| 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 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 309 | $75.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 331 | $100.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2026 | CULVERT AND PIPE | CONTECH ENGINEERED SOLUTIONS LLC | 5/20/2025 | 327 | $8,969.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 5/19/2025 | 1240 | $1,300.00 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 6/17/2025 | 1518 | $1,300.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1083 | $3,583.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1334 | $3,583.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 5/6/2025 | 298 | $708.50 |
| PROSECUTING ATTORNEY | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 6/2/2025 | 1330 | $750.00 |
| PROSECUTING ATTORNEY | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 6/2/2025 | 1348 | $5,000.00 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 6/3/2025 | 328 | $159.50 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 5/6/2025 | 256 | $159.50 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KASEYA US, LLC | 6/23/2025 | 340 | $10,243.39 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 6/9/2025 | 311 | $236.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 5/5/2025 | 254 | $208.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KASEYA US, LLC | 5/27/2025 | 287 | $7,845.60 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 6/17/2025 | 49 | $82.50 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 5/19/2025 | 40 | $71.51 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 6/10/2025 | 1451 | $2,112.80 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 5/13/2025 | 1183 | $2,122.80 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 6/23/2025 | 1524 | $24.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $9.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $13.13 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $13.13 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $9.99 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 6/16/2025 | 1485 | $896.09 |
| EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
| EMS | 3021 | 3031 | COMMON CARRIER | CAPITAL ONE- | 5/21/2025 | 295 | $402.36 |
| EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 5/27/2025 | 299 | $660.85 |
| EMS | 3021 | 2006 | CLOTHING | CHRIS MARTIN | 6/2/2025 | 325 | $90.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $25.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $50.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | CHARM-TEX, INC | 6/24/2025 | 150 | $1,916.16 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 5/21/2025 | 121 | $35.90 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 5/21/2025 | 121 | $54.48 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 5/20/2025 | 118 | $6,476.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY CHRONISTER | 6/9/2025 | 368 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $114.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $112.39 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $126.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $196.73 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY MATHIS | 5/6/2025 | 299 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $111.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $111.87 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $188.43 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $106.74 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 6/24/2025 | 1549 | $363.16 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 1504 | $76.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 1167 | $76.73 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1069 | $93.14 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/2/2025 | 1338 | $42.24 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1070 | $42.24 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/3/2025 | 1357 | $93.14 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/2/2025 | 1323 | $42.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 310 | $126.67 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 1492 | $204.62 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1189 | $204.62 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT& T | 6/9/2025 | 1439 | $49.48 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/11/2025 | 1466 | $49.48 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/10/2025 | 1454 | $300.68 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1188 | $300.68 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 6/16/2025 | 1496 | $31.57 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 5/13/2025 | 1205 | $31.57 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/18/2025 | 397 | $126.67 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/12/2025 | 45 | $2,092.53 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 37 | $2,092.53 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 352 | $524.59 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $200.66 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $102.88 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 331 | $75.62 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 6/23/2025 | 343 | $22.73 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $102.88 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 5/27/2025 | 282 | $22.73 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 271 | $524.59 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $200.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 264 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/9/2025 | 312 | $158.27 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/5/2025 | 253 | $163.13 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 6/24/2025 | 544 | $389.19 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 6/24/2025 | 539 | $389.60 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 5/13/2025 | 410 | $275.21 |
