| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/4/2025 | 217 | $75.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 3090 | DUES AND MEMBERSHIPS | TRI COUNTY REGIONAL WATER | 4/15/2025 | 239 | $600.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/8/2025 | 306 | $40.36 |
| EMS | 3021 | 2006 | CLOTHING | TREY WILEY | 4/7/2025 | 200 | $90.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/7/2025 | 202 | $65.39 |
| REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 4/1/2025 | 746 | $24,386.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TONY W MOORE | 4/8/2025 | 849 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TINA MARIE BRYANT | 4/8/2025 | 835 | $15.00 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/1/2025 | 775 | $6,178.60 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/8/2025 | 914 | $6,085.37 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/22/2025 | 1024 | $6,203.12 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/15/2025 | 958 | $6,091.83 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 4/8/2025 | 912 | $790.18 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | THOMAS COFFMAN | 4/7/2025 | 221 | $150.00 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 4/8/2025 | 304 | $60.00 |
| COUNTY JUDGE | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 4/7/2025 | 820 | $233.77 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/14/2025 | 947 | $252.20 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/14/2025 | 950 | $48.62 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/8/2025 | 305 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 4/15/2025 | 324 | $167.05 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TERRY K BULL | 4/8/2025 | 836 | $15.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 4/16/2025 | 980 | $248.76 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 4/2/2025 | 779 | $248.76 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $245.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $245.00 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $171.00 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $171.00 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $150.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $226.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $226.00 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $415.00 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $150.00 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $415.00 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $1,150.00 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $1,150.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $274.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $274.00 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $600.00 |
| DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $605.00 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 783 | $600.00 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 341 | $700.00 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 341 | $160.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 190 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 213 | $50.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 190 | $1,273.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 213 | $1,273.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 186 | $1,122.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 210 | $1,120.00 |
| DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $605.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 252 | $1,120.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 75 | $10.00 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 289 | $700.00 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 289 | $160.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 67 | $10.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 217 | $1,122.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | TAYLOR FUEL AND OIL | 4/1/2025 | 193 | $809.87 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 276 | $643.54 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 282 | $93.16 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $329.79 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,295.99 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 68 | $1,433.07 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/8/2025 | 72 | $25.55 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 76 | $265.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 77 | $343.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 83 | $95.92 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/7/2025 | 814 | $457.61 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/9/2025 | 205 | $451.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/21/2025 | 257 | $613.54 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/9/2025 | 235 | $837.79 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/9/2025 | 920 | $5,155.61 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/21/2025 | 1002 | $3,775.59 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 4/21/2025 | 223 | $330.37 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SYDNI ANN BAKER | 4/8/2025 | 825 | $15.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 4/7/2025 | 201 | $208.00 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | SWANK MOVIE LICENSING USA | 4/15/2025 | 336 | $1,568.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SUSAN ELIZABETH WILSON | 4/8/2025 | 896 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $4.70 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $7.54 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 967 | $34.51 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2025 | 975 | $132.41 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 935 | $111.29 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $5.08 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $8.21 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $10.16 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $7.47 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $8.21 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $1.81 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 330 | $94.75 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 331 | $94.75 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 294 | $79.02 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/8/2025 | 307 | $99.10 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 299 | $94.13 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 210 | $227.53 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 206 | $23.86 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $1.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/22/2025 | 262 | $259.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | STERLING STEEL | 4/1/2025 | 201 | $251.90 |
