| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 3/20/2025 | 158 | $845.87 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 3/20/2025 | 158 | $11,615.27 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/20/2025 | 158 | $1,443.11 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 191 | $2,581.93 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 4/2/2025 | 191 | $2.11 |
| EMERGENCY NINE ONE ONE | 3020 | 1007 | RETIREMENT MATCHING | APERS | 4/2/2025 | 191 | $6,884.80 |
| EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 191 | $643.70 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | APERS | 3/5/2025 | 129 | $3,521.49 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 3/5/2025 | 129 | $731.58 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 3/5/2025 | 129 | $11,331.63 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/5/2025 | 129 | $1,446.21 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 188 | $3,622.91 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 4/2/2025 | 188 | $889.86 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 4/2/2025 | 188 | $12,023.61 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 188 | $1,336.93 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/2/2025 | 187 | $203.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/5/2025 | 130 | $203.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/19/2025 | 162 | $203.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/2/2025 | 780 | $219.60 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/19/2025 | 686 | $219.60 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/5/2025 | 590 | $219.60 |
| COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURER'S ASSOCIATION | 3/7/2025 | 598 | $425.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 3/18/2025 | 24 | $62.41 |
| 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 | ARKANSAS DEMOCRAT GAZETTE | 3/10/2025 | 214 | $468.00 |
| EMS | 3021 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 3/7/2025 | 132 | $3,803.29 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | ARKANSAS ELEVATOR LLC | 3/25/2025 | 714 | $2,207.26 |
| JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/4/2025 | 125 | $50.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/10/2025 | 136 | $225.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | ARKANSAS VALLEY COMMUNICATIONS | 3/5/2025 | 133 | $1,531.45 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/4/2025 | 39 | $1,531.45 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 45 | $62.13 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 148 | $7.63 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $44.15 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $15.11 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $32.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $106.78 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $52.28 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $429.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $46.19 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $242.50 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $182.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $65.93 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $36.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $3.86 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $22.41 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $315.04 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/18/2025 | 56 | $51.11 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/1/2025 | 766 | $804.06 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/4/2025 | 575 | $291.01 |
| AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/1/2025 | 4 | $379.50 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 3/11/2025 | 147 | $6,705.55 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/14/2025 | 150 | $143.15 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 174 | $200.66 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 174 | $102.88 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 723 | $49.48 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 3/25/2025 | 723 | $82.46 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/4/2025 | 180 | $55.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | ATMAX EQUIPMENT CO. | 3/7/2025 | 152 | $626.58 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 3/25/2025 | 181 | $29.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 4/1/2025 | 199 | $28.33 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/10/2025 | 137 | $55.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 3/3/2025 | 120 | $3,692.73 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 3/3/2025 | 117 | $29.32 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $3,815.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $2,588.75 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $3,106.50 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $3,270.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $1,744.00 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 3/14/2025 | 151 | $708.50 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 3/14/2025 | 151 | $106.06 |
| JAIL OPERATION MAINTENANCE | 3017 | 2023 | REPAIR PARTS | B & B RADIO | 3/18/2025 | 53 | $1,204.86 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/3/2025 | 551 | $30.52 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | B & B RADIO | 3/12/2025 | 640 | $39.24 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/18/2025 | 675 | $37.52 |
| COUNTY JUDGE | 1000 | 3101 | TRAINING AND EDUCATION | BEN D CROSS | 3/7/2025 | 599 | $225.00 |
| COUNTY JUDGE | 1000 | 3094 | MEALS AND LODGING | BEN D CROSS | 3/7/2025 | 599 | $253.00 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 3/11/2025 | 632 | $500.00 |
| EMS | 3021 | 3030 | TRAVEL | BLAKE HEARD | 3/25/2025 | 167 | $140.40 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BLAKE HEARD | 3/25/2025 | 167 | $173.64 |
| CIRCUIT CLERK | 1000 | 3100 | OTHER MISCELLANEOUS | BLITT & GAINES P.C. | 3/25/2025 | 713 | $5.00 |
| RECORDERS COST FUND | 3006 | 3100 | OTHER MISCELLANEOUS | BLITT & GAINES P.C. | 3/25/2025 | 58 | $10.00 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $168.37 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $1,158.51 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $171.99 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $1,904.09 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $22.11 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $1,064.28 |
| CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2025 | 717 | $96.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 3/3/2025 | 122 | $44.09 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 4/1/2025 | 192 | $34.88 |
| EMS | 3021 | 2023 | REPAIR PARTS | BRENT TAYLOR | 4/1/2025 | 177 | $136.26 |
| POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 3/4/2025 | 188 | $21.84 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2025 | 181 | $78.97 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2025 | 181 | $320.29 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 4/1/2025 | 284 | $320.29 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 4/1/2025 | 284 | $78.97 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2025 | 574 | $7.56 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/1/2025 | 762 | $7.56 |
