| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 7/7/2025 | 388 | $55.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 355 | $55.22 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 6/10/2025 | 1445 | $55.52 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 7/10/2025 | 384 | $55.64 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $55.72 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $55.72 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $55.72 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $55.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 7/1/2025 | 438 | $55.93 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/10/2025 | 52 | $56.26 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 6/9/2025 | 366 | $56.66 |
| ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 6/2/2025 | 10 | $56.69 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $56.91 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1431 | $56.91 |
| COUNTY ASSESSOR | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 7/9/2025 | 1692 | $56.92 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 118 | $57.70 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DIXIE DIGITAL IMAGING | 7/22/2025 | 414 | $57.76 |
| EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 7/23/2025 | 419 | $57.84 |
| 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 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 105 | $57.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 6/17/2025 | 389 | $58.10 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ADVANCE AUTO PARTS | 7/15/2025 | 1744 | $58.86 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 6/9/2025 | 510 | $59.78 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/9/2025 | 494 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/2/2025 | 480 | $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 | 7/15/2025 | 610 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 7/1/2025 | 570 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/25/2025 | 553 | $60.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY FASTENERS & INDUSTRIAL | 7/1/2025 | 433 | $60.17 |
| JUVENILE PROBATION | 1000 | 2021 | PAINTS AND METALS | SIMMONS BANK | 7/15/2025 | 1753 | $60.27 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 7/24/2025 | 1789 | $60.44 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/2/2025 | 1336 | $60.55 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/23/2025 | 399 | $60.58 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 7/1/2025 | 439 | $60.76 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/15/2025 | 1740 | $60.99 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $61.03 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 6/3/2025 | 129 | $61.04 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/15/2025 | 1743 | $61.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $61.35 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 6/12/2025 | 326 | $61.58 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 609 | $61.58 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $61.91 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 7/8/2025 | 165 | $62.28 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1428 | $62.36 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1717 | $62.36 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 6/16/2025 | 1485 | $62.45 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 7/9/2025 | 1694 | $62.45 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $62.53 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/10/2025 | 52 | $62.70 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 7/24/2025 | 406 | $62.79 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1653 | $62.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/22/2025 | 1775 | $62.90 |
| COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/23/2025 | 1541 | $63.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/24/2025 | 362 | $63.00 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 6/26/2025 | 1624 | $63.52 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CARD SERVICE CENTER | 7/1/2025 | 428 | $64.00 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 406 | $64.12 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/8/2025 | 1683 | $64.26 |
| CIRCUIT JUDGE | 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 |
| CIRCUIT CLERK | 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 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $64.52 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 6/26/2025 | 48 | $64.61 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 6/26/2025 | 354 | $64.84 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 6/10/2025 | 337 | $65.30 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 6/9/2025 | 314 | $65.39 |
| 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 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 6/26/2025 | 1627 | $67.00 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 7/1/2025 | 1639 | $67.51 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $67.56 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 7/10/2025 | 1711 | $67.80 |
| POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 596 | $67.96 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 405 | $68.04 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $68.10 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $68.10 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1646 | $68.35 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/2/2025 | 1343 | $68.60 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | CENTENNIAL BANK. | 6/16/2025 | 1485 | $69.33 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 7/8/2025 | 458 | $70.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 6/2/2025 | 348 | $70.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 6/2/2025 | 348 | $70.04 |
| 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 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 7/11/2025 | 469 | $70.58 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $70.83 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 6/16/2025 | 1481 | $70.85 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1668 | $70.85 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | FRANK GRIFFIN OIL COMPANY | 6/9/2025 | 319 | $71.06 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 7/15/2025 | 613 | $71.18 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 385 | $71.43 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 6/10/2025 | 516 | $71.43 |
