $643.54 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $354.61 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/10/2025 | 208 | $104.60 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 4/1/2025 | 198 | $7.79 |
| POPE COUNTY ROAD DEPT. | 2000 | 3098 | JUDGEMENTS AND DAMAGES | ENTERGY CLAIMS MANAGEMENT | 4/1/2025 | 190 | $641.86 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 4/1/2025 | 765 | $1,710.00 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/3/2025 | 555 | $1,710.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 129 | $699.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 129 | $699.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 129 | $699.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 129 | $699.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 131 | $724.24 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 131 | $815.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 129 | $699.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 130 | $837.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 131 | $724.24 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2025 | 131 | $815.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 131 | $4,580.07 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 131 | $4,580.07 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 131 | $4,068.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 130 | $4,557.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 131 | $4,068.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 129 | $1,841.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 129 | $1,841.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 129 | $1,841.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 129 | $1,841.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2025 | 129 | $1,841.86 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/3/2025 | 118 | $807.48 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/1/2025 | 181 | $807.48 |
| PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 3/26/2025 | 726 | $632.42 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 4004 | MACHINERY & EQUIPMENT | BUNTING ELECTRIC HEATING AND AIR | 3/17/2025 | 657 | $12,951.96 |
| DETENTION CENTER | 1000 | 4004 | MACHINERY AND EQUIPMENT | MCNEELY PLUMBING, INC. | 3/4/2025 | 582 | $8,938.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 4004 | MACHINERY AND EQUIPMENT | DEPARTMENT OF FINANCE & ADMINISTRATION | 3/3/2025 | 126 | $1,293.38 |
| CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 3/18/2025 | 663 | $675.09 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 715 | $51.87 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/3/2025 | 560 | $50.05 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 759 | $27.25 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/4/2025 | 576 | $27.25 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/7/2025 | 608 | $20.78 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/25/2025 | 712 | $19.46 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 65 | $116.20 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/11/2025 | 631 | $84.97 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/24/2025 | 177 | $27.25 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 3/3/2025 | 565 | $6,250.00 |
| 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 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2025 | 639 | $791.30 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $32.08 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 3/14/2025 | 649 | $286.50 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 3/11/2025 | 626 | $256.42 |
| COUNTY JUDGE | 1000 | 3094 | MEALS AND LODGING | BEN D CROSS | 3/7/2025 | 599 | $253.00 |
| AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/1/2025 | 4 | $379.50 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/24/2025 | 163 | $125.06 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BLAKE HEARD | 3/25/2025 | 167 | $173.64 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JESUS MENDEZ | 3/18/2025 | 152 | $194.75 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CONNER NICHOLSON | 3/18/2025 | 153 | $194.08 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/18/2025 | 154 | $125.06 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 3/18/2025 | 151 | $728.24 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 3/18/2025 | 151 | $910.30 |
| JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/11/2025 | 48 | $718.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/4/2025 | 583 | $780.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/18/2025 | 669 | $35,109.46 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/1/2025 | 769 | $250.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 4/1/2025 | 198 | $22.46 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $168.37 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $171.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/4/2025 | 42 | $1,050.00 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 3/12/2025 | 639 | $182.75 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/18/2025 | 675 | $37.52 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/3/2025 | 551 | $30.52 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/1/2025 | 737 | $654.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 4/1/2025 | 751 | $98.10 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/1/2025 | 748 | $29.98 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ORR MOTORS OF RUSSELLVILLE | 3/24/2025 | 706 | $1,859.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 3/24/2025 | 697 | $272.82 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/10/2025 | 610 | $24.53 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 3/18/2025 | 672 | $500.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2025 | 677 | $92.65 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 4/1/2025 | 774 | $473.33 |
