| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $154.98 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/17/2025 | 1513 | $154.03 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/10/2025 | 130 | $152.60 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 335 | $150.37 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $150.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY CHRONISTER | 6/9/2025 | 368 | $150.00 |
| ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1557 | $148.82 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/24/2025 | 1546 | $147.97 |
| POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | LOWES | 6/9/2025 | 371 | $147.89 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 6/25/2025 | 552 | $147.37 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1530 | $146.13 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 6/12/2025 | 329 | $145.73 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $144.00 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $142.63 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CLM EQUIPMENT COMPANY | 6/16/2025 | 385 | $139.54 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $136.46 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 6/5/2025 | 1419 | $134.78 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 141 | $132.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 6/9/2025 | 362 | $132.05 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.34 |
| AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.33 |
| POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 6/10/2025 | 373 | $130.55 |
| TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 97 | $129.83 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $128.80 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 1539 | $128.80 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $128.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/18/2025 | 397 | $126.67 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $126.31 |
| VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 1475 | $125.15 |
| AGRI-EXTENSION | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/2/2025 | 1340 | $125.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/25/2025 | 1554 | $125.00 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 6/9/2025 | 497 | $125.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 324 | $125.00 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | DELUXE | 6/17/2025 | 527 | $123.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 6/23/2025 | 401 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $121.94 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 1511 | $121.94 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/23/2025 | 1539 | $121.94 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/24/2025 | 548 | $121.00 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/24/2025 | 546 | $121.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $120.00 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 6/2/2025 | 1327 | $119.90 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | HEATHER PATTON | 6/23/2025 | 1523 | $119.90 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $119.90 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 148 | $119.27 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 6/16/2025 | 1485 | $118.65 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 6/11/2025 | 1462 | $118.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | CAPITAL ONE. | 6/10/2025 | 373 | $117.56 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/25/2025 | 153 | $117.03 |
| EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 321 | $116.00 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/24/2025 | 547 | $114.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $114.84 |
| TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 6/23/2025 | 100 | $113.27 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $112.39 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $111.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/10/2025 | 373 | $111.81 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 6/16/2025 | 1496 | $111.05 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 6/12/2025 | 524 | $111.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 6/9/2025 | 336 | $110.00 |
| CORONER | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 6/12/2025 | 1475 | $109.74 |
| POPE COUNTY ROAD DEPT. | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 378 | $109.44 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $106.98 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | COLLABORATIVE SUMMER LIBRARY PROGRAM | 6/2/2025 | 483 | $105.51 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 6/17/2025 | 351 | $105.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1534 | $104.71 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DIXIE DIGITAL IMAGING | 6/23/2025 | 359 | $104.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $104.19 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 1469 | $104.16 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $103.55 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $102.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 393 | $102.50 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 6/12/2025 | 1475 | $101.60 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 534 | $100.47 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 331 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 6/2/2025 | 1328 | $100.00 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $100.00 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 6/11/2025 | 1470 | $100.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 6/17/2025 | 1509 | $100.00 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 6/11/2025 | 1470 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY ANN BENSON | 6/25/2025 | 1562 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LORENZO ANTONIO CANO | 6/25/2025 | 1569 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISAAC TANNER KEITH COX | 6/25/2025 | 1573 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | PHYLLIS CAROL ERMER | 6/25/2025 | 1577 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DEREK L GOODMAN | 6/25/2025 | 1580 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA M HARMON | 6/25/2025 | 1581 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ZETH ANDREW HIGH | 6/25/2025 | 1583 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TAMSEY SUE HILSABECK | 6/25/2025 | 1584 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ANITA RUTH LEWIS | 6/25/2025 | 1591 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MARY LOIS MACKEY | 6/25/2025 | 1592 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACQUELINE SUE MCLODA-MILLER | 6/25/2025 | 1593 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RENEE OLSON | 6/25/2025 | 1598 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ALYSSA MAE OWENS | 6/25/2025 | 1599 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHERIE LYNN RUSSELL | 6/25/2025 | 1604 | $100.00 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 350 | $99.99 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.69 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
