| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $80.60 |
| 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 |
| TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 4/1/2025 | 58 | $80.28 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 57 | $80.24 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2025 | 207 | $80.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/17/2025 | 155 | $80.02 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 207 | $80.00 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 321 | $79.98 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/21/2025 | 218 | $79.94 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $79.66 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2025 | 770 | $79.28 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 294 | $79.02 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 4/1/2025 | 284 | $78.97 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2025 | 181 | $78.97 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $78.87 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/4/2025 | 8 | $78.63 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $78.45 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/15/2025 | 33 | $77.32 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/14/2025 | 643 | $76.78 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 944 | $76.73 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 4/7/2025 | 197 | $76.71 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/7/2025 | 606 | $76.23 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/16/2025 | 68 | $76.18 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2025 | 207 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/17/2025 | 155 | $75.62 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/4/2025 | 217 | $75.52 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/4/2025 | 8 | $75.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 3100 | OTHER MISC. | DEPARTMENT OF FINANCE & ADMINISTRATION | 3/3/2025 | 126 | $75.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 3/20/2025 | 51 | $74.73 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/17/2025 | 69 | $74.73 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/2/2025 | 60 | $74.73 |
| POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 4/16/2025 | 253 | $74.58 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $74.51 |
| COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $74.40 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $74.13 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 4/22/2025 | 229 | $74.12 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/2/2025 | 29 | $73.96 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 938 | $73.36 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/7/2025 | 810 | $73.26 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/9/2025 | 921 | $73.26 |
| ELECTION COMMISSION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 784 | $73.08 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/16/2025 | 31 | $73.04 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/7/2025 | 150 | $72.43 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $72.20 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/7/2025 | 811 | $71.58 |
| POPE COUNTY ROAD DEPT. | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 3/20/2025 | 172 | $71.57 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 4/11/2025 | 319 | $71.43 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2025 | 208 | $71.43 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 3/14/2025 | 648 | $71.43 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $71.23 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/8/2025 | 233 | $70.85 |
| COUNTY CLERK | 1000 | 2003 | JANITORIAL SUPPLIES | BATES DISTRIBUTING COMPANY INC | 4/3/2025 | 799 | $69.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CARR'S CHAIN REACTION | 4/4/2025 | 218 | $69.72 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 4/22/2025 | 1010 | $68.84 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | JEANNIE HARALSON | 3/3/2025 | 566 | $68.84 |
| PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $68.66 |
| VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $68.35 |
| POPE COUNTY LIBRARY | 3008 | 1007 | RETIREMENT MATCHING | APERS | 3/5/2025 | 200 | $68.34 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $67.98 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 3 | $67.72 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $67.00 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 732 | $67.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 4/7/2025 | 198 | $66.00 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/14/2025 | 929 | $65.95 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $65.93 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/10/2025 | 204 | $65.66 |
| 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 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 3/7/2025 | 140 | $65.39 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2025 | 266 | $65.36 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $65.20 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/4/2025 | 805 | $65.09 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| CIRCUIT CLERK | 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 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE PRINTING CO, INC | 3/14/2025 | 46 | $63.87 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $63.83 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1003 | $63.22 |
| CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 662 | $63.00 |
| CIRCUIT CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2025 | 1011 | $63.00 |
| COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/21/2025 | 997 | $63.00 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/12/2025 | 638 | $63.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 147 | $63.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/7/2025 | 202 | $62.52 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/14/2025 | 644 | $62.45 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 3/18/2025 | 24 | $62.41 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $62.23 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 45 | $62.13 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $62.06 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 4/17/2025 | 987 | $61.92 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2025 | 243 | $61.61 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 221 | $61.58 |
