| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 8/21/2025 | 2074 | $100.00 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 8/7/2025 | 1953 | $100.00 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2014 | $99.74 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.69 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 133 | $99.66 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $99.66 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 25 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 8/7/2025 | 1956 | $98.99 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 8/21/2025 | 2081 | $98.99 |
| TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 8/21/2025 | 64 | $97.76 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 160 | $96.45 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2037 | $96.45 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2031 | $96.45 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/11/2025 | 1963 | $95.01 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 8/21/2025 | 2077 | $94.18 |
| ADULT DRUG COURT | 3028 | 2033 | OTHER MISCELLANEOUS SUPPLIES | AMAZON CAPITAL SERVICES | 8/4/2025 | 16 | $93.92 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1920 | $92.65 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1921 | $92.65 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/19/2025 | 558 | $91.27 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1977 | $91.17 |
| POTTS INN | 1000 | 3023 | INTERNET CONNECTION | THE COMPUTER WORKS | 8/18/2025 | 2023 | $90.00 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/19/2025 | 719 | $90.00 |
| EMS | 3021 | 2006 | CLOTHING | JOE HOLMES | 8/5/2025 | 452 | $90.00 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 8/6/2025 | 1942 | $88.22 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 8/5/2025 | 519 | $87.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 8/5/2025 | 517 | $87.20 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/11/2025 | 1975 | $87.20 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/18/2025 | 455 | $87.19 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $87.07 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | B & B RADIO | 8/18/2025 | 2016 | $86.11 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | WIGHT OFFICE MACHINES INC | 8/11/2025 | 130 | $86.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | KEVIN WOLFE | 8/11/2025 | 467 | $85.86 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 8/21/2025 | 724 | $85.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 8/7/2025 | 155 | $85.00 |
| POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 8/7/2025 | 683 | $85.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | TREY WILEY | 8/12/2025 | 475 | $83.91 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $83.91 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $83.36 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/19/2025 | 552 | $82.75 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 8/20/2025 | 487 | $82.75 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 8/20/2025 | 489 | $82.31 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 2078 | $82.30 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 60 | $82.22 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/20/2025 | 2069 | $81.43 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 1952 | $81.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 2075 | $81.25 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 8/18/2025 | 2036 | $80.79 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 8/7/2025 | 440 | $80.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/15/2025 | 454 | $80.02 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/5/2025 | 1935 | $79.19 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $79.18 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 8/12/2025 | 695 | $78.97 |
| DETENTION CENTER | 1000 | 2006 | CLOTHING AND UNIFORMS | ARVEST BANK | 8/20/2025 | 2061 | $78.41 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 8/5/2025 | 421 | $78.40 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 8/21/2025 | 140 | $77.98 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 8/7/2025 | 125 | $77.98 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/18/2025 | 2038 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $76.13 |
| ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 8/4/2025 | 15 | $76.10 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $76.02 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 8/11/2025 | 27 | $75.69 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/15/2025 | 454 | $75.61 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 8/6/2025 | 1945 | $75.20 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | LEAH MCELROY | 8/5/2025 | 1940 | $75.06 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 8/21/2025 | 560 | $75.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 8/7/2025 | 524 | $75.00 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $74.94 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 8/5/2025 | 1941 | $74.94 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 8/15/2025 | 2002 | $74.94 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 486 | $73.61 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 470 | $73.44 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2032 | $73.36 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 8/7/2025 | 1958 | $70.90 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 8/7/2025 | 9 | $70.76 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $70.53 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/5/2025 | 1936 | $68.62 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/20/2025 | 2065 | $68.07 |
| POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 688 | $67.96 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $66.71 |
| DETENTION CENTER | 1000 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $66.71 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/5/2025 | 1934 | $66.40 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 8/18/2025 | 178 | $65.97 |
| POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 8/21/2025 | 563 | $65.72 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 8/5/2025 | 431 | $65.39 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 8/20/2025 | 487 | $65.35 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/19/2025 | 551 | $65.22 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
