| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 7/24/2025 | 406 | $62.79 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/10/2025 | 52 | $62.70 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 7/9/2025 | 1694 | $62.45 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1717 | $62.36 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $62.28 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 609 | $61.58 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $61.35 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/15/2025 | 1743 | $61.04 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/15/2025 | 1740 | $60.99 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 7/1/2025 | 439 | $60.76 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/23/2025 | 399 | $60.58 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 7/24/2025 | 1789 | $60.44 |
| JUVENILE PROBATION | 1000 | 2021 | PAINTS AND METALS | SIMMONS BANK | 7/15/2025 | 1753 | $60.27 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY FASTENERS & INDUSTRIAL | 7/1/2025 | 433 | $60.17 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/15/2025 | 610 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 7/15/2025 | 615 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/22/2025 | 620 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/1/2025 | 570 | $60.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ADVANCE AUTO PARTS | 7/15/2025 | 1744 | $58.86 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/21/2025 | 1768 | $57.91 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/7/2025 | 1673 | $57.91 |
| EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 7/23/2025 | 419 | $57.84 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DIXIE DIGITAL IMAGING | 7/22/2025 | 414 | $57.76 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 118 | $57.70 |
| COUNTY ASSESSOR | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 7/9/2025 | 1692 | $56.92 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $56.91 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/10/2025 | 52 | $56.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 7/1/2025 | 438 | $55.93 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $55.72 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 7/10/2025 | 384 | $55.64 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 7/7/2025 | 388 | $55.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $54.83 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 7/22/2025 | 627 | $54.54 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/11/2025 | 1718 | $54.45 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/8/2025 | 1682 | $54.18 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/9/2025 | 1707 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 1781 | $54.16 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 7/9/2025 | 381 | $53.82 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $53.41 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 7/7/2025 | 1675 | $51.22 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1650 | $51.02 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 1670 | $50.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 494 | $50.86 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $50.13 |
| COUNTY CLERK | 1000 | 3050 | OFFICIAL AND DEPUTY BOND | TRAVELERS | 7/7/2025 | 1672 | $50.00 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF HEALTH | 7/7/2025 | 1680 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 7/9/2025 | 136 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 7/24/2025 | 142 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 7/24/2025 | 401 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 403 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 7/9/2025 | 376 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 382 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 7/15/2025 | 616 | $50.00 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/1/2025 | 1648 | $49.48 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
| COUNTY JUDGE | 1000 | 3021 | POSTAGE | MARCUS HUBBARD | 7/9/2025 | 1708 | $47.42 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 7/1/2025 | 432 | $46.66 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 7/16/2025 | 408 | $45.65 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $45.44 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | CAPITAL ONE. | 7/9/2025 | 15 | $45.39 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 7/21/2025 | 481 | $45.06 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 7/10/2025 | 113 | $44.44 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 7/21/2025 | 479 | $44.29 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 7/10/2025 | 53 | $44.13 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $43.59 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 630 | $43.22 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 7/8/2025 | 585 | $42.98 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 407 | $42.86 |
| JUVENILE PROBATION | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 7/9/2025 | 1699 | $42.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 7/8/2025 | 458 | $42.85 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 379 | $42.77 |
| EMS | 3021 | 2029 | SMALL TOOLS | CAPITAL ONE- | 7/22/2025 | 416 | $42.49 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 7/22/2025 | 415 | $42.46 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/7/2025 | 1671 | $42.24 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/1/2025 | 1632 | $42.24 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1628 | $42.08 |
| COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $41.76 |
| COUNTY ASSESSOR | 1000 | 1005 | OVERTIME & OTHER PREMIUM COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $41.23 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/23/2025 | 399 | $41.23 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | DERRICK BETANCUR | 7/23/2025 | 1776 | $40.03 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/7/2025 | 1671 | $40.01 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/9/2025 | 112 | $40.01 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/22/2025 | 628 | $40.01 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/15/2025 | 612 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/1/2025 | 569 | $40.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $39.96 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 7/24/2025 | 1787 | $39.93 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/24/2025 | 1787 | $39.93 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 7/24/2025 | 1787 | $39.80 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 1735 | $39.18 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $39.11 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 7/1/2025 | 1636 | $38.46 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $38.36 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 7/15/2025 | 473 | $38.19 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | BLACKKAT CREATIONS | 7/7/2025 | 447 | $38.15 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 7/15/2025 | 17 | $38.10 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 7/14/2025 | 1727 | $37.88 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 7/24/2025 | 57 | $37.64 |
| COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $37.12 |
