| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $96.60 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $121.94 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 1231 | $231.40 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 1525 | $231.40 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 5/19/2025 | 1238 | $753.58 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 1497 | $96.60 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1497 | $166.94 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $96.60 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $166.94 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.69 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $154.98 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $128.80 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.69 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $154.98 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $128.80 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $96.60 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY COLLISION | 5/13/2025 | 1194 | $225.63 |
| CORONER | 1000 | 3095 | PAUPERS AND WELFARE | RIVER VALLEY CREMATIONS | 5/12/2025 | 1170 | $600.00 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/19/2025 | 1232 | $280.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/2/2025 | 304 | $44.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 251 | $44.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 245 | $44.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/6/2025 | 102 | $70.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 5/13/2025 | 309 | $383.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 5/5/2025 | 290 | $348.41 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 6/2/2025 | 353 | $25.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 6/23/2025 | 398 | $54.50 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 6/17/2025 | 1515 | $376.05 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ROBERT Y. TAYLOR | 6/3/2025 | 1411 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ROBERT Y. TAYLOR | 6/25/2025 | 1606 | $15.00 |
| COUNTY SHERIFF | 1000 | 3090 | DUES & MEMBERSHIPS | ROCIC | 6/2/2025 | 1346 | $300.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RODNEY BAILEY | 6/25/2025 | 1559 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RODNEY BAILEY | 6/3/2025 | 1360 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RONDA LE RAWLS | 6/3/2025 | 1405 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RONDA LE RAWLS | 6/25/2025 | 1603 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RONNIE O FORD | 5/20/2025 | 1257 | $15.00 |
| CORONER | 1000 | 3095 | PAUPERS AND WELFARE | ROSEWOOD CREMATIN & FUNERAL | 5/27/2025 | 1304 | $300.00 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 6/2/2025 | 1327 | $119.90 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 1079 | $92.65 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 6/23/2025 | 1531 | $92.65 |
| BUILDING MAINTENANCE-SURPLUS INVESTMENT | 1003 | 4004 | MACHINERY & EQUIP (OTHER THAN VEHICLES) | ROY'S HEATING AND COOLING, INC. | 6/9/2025 | 16 | $117,589.20 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 6/24/2025 | 543 | $92.65 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 6/24/2025 | 543 | $249.61 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 379 | $249.61 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/13/2025 | 109 | $252.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1334 | $3,583.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1335 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1082 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1083 | $3,583.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 1087 | $141.70 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1416 | $212.55 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 1086 | $893.80 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1417 | $670.35 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/9/2025 | 496 | $95.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 250 | $196.20 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/9/2025 | 310 | $196.20 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/13/2025 | 274 | $120.14 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/27/2025 | 301 | $124.21 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/12/2025 | 1163 | $44.64 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/27/2025 | 1284 | $599.83 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RYAN DALE SCOTT | 5/6/2025 | 1136 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SABINA BAHENA LORAINE MENDEZ | 5/20/2025 | 1244 | $15.00 |
| ADDITIONAL MOTOR FUEL TAX | 2003 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/23/2025 | 2 | $58,000.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/23/2025 | 406 | $236,058.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/17/2025 | 386 | $299,416.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/9/2025 | 372 | $107,000.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SAMANTHA ELAINE CROSS | 6/3/2025 | 1376 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SAMANTHA RAE ELSASS | 6/3/2025 | 1380 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SAMANTHA RAE ELSASS | 6/25/2025 | 1576 | $15.00 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 4 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 5/12/2025 | 4 | $1,250.00 |
| PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 5/12/2025 | 4 | $750.00 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 5/12/2025 | 5 | $960.81 |
| PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 5/12/2025 | 5 | $1,250.00 |
| PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 5/12/2025 | 5 | $750.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 5/27/2025 | 126 | $620.44 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SANDRA MICHELLE MOODY | 5/6/2025 | 1126 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SASS RHIANNON KOOP | 6/3/2025 | 1393 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SASS RHIANNON KOOP | 6/25/2025 | 1588 | $15.00 |
