| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/2/2025 | 190 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/16/2025 | 212 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 213 | $50.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 254 | $50.86 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/3/2025 | 801 | $50.93 |
| EMS | 3021 | 3021 | POSTAGE | CAPITAL ONE- | 4/22/2025 | 230 | $51.39 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 4/7/2025 | 815 | $51.51 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $51.73 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 215 | $51.80 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | CAPITAL ONE. | 4/22/2025 | 229 | $52.19 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $52.21 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 4/21/2025 | 990 | $52.32 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 4/21/2025 | 996 | $52.32 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1004 | $52.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $53.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/1/2025 | 205 | $53.21 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 4/2/2025 | 784 | $53.39 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/22/2025 | 230 | $54.15 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/16/2025 | 979 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/2/2025 | 781 | $54.16 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 85 | $54.69 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 4/7/2025 | 298 | $54.76 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/7/2025 | 199 | $55.00 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $56.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $56.64 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/8/2025 | 74 | $57.67 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $57.75 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $59.93 |
| EMERGENCY NINE ONE ONE | 3020 | 3101 | TRAINING & EDUCATION | CONWAY REGIONAL EDUCATION DEPARTMENT | 4/14/2025 | 205 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 4/8/2025 | 304 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/15/2025 | 325 | $60.00 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/16/2025 | 977 | $60.09 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 56 | $60.18 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 4/3/2025 | 789 | $60.26 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/16/2025 | 31 | $60.81 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/2/2025 | 29 | $61.22 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 4/17/2025 | 987 | $61.92 |
| COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 997 | $63.00 |
| CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2025 | 1011 | $63.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1003 | $63.22 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $63.83 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/4/2025 | 805 | $65.09 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $65.20 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/7/2025 | 202 | $65.39 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/10/2025 | 204 | $65.66 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/14/2025 | 929 | $65.95 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 4/7/2025 | 198 | $66.00 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $67.00 |
| PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $68.66 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 4/22/2025 | 1010 | $68.84 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CARR'S CHAIN REACTION | 4/4/2025 | 218 | $69.72 |
| COUNTY CLERK | 1000 | 2003 | JANITORIAL SUPPLIES | BATES DISTRIBUTING COMPANY INC | 4/3/2025 | 799 | $69.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/8/2025 | 233 | $70.85 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $71.23 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2025 | 208 | $71.43 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 4/11/2025 | 319 | $71.43 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/7/2025 | 811 | $71.58 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $72.20 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/16/2025 | 31 | $73.04 |
| ELECTION COMMISSION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 784 | $73.08 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/9/2025 | 921 | $73.26 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/7/2025 | 810 | $73.26 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 938 | $73.36 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/2/2025 | 29 | $73.96 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 4/22/2025 | 229 | $74.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 4/16/2025 | 253 | $74.58 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/2/2025 | 60 | $74.73 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/17/2025 | 69 | $74.73 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/4/2025 | 8 | $75.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/4/2025 | 217 | $75.52 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2025 | 207 | $75.62 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/16/2025 | 68 | $76.18 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 4/7/2025 | 197 | $76.71 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 944 | $76.73 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/15/2025 | 33 | $77.32 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/4/2025 | 8 | $78.63 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 4/1/2025 | 284 | $78.97 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 294 | $79.02 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2025 | 770 | $79.28 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/21/2025 | 218 | $79.94 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 321 | $79.98 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 207 | $80.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2025 | 207 | $80.02 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 57 | $80.24 |
| TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 4/1/2025 | 58 | $80.28 |
| CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 4/8/2025 | 917 | $80.28 |
| CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 4/15/2025 | 964 | $80.28 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $80.60 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 4/1/2025 | 745 | $81.07 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/16/2025 | 979 | $81.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/2/2025 | 781 | $81.25 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 943 | $81.30 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $81.63 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $81.71 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1008 | $81.75 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/22/2025 | 1009 | $81.75 |
