| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 6/2/2025 | 489 | $78.97 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 6/2/2025 | 489 | $320.41 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 5/5/2025 | 1077 | $7.56 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 6/2/2025 | 1326 | $7.56 |
| POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 6/2/2025 | 477 | $21.74 |
| POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 5/19/2025 | 435 | $18.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 6/23/2025 | 400 | $42.25 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 6/2/2025 | 1349 | $263.26 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 5/5/2025 | 1096 | $289.49 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 6/23/2025 | 1526 | $297.45 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRADEN LANE COLBURN | 5/20/2025 | 1252 | $100.00 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $155.98 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $1,037.97 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $824.99 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $757.30 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $605.84 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $293.11 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $295.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $195.09 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $1,805.04 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $2,170.08 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $602.16 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $2,587.45 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $37.30 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $785.84 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $218.97 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $392.97 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $10,370.06 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BOBBIE JEANETTE CALCOTE | 6/3/2025 | 1370 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BOBBIE JEANETTE CALCOTE | 6/25/2025 | 1568 | $15.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | BLACKSTONE CONSTRUCTION, LLC | 6/2/2025 | 349 | $123,761.20 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BILLIE ANN DETRICK | 6/3/2025 | 1378 | $15.00 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 6/10/2025 | 1449 | $500.00 |
| RECORDERS COST FUND | 3006 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 5/6/2025 | 90 | $500.00 |
| EMS | 1006 | 4002 | BUILDINGS | BELLAH CORP OF AR DBA OVERHEAD DOOR CO O | 5/13/2025 | 31 | $55,398.97 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BEATRICE FLORA LOVELESS | 5/6/2025 | 1117 | $15.00 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | BASS LAW | 5/12/2025 | 1175 | $385.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 6/17/2025 | 1503 | $377.45 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/12/2025 | 1179 | $299.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/6/2025 | 296 | $710.31 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/13/2025 | 114 | $671.44 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 5/13/2025 | 107 | $80.66 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 5/20/2025 | 291 | $305.20 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 6/2/2025 | 302 | $1,128.15 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 5/6/2025 | 258 | $337.90 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 5/13/2025 | 265 | $27.25 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 6/2/2025 | 305 | $46.87 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/3/2025 | 129 | $61.04 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/10/2025 | 136 | $953.75 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 6/10/2025 | 338 | $348.87 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 6/24/2025 | 1550 | $9.81 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 6/16/2025 | 1476 | $32.70 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 5/5/2025 | 1085 | $2,218.76 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 6/9/2025 | 334 | $55.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 5/6/2025 | 263 | $55.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 5/13/2025 | 277 | $27.13 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 5/21/2025 | 329 | $135.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | ATLAS ASPHALT, INC. | 5/5/2025 | 292 | $3,113.04 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 6/9/2025 | 510 | $59.78 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 5/9/2025 | 407 | $47.87 |
| 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 | AT&T MOBILITY | 5/19/2025 | 279 | $102.88 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $200.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 6/23/2025 | 345 | $41.23 |
| 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 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $200.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 5/19/2025 | 279 | $36.17 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/11/2025 | 1466 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 6/11/2025 | 1466 | $82.46 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT& T | 6/9/2025 | 1439 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT& T | 6/9/2025 | 1439 | $82.46 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 5/9/2025 | 260 | $6,705.56 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 6/9/2025 | 318 | $6,705.56 |
| JAIL OPERATION MAINTENANCE | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 6/17/2025 | 146 | $353.82 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 6/17/2025 | 146 | $92.65 |
| JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 6/17/2025 | 146 | $12.36 |
| 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 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $47.24 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $35.17 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 6/17/2025 | 146 | $1,759.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $610.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $273.70 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $265.49 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $33.98 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $45.30 |
| 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 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 5/21/2025 | 121 | $34.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 5/21/2025 | 121 | $43.58 |
| JAIL OPERATION MAINTENANCE | 3017 | 2028 | LUMBER AND PILINGS | ARVEST BANK | 5/21/2025 | 121 | $94.79 |
| AMENDMENT79 | 3004 | 3101 | TRAINING AND EDUCATION | ARVEST BANK | 6/3/2025 | 6 | $250.00 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 6/3/2025 | 1418 | $261.57 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2032 | NON-CONTRACT MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 5/19/2025 | 280 | $3,756.14 |
| COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 5/5/2025 | 1081 | $12,500.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3100 | OTHER MISC. | ARKANSAS TOBACCO CONTROL | 5/6/2025 | 104 | $100.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS TECH UNIVERSITY | 5/13/2025 | 273 | $726.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS SERVICE ONE HVAC, INC. | 6/17/2025 | 1522 | $3,281.47 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS SEARCH AND RESCUE ASSOCIATION | 6/17/2025 | 334 | $2,210.00 |
