| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2025 | 156 | $61.58 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/2/2025 | 29 | $61.22 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/11/2025 | 621 | $60.99 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/16/2025 | 31 | $60.81 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/7/2025 | 607 | $60.59 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 4/3/2025 | 789 | $60.26 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 56 | $60.18 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/16/2025 | 977 | $60.09 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/17/2025 | 165 | $60.01 |
| 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 | 3/11/2025 | 223 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/18/2025 | 244 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/15/2025 | 325 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 4/8/2025 | 304 | $60.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $59.93 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/20/2025 | 690 | $59.62 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $57.75 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/8/2025 | 74 | $57.67 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $56.64 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $56.00 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 732 | $56.00 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/4/2025 | 180 | $55.11 |
| POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | ROBOTICS EDUCATION & COMPETITION FOUNDAT | 3/17/2025 | 229 | $55.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/10/2025 | 134 | $55.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/10/2025 | 137 | $55.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/7/2025 | 199 | $55.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 3/5/2025 | 43 | $54.84 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 4/7/2025 | 298 | $54.76 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 85 | $54.69 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/7/2025 | 141 | $54.47 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2025 | 136 | $54.21 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 3/25/2025 | 165 | $54.17 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/5/2025 | 592 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/19/2025 | 687 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/2/2025 | 781 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/16/2025 | 979 | $54.16 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/22/2025 | 230 | $54.15 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/7/2025 | 142 | $53.82 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $53.63 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 4/2/2025 | 784 | $53.39 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/1/2025 | 205 | $53.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $53.05 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2025 | 135 | $53.05 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 59 | $53.00 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 4/21/2025 | 996 | $52.32 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 4/21/2025 | 990 | $52.32 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1004 | $52.32 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $52.28 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $52.21 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | CAPITAL ONE. | 4/22/2025 | 229 | $52.19 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 715 | $51.87 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 215 | $51.80 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 170 | $51.80 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $51.73 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/7/2025 | 603 | $51.55 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 4/7/2025 | 815 | $51.51 |
| EMS | 3021 | 3021 | POSTAGE | CAPITAL ONE- | 4/22/2025 | 230 | $51.39 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $51.24 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $51.21 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 719 | $51.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/18/2025 | 56 | $51.11 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/3/2025 | 801 | $50.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 174 | $50.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 254 | $50.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | RIVER VALLEY FASTENERS & INDUSTRIAL | 3/25/2025 | 180 | $50.16 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/3/2025 | 560 | $50.05 |
| COUNTY CLERK | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CENTENNIAL BANK. | 3/10/2025 | 620 | $50.00 |
| COUNTY TREASURER | 1000 | 3101 | TRAINING AND EDUCATION | APEHRA- | 3/24/2025 | 699 | $50.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/19/2025 | 170 | $50.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/2/2025 | 208 | $50.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/5/2025 | 144 | $50.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/16/2025 | 250 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 4/2/2025 | 66 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 3/19/2025 | 53 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 3/5/2025 | 43 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 4/16/2025 | 74 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/4/2025 | 125 | $50.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/8/2025 | 305 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 3/24/2025 | 255 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/20/2025 | 171 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/19/2025 | 163 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/5/2025 | 131 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/5/2025 | 134 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/2/2025 | 189 | $50.00 |
| 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 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2025 | 578 | $49.80 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $49.69 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/20/2025 | 25 | $49.64 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/20/2025 | 25 | $49.64 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 723 | $49.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2021 | PAINTS AND METALS | LOWES | 4/4/2025 | 215 | $49.44 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/8/2025 | 311 | $49.44 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 4/21/2025 | 347 | $49.05 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $49.04 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/23/2025 | 92 | $49.03 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2025 | 124 | $49.00 |
| CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $48.95 |
