| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 115 | $99.66 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 7/15/2025 | 473 | $99.12 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/10/2025 | 1712 | $98.99 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/24/2025 | 1789 | $98.99 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/14/2025 | 1734 | $98.49 |
| PROSECUTING ATTORNEY | 1000 | 3023 | INTERNET CONNECTION | PROSECUTING ATTORNEY/ OPERATING ACCT | 7/7/2025 | 1676 | $98.35 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 7/1/2025 | 580 | $98.21 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 7/1/2025 | 383 | $98.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 7/1/2025 | 432 | $97.82 |
| CORONER | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 7/23/2025 | 1779 | $96.97 |
| POTTS INN | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1634 | $96.78 |
| CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 7/7/2025 | 1677 | $96.75 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1739 | $96.45 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $96.45 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $96.45 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $96.45 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 1738 | $96.45 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $96.45 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 57 | $96.10 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $95.92 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 7/11/2025 | 470 | $93.97 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 7/24/2025 | 1787 | $93.23 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/8/2025 | 1689 | $93.14 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 443 | $92.23 |
| JUVENILE PROBATION | 1000 | 2021 | PAINTS AND METALS | SIMMONS BANK | 7/15/2025 | 1753 | $92.20 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/7/2025 | 363 | $90.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S | 7/7/2025 | 450 | $89.38 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 7/15/2025 | 1752 | $88.06 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 7/10/2025 | 1711 | $88.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | OPTIMUM. | 7/22/2025 | 483 | $87.90 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 143 | $85.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 137 | $85.00 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 7/9/2025 | 599 | $85.00 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 7/24/2025 | 641 | $85.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $84.74 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/1/2025 | 1648 | $82.46 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $82.44 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $82.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | C & C MACHINERY INC | 7/1/2025 | 436 | $81.48 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1728 | $81.30 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/9/2025 | 1707 | $81.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 1781 | $81.25 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 7/23/2025 | 419 | $80.93 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/15/2025 | 387 | $80.02 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $79.17 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 7/24/2025 | 1789 | $79.17 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 7/21/2025 | 1763 | $78.48 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 624 | $78.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 7/24/2025 | 119 | $77.98 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 7/10/2025 | 114 | $77.98 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1714 | $77.78 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 7/1/2025 | 1657 | $76.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 7/7/2025 | 449 | $76.31 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/9/2025 | 1698 | $75.70 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/15/2025 | 387 | $75.61 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 7/7/2025 | 389 | $75.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 7/24/2025 | 489 | $75.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 7/9/2025 | 464 | $75.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 7/22/2025 | 622 | $75.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 7/24/2025 | 491 | $74.43 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 624 | $74.34 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $73.35 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 7/15/2025 | 472 | $73.00 |
| COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 7/10/2025 | 1711 | $71.61 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 7/22/2025 | 623 | $71.53 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 385 | $71.43 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 7/15/2025 | 613 | $71.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1668 | $70.85 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $70.83 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 7/11/2025 | 469 | $70.58 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 7/14/2025 | 54 | $70.49 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 7/8/2025 | 458 | $70.04 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1646 | $68.35 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 405 | $68.04 |
| POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 596 | $67.96 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 7/10/2025 | 1711 | $67.80 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $67.56 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 7/1/2025 | 1639 | $67.51 |
| COUNTY SHERIFF | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | ARKANSAS VIP AWARDS INC | 7/11/2025 | 1716 | $65.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 7/7/2025 | 1666 | $65.40 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $64.52 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/9/2025 | 1709 | $64.30 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/8/2025 | 1683 | $64.26 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 406 | $64.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CARD SERVICE CENTER | 7/1/2025 | 428 | $64.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/22/2025 | 1775 | $62.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1653 | $62.90 |
