| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/14/2025 | 929 | $65.95 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 939 | $5,863.71 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 946 | $1,067.99 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 944 | $76.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 946 | $479.99 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CHARLIES' DOES-IT-ALL, INC. | 4/14/2025 | 952 | $6,750.00 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $161.00 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $8.21 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $39.59 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 935 | $111.29 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 941 | $44.92 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 4/14/2025 | 948 | $109.69 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/14/2025 | 949 | $275.69 |
| ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POSEY PRINTING COMPANY, INC | 4/14/2025 | 951 | $261.60 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 943 | $81.30 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 946 | $399.98 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $254.67 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $128.80 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $1.81 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/14/2025 | 937 | $92.14 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 940 | $17.92 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $8.66 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $161.00 |
| COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/14/2025 | 932 | $817.50 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $8.21 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $39.59 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/14/2025 | 947 | $252.20 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/14/2025 | 950 | $48.62 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $5.08 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $24.48 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $10.16 |
| CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $48.95 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $7.47 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $35.99 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 4/11/2025 | 927 | $43.34 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 4/11/2025 | 927 | $10.00 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 4/11/2025 | 927 | $274.97 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/11/2025 | 927 | $31.58 |
| CIRCUIT JUDGE | 1000 | 3021 | POSTAGE | JAMES DUNHAM | 4/11/2025 | 927 | $9.74 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 4/11/2025 | 14 | $254.30 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/11/2025 | 313 | $800.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 4/11/2025 | 314 | $1,000.00 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 4/11/2025 | 315 | $94.47 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 4/11/2025 | 316 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 4/11/2025 | 317 | $32.26 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 4/11/2025 | 318 | $35.44 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 4/11/2025 | 319 | $71.43 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 4/11/2025 | 320 | $1,347.16 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | ATWOODS OF RUSSELLVILLE | 4/10/2025 | 236 | $132.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 4/10/2025 | 236 | $39.11 |
| EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC.. | 4/10/2025 | 28 | $53,960.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/10/2025 | 204 | $65.66 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | JEFFERSON COUNTY PUBLIC LIBRARY | 4/10/2025 | 312 | $134.98 |
| DISTRICT COURT COST FUND | 3400 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 4/10/2025 | 1 | $24,000.00 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/10/2025 | 924 | $163.50 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/10/2025 | 925 | $87.20 |
| DISTRICT COURT | 1000 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 4/10/2025 | 926 | $12,050.47 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/10/2025 | 922 | $40.01 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 4/10/2025 | 923 | $158.05 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CHARLIES' DOES-IT-ALL, INC. | 4/9/2025 | 919 | $8,607.96 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/9/2025 | 920 | $5,155.61 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/9/2025 | 921 | $73.26 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/9/2025 | 205 | $451.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/9/2025 | 235 | $837.79 |
| EMS | 1006 | 4002 | BUILDINGS | BASS COMMERCIAL CONCRETE | 4/9/2025 | 19 | $79,990.95 |
| EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC. | 4/9/2025 | 20 | $53,960.00 |
| EMS | 1006 | 4002 | BUILDINGS | PALADINO PAINTING CO., LLC | 4/9/2025 | 21 | $38,627.00 |
| EMS | 1006 | 4002 | BUILDINGS | ALESHIRE ELECTRIC, INC. | 4/9/2025 | 22 | $30,416.75 |
| EMS | 1006 | 4002 | BUILDINGS | SMITH-DOYLE CONTRACTORS, INC. | 4/9/2025 | 23 | $25,457.64 |
| EMS | 1006 | 4002 | BUILDINGS | HARDGRAVE, INC. | 4/9/2025 | 24 | $1,900.00 |
| EMS | 1006 | 4002 | BUILDINGS | JONESBORO ACOUSTICAL & DRYWALL, LLC | 4/9/2025 | 25 | $16,150.00 |
| EMS | 1006 | 4002 | BUILDINGS | PC HARDWARE, LLC | 4/9/2025 | 26 | $7,444.70 |
| EMS | 1006 | 4002 | BUILDINGS | BELLAH CORP OF AR DBA OVERHEAD DOOR CO O | 4/9/2025 | 27 | $38,247.28 |
| POPE COUNTY ROAD DEPT. | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 4/8/2025 | 231 | $778.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/8/2025 | 232 | $42.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/8/2025 | 233 | $70.85 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ADVANCED COLLISION SOLUTIONS | 4/8/2025 | 234 | $245.25 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/8/2025 | 300 | $291.31 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/8/2025 | 301 | $90.55 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 4/8/2025 | 302 | $100.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/8/2025 | 303 | $35.90 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 4/8/2025 | 304 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/8/2025 | 305 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/8/2025 | 306 | $40.36 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/8/2025 | 307 | $99.10 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/8/2025 | 308 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/8/2025 | 309 | $150.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/8/2025 | 310 | $401.40 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/8/2025 | 311 | $49.44 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/8/2025 | 311 | $143.75 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 4/8/2025 | 64 | $260.00 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/8/2025 | 201 | $85.02 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | NEXAIR, LLC | 4/8/2025 | 202 | $176.23 |
