| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 445 | $4,715.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 445 | $679.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,207.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $585.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,736.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $658.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,736.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $658.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,207.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $585.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | BLACKKAT CREATIONS | 7/7/2025 | 447 | $38.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/7/2025 | 448 | $30.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 7/7/2025 | 449 | $76.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S | 7/7/2025 | 450 | $89.38 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | LOWE'S | 7/7/2025 | 450 | $112.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $13.19 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $64.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $67.56 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $101.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $38.36 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $14.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $162.61 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $11.99 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $417.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $84.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2021 | PAINTS AND METALS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $13.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $10.59 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $61.35 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $2,151.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $3,012.69 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $265.07 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $454.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 7/7/2025 | 453 | $122.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | PRICE AG CO. | 7/7/2025 | 454 | $309.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 7/7/2025 | 454 | $846.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 7/7/2025 | 455 | $138.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 7/7/2025 | 456 | $1,481.85 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/7/2025 | 1671 | $42.24 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/7/2025 | 1671 | $40.01 |
| COUNTY CLERK | 1000 | 3050 | OFFICIAL AND DEPUTY BOND | TRAVELERS | 7/7/2025 | 1672 | $50.00 |
| COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1678 | $817.50 |
| COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1679 | $490.50 |
| COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURERS CONT ED FUND | 7/7/2025 | 1667 | $800.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/7/2025 | 1661 | $209.03 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 7/7/2025 | 1662 | $5,020.14 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 7/7/2025 | 1663 | $210.37 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/7/2025 | 1664 | $19.62 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF HEALTH | 7/7/2025 | 1680 | $50.00 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 7/7/2025 | 1681 | $600.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 7/7/2025 | 1666 | $65.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1668 | $70.85 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/7/2025 | 1673 | $57.91 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/2/2025 | 1659 | $27.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $108.85 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $248.54 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $10,323.38 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $198.07 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 385 | $164.52 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 7 | $121.45 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 582 | $170.11 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 362 | $236.67 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/2/2025 | 160 | $110.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 362 | $393.52 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 7/1/2025 | 51 | $650.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 361 | $926.62 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 376 | $513.19 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 377 | $1,868.40 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/1/2025 | 378 | $218.00 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 379 | $42.77 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | IDWHOLESALER | 7/1/2025 | 380 | $615.83 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/1/2025 | 381 | $555.57 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 7/1/2025 | 382 | $19.64 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $506.72 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $506.72 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $306.11 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | ($306.11) |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $173.89 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | ($174.49) |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $18.97 |
| EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 7/1/2025 | 383 | $4,243.66 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 7/1/2025 | 383 | $195.93 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 7/1/2025 | 383 | $98.05 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/1/2025 | 384 | $3.08 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/1/2025 | 384 | $4.44 |
| EMS | 3021 | 2021 | PAINTS & METALS | LOWES | 7/1/2025 | 384 | $7.23 |
| EMS | 3021 | 2021 | PAINTS & METALS | LOWES | 7/1/2025 | 384 | $14.45 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/1/2025 | 154 | $120.94 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 155 | $35.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 7/1/2025 | 156 | $111.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 7/1/2025 | 157 | $674.71 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 7/1/2025 | 158 | $1,983.36 |
