| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $155.95 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/28/2025 | 1809 | $14.43 |
| COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $714.76 |
| CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $883.71 |
| COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $649.79 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | REDWOOD TOXICOLOGY LABORATORY, INC. | 7/28/2025 | 18 | $450.80 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | COUNSELING CENTERS OF ARKANSAS | 7/28/2025 | 19 | $1,100.00 |
| COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 7/25/2025 | 1803 | $63.00 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/25/2025 | 1800 | $27.25 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 7/25/2025 | 1799 | $30.25 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CARIN VAUGHN | 7/25/2025 | 1798 | $142.79 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 7/25/2025 | 1793 | $292.91 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 7/25/2025 | 1794 | $181.78 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MORE THAN JUST WORDZ | 7/25/2025 | 1795 | $572.00 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 7/25/2025 | 1796 | $98.08 |
| PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 7/25/2025 | 1797 | $596.23 |
| JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/25/2025 | 1792 | $227.69 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 7/25/2025 | 1801 | $6,627.45 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 7/25/2025 | 1802 | $35,109.46 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | AMAZON CAPITAL SERVICES | 7/25/2025 | 408 | $207.12 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LIBERTEL ASSOCIATES | 7/25/2025 | 409 | $2,157.12 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/25/2025 | 410 | $161.87 |
| DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 7/25/2025 | 57 | $1,962.40 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/25/2025 | 171 | $110.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 7/25/2025 | 172 | $32.23 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 7/25/2025 | 172 | $50.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 7/25/2025 | 172 | $38.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 7/25/2025 | 172 | $23.94 |
| JAIL OPERATION MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $12.73 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | ARVEST BANK | 7/25/2025 | 172 | $65.27 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 7/25/2025 | 172 | $15.63 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 7/25/2025 | 172 | $31.57 |
| JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | ARVEST BANK | 7/25/2025 | 172 | $322.49 |
| JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | ARVEST BANK | 7/25/2025 | 172 | $408.48 |
| JAIL OPERATION MAINTENANCE | 3017 | 3102 | COMPUTER SOFTWARE, SUPPORT, AND MAINT. | ARVEST BANK | 7/25/2025 | 172 | $999.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $40.20 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $81.68 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $95.92 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $26.12 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $32.66 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $64.27 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $29.42 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $174.38 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $187.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $195.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 7/25/2025 | 172 | $86.72 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 7/25/2025 | 172 | $32.91 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 7/25/2025 | 648 | $133.78 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 7/25/2025 | 648 | $5.89 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 7/25/2025 | 649 | $245.46 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 7/25/2025 | 650 | $555.00 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 7/25/2025 | 647 | $129.36 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 7/25/2025 | 647 | $33.79 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 7/25/2025 | 647 | $64.31 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 7/25/2025 | 647 | $20.77 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 7/25/2025 | 647 | $7.09 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 7/25/2025 | 23 | $254.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 7/25/2025 | 495 | $21,318.98 |
| ADULT DRUG COURT | 3028 | 2009 | BOOK'S,DVD'S,&CD'S | CHANGE COMPANIES, INC. | 7/25/2025 | 14 | $271.44 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 488 | $142.31 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 7/24/2025 | 489 | $75.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 490 | $790.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 7/24/2025 | 491 | $6,491.81 |
| POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 7/24/2025 | 491 | $74.43 |
| POPE COUNTY ROAD DEPT. | 2000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 491 | $3,325.89 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 492 | $2,211.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 492 | $12.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | APERS | 7/24/2025 | 493 | $2,490.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 493 | $6,229.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 493 | $870.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 494 | $50.86 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 7/24/2025 | 117 | $169.71 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 7/24/2025 | 117 | $26.11 |
| TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 117 | $125.53 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 118 | $57.70 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 118 | $1.82 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 7/24/2025 | 119 | $77.98 |
| TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 119 | $199.10 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 56 | $16.81 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 7/24/2025 | 57 | $37.64 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 57 | $96.10 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 7/24/2025 | 142 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 143 | $85.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 7/24/2025 | 144 | $787.53 |
| RECORDERS COST FUND | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 144 | $408.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 145 | $236.44 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 7/24/2025 | 146 | $324.42 |
| RECORDERS COST FUND | 3006 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 146 | $828.33 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 640 | $418.74 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 7/24/2025 | 641 | $85.00 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 642 | $765.00 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 642 | $185.00 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 7/24/2025 | 643 | $3,011.61 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 7/24/2025 | 643 | $960.53 |
| POPE COUNTY LIBRARY | 3008 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 643 | $2,528.58 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 644 | $1,080.77 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 644 | $152.47 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | APERS | 7/24/2025 | 645 | $1,381.73 |
