| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $101.02 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $101.11 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 1985 | $101.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 477 | $102.49 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 8/19/2025 | 548 | $102.50 |
| EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 7/7/2025 | 366 | $102.54 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 7/30/2025 | 1898 | $102.54 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 8/12/2025 | 696 | $102.75 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 7/29/2025 | 653 | $103.02 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/9/2025 | 1707 | $104.16 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 1781 | $104.16 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 2075 | $104.16 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 1952 | $104.16 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $104.78 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $104.78 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $104.78 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/5/2025 | 425 | $105.35 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $105.49 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 8/7/2025 | 59 | $106.04 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 3009 | OTHER PROFESSIONAL SVCS | ARVEST BANK | 7/9/2025 | 8 | $106.66 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 7/29/2025 | 439 | $107.24 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $107.95 |
| DETENTION CENTER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1910 | $108.80 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $108.85 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 8/12/2025 | 1998 | $108.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 529 | $109.44 |
| POPE COUNTY ROAD DEPT. | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 461 | $109.44 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/6/2025 | 520 | $109.67 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/12/2025 | 542 | $109.71 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/25/2025 | 171 | $110.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 7/2/2025 | 160 | $110.00 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 8/7/2025 | 685 | $110.49 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 7/8/2025 | 458 | $110.59 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 7/8/2025 | 458 | $110.59 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 7/1/2025 | 156 | $111.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | MEDEX WASTE INC | 8/19/2025 | 179 | $111.18 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $111.75 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/21/2025 | 1760 | $111.90 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $111.96 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 7/21/2025 | 1761 | $112.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/15/2025 | 388 | $112.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 8/19/2025 | 554 | $112.32 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 7/10/2025 | 53 | $112.67 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | LOWE'S | 7/7/2025 | 450 | $112.83 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 7/9/2025 | 8 | $113.01 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 7/8/2025 | 458 | $113.04 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $113.07 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 7/10/2025 | 603 | $113.52 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 2078 | $113.82 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $113.82 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ROOD HEATING AND COOLING, INC. | 7/15/2025 | 611 | $114.46 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ROOD HEATING AND COOLING, INC. | 7/22/2025 | 621 | $114.46 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $116.43 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1820 | $116.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/13/2025 | 545 | $117.50 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $117.59 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/12/2025 | 1983 | $117.72 |
| CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 7/30/2025 | 1898 | $117.83 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AMERICAN ASSOC FOR STATE & LOCAL HISTORY | 7/15/2025 | 607 | $118.00 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 7/24/2025 | 645 | $118.49 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/20/2025 | 2055 | $118.68 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 8/11/2025 | 539 | $119.22 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | JANIE L ROACH | 8/18/2025 | 2013 | $119.72 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 8/18/2025 | 2018 | $119.72 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 8/18/2025 | 2016 | $119.90 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 8/20/2025 | 2060 | $119.93 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $119.97 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 7/28/2025 | 1808 | $120.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 7/29/2025 | 435 | $120.23 |
| EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 372 | $120.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $120.80 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/1/2025 | 154 | $120.94 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 633 | $121.00 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 634 | $121.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/29/2025 | 433 | $121.27 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 7 | $121.45 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 390 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 456 | $121.94 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1739 | $121.94 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2037 | $121.94 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1748 | $121.94 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2008 | $121.94 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/1/2025 | 1644 | $121.98 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 8/21/2025 | 729 | $122.67 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 7/7/2025 | 453 | $122.74 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/12/2025 | 543 | $123.18 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 470 | $123.26 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/9/2025 | 377 | $125.00 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 8/4/2025 | 672 | $125.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 437 | $125.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 467 | $125.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 400 | $125.00 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 7/1/2025 | 574 | $125.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/18/2025 | 2011 | $125.00 |
| VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/21/2025 | 2077 | $125.15 |
| VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 1787 | $125.15 |
| VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/7/2025 | 1958 | $125.15 |
| VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/10/2025 | 1711 | $125.15 |