| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/18/2025 | 669 | $35,109.46 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/1/2025 | 769 | $250.00 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 4/1/2025 | 760 | $2,000.00 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 3/11/2025 | 632 | $500.00 |
| QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 3/3/2025 | 554 | $2,000.00 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/18/2025 | 145 | $247.62 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/3/2025 | 113 | $82.54 |
| 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 |
| POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2025 | 136 | $5.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2025 | 136 | $8.27 |
| POPE COUNTY LIBRARY | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/11/2025 | 224 | $6.86 |
| EMS | 3021 | 2033 | OTHER MISC | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $22.87 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 3/11/2025 | 20 | $1,788.25 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $78.45 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | ($52.30) |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $18.51 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 175 | $161.78 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/4/2025 | 39 | $1,531.45 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/11/2025 | 47 | $152.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON HOOD CLEANING LLC | 3/11/2025 | 51 | $708.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/11/2025 | 52 | $2,405.44 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MISSOURI DOCUMENT SOLUTIONS | 4/1/2025 | 281 | $695.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2025 | 67 | $556.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 4/1/2025 | 63 | $1,923.85 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/25/2025 | 58 | $152.60 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/25/2025 | 59 | $310.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2025 | 122 | $28.34 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 3/24/2025 | 172 | $116.30 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | ARKANSAS VALLEY COMMUNICATIONS | 3/5/2025 | 133 | $1,531.45 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | TERRY D TACKETT | 3/3/2025 | 116 | $206.79 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/24/2025 | 173 | $28.34 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/24/2025 | 258 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/7/2025 | 205 | $24.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/4/2025 | 184 | $30.50 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/25/2025 | 182 | $403.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | STERLING STEEL | 4/1/2025 | 201 | $251.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 3/4/2025 | 141 | $209.01 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 3/4/2025 | 134 | $247.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 3/24/2025 | 697 | $272.82 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ORR MOTORS OF RUSSELLVILLE | 3/24/2025 | 706 | $1,859.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 4/1/2025 | 751 | $98.10 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/1/2025 | 748 | $29.98 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/1/2025 | 754 | $630.67 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 4/1/2025 | 774 | $473.33 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/1/2025 | 737 | $654.00 |
| CIRCUIT JUDGE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 3/25/2025 | 712 | $882.90 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/26/2025 | 731 | $37.98 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/3/2025 | 570 | $36.95 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | THE GARLAND COMPANY INC | 3/24/2025 | 701 | $265.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 3/18/2025 | 672 | $500.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2025 | 677 | $92.65 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/10/2025 | 610 | $24.53 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/2/2025 | 776 | $191.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | NEXAIR, LLC | 3/4/2025 | 132 | $15.42 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | RIVER VALLEY FASTENERS & INDUSTRIAL | 3/25/2025 | 180 | $50.16 |
| EMS | 3021 | 2029 | SMALL TOOLS | O'REILLY AUTOMOTIVE, INC | 3/12/2025 | 143 | $4.35 |
| JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 3/4/2025 | 43 | $195.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/24/2025 | 176 | $68,780.35 |
| POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/10/2025 | 155 | $27,226.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | CORRECTIVE ASPHALT MATERIALS, LLC | 4/1/2025 | 189 | $62,397.65 |
| ADDITIONAL MOTOR FUEL TAX | 2003 | 2025 | ASPHALT | CORRECTIVE ASPHALT MATERIALS, LLC | 4/1/2025 | 1 | $119,000.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/24/2025 | 177 | $27.25 |
| POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/10/2025 | 209 | $111.10 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 3/3/2025 | 565 | $6,250.00 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 716 | $27.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2025 | 764 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | ARKANSAS ELEVATOR LLC | 3/25/2025 | 714 | $2,207.26 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/3/2025 | 562 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2025 | 667 | $1,151.04 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/25/2025 | 712 | $19.46 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/7/2025 | 608 | $20.78 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 719 | $51.13 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/11/2025 | 631 | $84.97 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 759 | $27.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 3/3/2025 | 569 | $381.50 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/4/2025 | 576 | $27.25 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/3/2025 | 560 | $50.05 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 715 | $51.87 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2025 | 123 | $209.28 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 65 | $116.20 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/10/2025 | 137 | $55.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | EATON CORPORATION | 3/14/2025 | 149 | $2,870.26 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | ($291.02) |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $291.69 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $214.72 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $62.06 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $20.69 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 3/12/2025 | 143 | $7.75 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 3/3/2025 | 117 | $29.32 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 3/14/2025 | 151 | $106.06 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | THE SCUBA SCHOOL | 3/4/2025 | 127 | $426.08 |
| JAIL OPERATION MAINTENANCE | 3017 | 2023 | REPAIR PARTS | B & B RADIO | 3/18/2025 | 53 | $1,204.86 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $280.74 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $105.60 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $87.94 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $30.18 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 3/25/2025 | 164 | $44.15 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 3/18/2025 | 151 | $43.55 |
