| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $9.99 |
| JUVENILE PROBATION | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 7/9/2025 | 1699 | $42.86 |
| COUNTY ASSESSOR | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 7/9/2025 | 1692 | $56.92 |
| COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $20.00 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 7/22/2025 | 416 | $10.88 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 7/14/2025 | 53 | $2,143.27 |
| POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 7/8/2025 | 460 | $34.63 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 7/1/2025 | 156 | $111.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | VINSON HOOD CLEANING LLC | 7/14/2025 | 167 | $708.50 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | 5 STAR HEATING & COOLING SOLUTIONS, LLC | 7/7/2025 | 364 | $1,350.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 7/15/2025 | 613 | $71.18 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/22/2025 | 629 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 592 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 593 | $27.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 7/8/2025 | 594 | $27.50 |
| EMS | 3021 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 7/1/2025 | 383 | $4,243.66 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 7/9/2025 | 8 | $113.01 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1714 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/8/2025 | 1682 | $54.18 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/8/2025 | 1683 | $64.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1646 | $68.35 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1653 | $62.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/7/2025 | 1661 | $209.03 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | VALLEY ELECTRICAL SOLUTIONS LLC | 7/22/2025 | 1771 | $702.66 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | JOHNSON CONTROLS FIRE PROTECTION LP | 7/22/2025 | 1772 | $214.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/21/2025 | 1768 | $57.91 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 7/7/2025 | 1666 | $65.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/7/2025 | 1673 | $57.91 |
| JUVENILE PROBATION | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | TERMINIX TERMITE & PEST CONTROL | 7/15/2025 | 1746 | $283.40 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/14/2025 | 1733 | $405.33 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1717 | $62.36 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/11/2025 | 1718 | $54.45 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/22/2025 | 1774 | $272.39 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/22/2025 | 1775 | $62.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 7/15/2025 | 1745 | $24.53 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/21/2025 | 1760 | $111.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | C & C MACHINERY INC | 7/1/2025 | 436 | $81.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 7/1/2025 | 431 | $534.94 |
| EMS | 3021 | 2029 | SMALL TOOLS | CAPITAL ONE- | 7/22/2025 | 416 | $42.49 |
| EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $7.07 |
| 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 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 7/21/2025 | 482 | $2,358.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 7/1/2025 | 440 | $6,401.42 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 7/7/2025 | 441 | $299,416.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 7/7/2025 | 442 | $481,397.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | ERGON ASPHALT AND EMULSIONS, INC. | 7/1/2025 | 434 | $7,139.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 7/1/2025 | 426 | $134,900.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1669 | $893.80 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 7/7/2025 | 1674 | $3,125.00 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/9/2025 | 1698 | $75.70 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1668 | $70.85 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 7/1/2025 | 1637 | $163.50 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1658 | $27.25 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/2/2025 | 1659 | $27.25 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1650 | $51.02 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/7/2025 | 448 | $30.23 |
| POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/8/2025 | 584 | $234.24 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 7/7/2025 | 388 | $55.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/14/2025 | 402 | $218.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/1/2025 | 378 | $218.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 367 | $196.20 |
| 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 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 7/15/2025 | 407 | $13.07 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 7/15/2025 | 407 | $209.32 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 7/22/2025 | 416 | $843.68 |
| EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 7/16/2025 | 408 | $32.49 |
| EMS | 3021 | 2023 | REPAIR PARTS | PARTS-PEOPLE.COM INC | 7/16/2025 | 409 | $189.95 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $21.08 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 7/7/2025 | 449 | $76.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $10.59 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $64.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 7/7/2025 | 453 | $122.74 |
| 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 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 7/8/2025 | 459 | $2,026.24 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 7/8/2025 | 459 | ($1,692.78) |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 7/21/2025 | 479 | $44.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 7/21/2025 | 480 | $1,449.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 7/21/2025 | 481 | $45.06 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | ATMAX EQUIPMENT CO. | 7/22/2025 | 485 | $1,430.82 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 7/22/2025 | 486 | $1,150.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 7/15/2025 | 473 | $99.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 7/11/2025 | 471 | $395.16 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 7/15/2025 | 472 | $73.00 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $31.20 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 7/21/2025 | 1763 | $78.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | VINSON ELECTRIC SUPPLY INC | 7/1/2025 | 435 | $132.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 7/1/2025 | 439 | $60.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 7/1/2025 | 432 | $46.66 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY FASTENERS & INDUSTRIAL | 7/1/2025 | 433 | $60.17 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CARD SERVICE CENTER | 7/1/2025 | 428 | $319.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $101.11 |
