| EMS | 3021 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 186 | $1,122.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | TAYLOR FUEL AND OIL | 4/1/2025 | 193 | $809.87 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | T. SMITH CONSULTING INC. | 3/11/2025 | 635 | $1,000.00 |
| 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 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 159 | $134.75 |
| 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 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 3/25/2025 | 61 | $89.38 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/4/2025 | 40 | $1,270.47 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2025 | 54 | $161.38 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 133 | $537.12 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 609 | $6,138.55 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 153 | $997.51 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 3/7/2025 | 143 | $215.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 158 | $25.32 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 150 | $811.01 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2025 | 178 | $539.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/3/2025 | 125 | $486.46 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $14.20 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2025 | 189 | $154.62 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2025 | 190 | $185.18 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/11/2025 | 218 | $270.57 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 240 | $281.39 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 241 | $449.07 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $107.26 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $18.92 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $78.87 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $53.63 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/14/2025 | 647 | $351.90 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 650 | $256.46 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 679 | $85.30 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $79.66 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $49.69 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | STRYKER SALES, LLC | 3/18/2025 | 146 | $291.27 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | STERLING STEEL | 4/1/2025 | 201 | $251.90 |
| EMS | 1006 | 4002 | BUILDINGS | SPIRIT ARCHITECTURE GROUP, LLC | 3/19/2025 | 18 | $1,044.68 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 158 | $13.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/10/2025 | 158 | $380.90 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/3/2025 | 557 | $169.78 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/4/2025 | 579 | $11.50 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/3/2025 | 559 | $234.85 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $8.71 |
| 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 | 2033 | OTHER MISC | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $22.87 |
| 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 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/11/2025 | 629 | $292.91 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 56 | $60.18 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 57 | $80.24 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/11/2025 | 49 | $338.04 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 64 | $338.04 |
| EMS | 1006 | 4002 | BUILDINGS | SMITH-DOYLE CONTRACTORS, INC. | 3/10/2025 | 13 | $30,439.33 |
| DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 3/11/2025 | 20 | $1,788.25 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $95.90 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $29.42 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $113.93 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $20.66 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $96.09 |
| 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 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SIMMONS BANK | 3/11/2025 | 145 | $26.71 |
| EMERGENCY NINE ONE ONE | 3020 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/11/2025 | 145 | $11.18 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 3/11/2025 | 5 | $165.44 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2006 | CLOTHING | SIMMONS BANK | 3/11/2025 | 5 | $139.32 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2006 | CLOTHING | SIMMONS BANK | 3/11/2025 | 5 | $159.06 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $164.01 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $27.70 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $74.51 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SIDNEY GRAY | 3/17/2025 | 161 | $916.48 |
| JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/11/2025 | 628 | $167.73 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 3/18/2025 | 666 | $1,300.00 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/2/2025 | 785 | $135.13 |
| ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/2/2025 | 785 | $125.13 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/2/2025 | 785 | $441.37 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/2/2025 | 785 | $195.11 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/20/2025 | 690 | $42.71 |
| ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 690 | $32.71 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/20/2025 | 690 | $441.37 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 690 | $195.11 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/5/2025 | 594 | $13,594.02 |
| COUNTY SHERIFF | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/5/2025 | 594 | $6,913.58 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/20/2025 | 690 | $13,587.50 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/20/2025 | 690 | $59.62 |
| COUNTY SHERIFF | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 690 | $6,935.37 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/20/2025 | 690 | $1,353.03 |
| JUVENILE PROBATION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 690 | $777.00 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/5/2025 | 594 | $1,069.65 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/5/2025 | 594 | $87.77 |
| PROSECUTING ATTORNEY | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/5/2025 | 594 | $596.81 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/2/2025 | 785 | $1,353.03 |
