| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 261 | $696.47 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 262 | $116.72 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 263 | $210.06 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/17/2025 | 231 | $158.32 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 173 | $388.59 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 174 | $729.04 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 180 | $41.22 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | LIBRARY MARKET | 3/17/2025 | 239 | $2,500.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/10/2025 | 214 | $468.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/4/2025 | 182 | $167.05 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/3/2025 | 177 | $173.68 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 4/21/2025 | 217 | $526.75 |
| EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/17/2025 | 154 | $459.73 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 4/15/2025 | 324 | $167.05 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | SWANK MOVIE LICENSING USA | 4/15/2025 | 336 | $1,568.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | BRETA MORRISON | 4/21/2025 | 346 | $16.17 |
| COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURER'S ASSOCIATION | 3/7/2025 | 598 | $425.00 |
| CHANCERY COURT | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS TRIAL COURT ADMIN ASSOCIATION | 4/15/2025 | 973 | $33.32 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/7/2025 | 10 | $14.60 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/17/2025 | 11 | $508.60 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 4/11/2025 | 14 | $254.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 3090 | DUES AND MEMBERSHIPS | TRI COUNTY REGIONAL WATER | 4/15/2025 | 239 | $600.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 3/26/2025 | 729 | $356.64 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 3/11/2025 | 625 | $790.18 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 4/8/2025 | 912 | $790.18 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 4/4/2025 | 806 | $356.64 |
| COUNTY SHERIFF | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2025 | 639 | $149.43 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 4/15/2025 | 970 | $462.21 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 3/18/2025 | 681 | $195.48 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/18/2025 | 661 | $192.00 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/14/2025 | 931 | $280.00 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 750 | $100.00 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/24/2025 | 696 | $280.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/3/2025 | 196 | $25.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2025 | 88 | $35.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2025 | 124 | $49.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/4/2025 | 125 | $50.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/15/2025 | 80 | $35.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2025 | 176 | $88.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/7/2025 | 230 | $46.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/7/2025 | 195 | $200.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/10/2025 | 136 | $225.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 4/8/2025 | 231 | $778.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/7/2025 | 222 | $2,834.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 3/10/2025 | 156 | $2,834.00 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 3/18/2025 | 666 | $1,300.00 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 4/16/2025 | 976 | $1,300.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/3/2025 | 563 | $3,583.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2025 | 763 | $3,583.00 |
| PROSECUTING ATTORNEY | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 3/26/2025 | 728 | $5,000.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 3/24/2025 | 54 | $155.88 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 4/7/2025 | 812 | $2,112.80 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ADMINISTRATIVE OFFICE OF THE COURTS | 3/25/2025 | 724 | $211.50 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 3/11/2025 | 633 | $2,112.80 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 3/11/2025 | 634 | $2,112.80 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | T. SMITH CONSULTING INC. | 3/11/2025 | 635 | $1,000.00 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 3/4/2025 | 120 | $159.50 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 4/7/2025 | 191 | $159.50 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 4/7/2025 | 201 | $208.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 3/7/2025 | 143 | $215.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/15/2025 | 33 | $77.32 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 3/18/2025 | 24 | $62.41 |
| JUVENILE COURT | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/24/2025 | 13 | $141.00 |
| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | M & M MICRO SYSTEMS INC | 4/1/2025 | 747 | $13,000.00 |
| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | DELL MARKETING LP | 4/14/2025 | 930 | $183.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $144.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/4/2025 | 805 | $9.99 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $123.07 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $81.63 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $104.86 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/10/2025 | 611 | $659.92 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | LARRY DON HARRIS | 3/7/2025 | 151 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $111.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $139.09 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2025 | 135 | $141.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | DANNY HIGGINS | 3/3/2025 | 127 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | PAUL JOSH GARRIGUS | 4/7/2025 | 225 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | THOMAS COFFMAN | 4/7/2025 | 221 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $106.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/18/2025 | 56 | $51.11 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $49.03 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $217.89 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $155.59 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $326.87 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $59.93 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $81.71 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $21.78 |
