| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER SUASTEGUI DE LA ROSA | 5/6/2025 | 1142 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CRISTY LYNN HARVEY | 5/20/2025 | 1262 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRADEN LANE COLBURN | 5/20/2025 | 1252 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LYNDA LEE BEASON | 5/20/2025 | 1247 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | GERALDINE BECKER | 5/20/2025 | 1248 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISABELLA ESPERANZA HERNANDEZ | 5/20/2025 | 1264 | $100.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3100 | OTHER MISC. | ARKANSAS TOBACCO CONTROL | 5/6/2025 | 104 | $100.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 5/6/2025 | 262 | $100.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $99.99 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 288 | $99.99 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.69 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 82 | $99.66 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 17 | $99.66 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/14/2025 | 96 | $99.66 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 1104 | $99.15 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 5/5/2025 | 385 | $98.38 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 323 | $96.69 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 96 | $96.60 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $96.60 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $96.60 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $96.41 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 5/12/2025 | 1161 | $95.92 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $94.87 |
| JAIL OPERATION MAINTENANCE | 3017 | 2028 | LUMBER AND PILINGS | ARVEST BANK | 5/21/2025 | 121 | $94.79 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $94.18 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/12/2025 | 1171 | $93.75 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1069 | $93.14 |
| COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 5/12/2025 | 1173 | $92.65 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 5/5/2025 | 1079 | $92.65 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1226 | $91.17 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1168 | $90.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1227 | $90.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1233 | $90.26 |
| POPE COUNTY LIBRARY | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 432 | $89.99 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ENTERGY | 5/9/2025 | 398 | $88.63 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 5/19/2025 | 1237 | $88.22 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 5/14/2025 | 273 | $88.11 |
| POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 5/5/2025 | 291 | $87.90 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 5/6/2025 | 297 | $87.16 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2025 | 1206 | $86.91 |
| COUNTY JUDGE | 1000 | 2005 | FOOD | CAPITAL ONE. | 5/12/2025 | 1180 | $86.66 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 5/14/2025 | 1217 | $85.87 |
| JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/5/2025 | 1099 | $84.43 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 431 | $84.41 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/13/2025 | 276 | $82.54 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 5/5/2025 | 13 | $82.49 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 5/5/2025 | 13 | $82.43 |
| POPE COUNTY LIBRARY | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 388 | $81.88 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1159 | $81.75 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/9/2025 | 1156 | $81.54 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/14/2025 | 1212 | $81.25 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 5/13/2025 | 107 | $80.66 |
| COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | JENNIFER HALEY | 5/19/2025 | 1239 | $80.28 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1162 | $80.26 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1160 | $79.40 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/13/2025 | 105 | $79.35 |
| EMS | 3021 | 3030 | TRAVEL | SETH COCHRAN | 5/13/2025 | 269 | $79.04 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 5/5/2025 | 386 | $78.97 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MYFLEETCENTER | 5/19/2025 | 1242 | $78.47 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 1167 | $76.73 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 264 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $74.89 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 5/14/2025 | 84 | $74.73 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 5/6/2025 | 259 | $72.81 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $71.81 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 5/19/2025 | 40 | $71.51 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/6/2025 | 102 | $70.00 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 5/21/2025 | 295 | $69.67 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 1109 | $67.81 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/12/2025 | 1172 | $67.57 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1204 | $66.41 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 5/14/2025 | 1206 | $65.56 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 5/6/2025 | 99 | $65.30 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 400 | $64.65 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1228 | $63.88 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 441 | $62.85 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 5/9/2025 | 1158 | $62.82 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 5/12/2025 | 1177 | $62.45 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS BANK | 5/5/2025 | 255 | $62.11 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/9/2025 | 402 | $61.64 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 417 | $61.58 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 5/14/2025 | 38 | $61.04 |
| COUNTY SHERIFF | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 5/19/2025 | 1236 | $61.00 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | ELNER SHANNON | 5/9/2025 | 1157 | $60.22 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $60.15 |
