| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $154.98 |
| DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 5/14/2025 | 1213 | $155.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3094 | MEALS AND LODGING | MARCUS HUBBARD | 5/12/2025 | 1181 | $159.31 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 5/6/2025 | 256 | $159.50 |
| COUNTY JUDGE | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/19/2025 | 1241 | $159.62 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 5/14/2025 | 270 | $160.00 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 428 | $160.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/13/2025 | 264 | $160.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | MS WHOLESALE PLUMBING INC | 5/6/2025 | 300 | $160.26 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $161.67 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/5/2025 | 253 | $163.13 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/19/2025 | 445 | $163.49 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/5/2025 | 1082 | $163.50 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 5/5/2025 | 384 | $163.50 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 5/13/2025 | 413 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 437 | $164.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 5/12/2025 | 306 | $166.56 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $166.94 |
| EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 265 | $167.04 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 5/14/2025 | 83 | $170.10 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 268 | $170.11 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 1216 | $171.00 |
| ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 5/19/2025 | 6 | $175.60 |
| JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 5/13/2025 | 1198 | $176.61 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/14/2025 | 1212 | $179.17 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 320 | $180.84 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 5/5/2025 | 1071 | $181.78 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $185.29 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 5/12/2025 | 1177 | $187.11 |
| POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 5/5/2025 | 387 | $187.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 5/12/2025 | 307 | $188.43 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 420 | $188.70 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/5/2025 | 383 | $191.79 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 266 | $193.20 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 267 | $193.20 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $193.49 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 5/13/2025 | 279 | $194.20 |
| DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $194.88 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/14/2025 | 1217 | $195.11 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 250 | $196.20 |
| TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 84 | $199.10 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $200.66 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 1221 | $201.09 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 5/14/2025 | 271 | $203.00 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1189 | $204.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 5/5/2025 | 254 | $208.00 |
| COUNTY COLLECTOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/19/2025 | 1235 | $211.20 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $212.35 |
| COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $216.44 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 5/14/2025 | 1217 | $217.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $217.73 |
| COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 1100 | $218.63 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $218.97 |
| PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $219.13 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 5/14/2025 | 1215 | $219.60 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 5/14/2025 | 81 | $220.95 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $221.50 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/19/2025 | 290 | $223.53 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $224.07 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $225.40 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY COLLISION | 5/13/2025 | 1194 | $225.63 |
| COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 1216 | $226.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 5/14/2025 | 100 | $231.02 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 1231 | $231.40 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $235.83 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 1216 | $245.00 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $246.35 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 5/14/2025 | 1214 | $248.76 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 379 | $249.61 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/13/2025 | 109 | $252.25 |
| VETERANS SERVICE OFFICER | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 1218 | $252.76 |
| CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 5/5/2025 | 16 | $254.30 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/14/2025 | 1212 | $256.24 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 1218 | $256.87 |
| CORONER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/14/2025 | 1217 | $259.10 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/5/2025 | 77 | $260.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/14/2025 | 282 | $262.50 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | UAMS. | 5/14/2025 | 425 | $264.73 |
| COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $265.15 |
| COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $265.15 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $265.49 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 322 | $266.16 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $266.99 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/5/2025 | 380 | $272.04 |
| JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 5/5/2025 | 1103 | $272.49 |
| JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $273.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 5/21/2025 | 121 | $273.70 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 1216 | $274.00 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | SFB-EFTPS | 5/14/2025 | 1217 | $274.62 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 5/13/2025 | 410 | $275.21 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 1164 | $275.69 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/12/2025 | 1165 | $278.61 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/19/2025 | 1232 | $280.00 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1197 | $285.70 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 5/5/2025 | 1096 | $289.49 |
