| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $113.99 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/21/2025 | 222 | $113.35 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 935 | $111.29 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 4/15/2025 | 78 | $111.18 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/22/2025 | 230 | $110.53 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 4/8/2025 | 203 | $110.09 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 4/14/2025 | 948 | $109.69 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 4/17/2025 | 345 | $109.24 |
| COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 4/14/2025 | 933 | $108.99 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/7/2025 | 197 | $108.93 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $108.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 214 | $107.12 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $106.74 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $105.60 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $104.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 4/1/2025 | 203 | $104.29 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/16/2025 | 979 | $104.16 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/2/2025 | 781 | $104.16 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/1/2025 | 62 | $103.08 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2025 | 223 | $102.88 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/21/2025 | 992 | $102.75 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | AIRGAS USA, LLC | 4/22/2025 | 263 | $102.64 |
| EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 221 | $102.60 |
| POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2025 | 246 | $102.50 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/JTS | 4/23/2025 | 81 | $101.84 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2001 | GENERAL SUPPLIES | ARKANSAS VIP AWARDS INC | 4/21/2025 | 1006 | $100.28 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/16/2025 | 982 | $100.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/7/2025 | 822 | $100.00 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/2/2025 | 782 | $100.00 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 750 | $100.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 4/8/2025 | 302 | $100.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/16/2025 | 982 | $100.00 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/2/2025 | 782 | $100.00 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 65 | $99.66 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 72 | $99.66 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 15 | $99.66 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/8/2025 | 307 | $99.10 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 4/1/2025 | 283 | $98.38 |
| EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/3/2025 | 195 | $98.10 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 4/21/2025 | 991 | $98.10 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 4/1/2025 | 751 | $98.10 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/22/2025 | 230 | $98.08 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $98.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $98.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/3/2025 | 793 | $97.90 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $97.90 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/4/2025 | 802 | $97.00 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2025 | 953 | $96.60 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 72 | $96.60 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2025 | 972 | $96.60 |
| COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | JENNIFER HALEY | 4/15/2025 | 955 | $96.58 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2025 | 244 | $96.51 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 784 | $96.41 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/17/2025 | 987 | $96.41 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/16/2025 | 214 | $96.23 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $96.19 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 83 | $95.92 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1017 | $94.99 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/17/2025 | 987 | $94.87 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/2/2025 | 784 | $94.87 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 330 | $94.75 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 331 | $94.75 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 4/11/2025 | 315 | $94.47 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/7/2025 | 299 | $94.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 4/23/2025 | 92 | $93.70 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2025 | 282 | $93.16 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 771 | $93.15 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/14/2025 | 937 | $92.14 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/16/2025 | 984 | $91.80 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/21/2025 | 999 | $91.38 |
| POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/8/2025 | 301 | $90.55 |
| EMS | 3021 | 2006 | CLOTHING | BRYCE GEISSEL | 4/1/2025 | 176 | $90.00 |
| EMS | 3021 | 2006 | CLOTHING | TREY WILEY | 4/7/2025 | 200 | $90.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $89.86 |
| EMS | 3021 | 1010 | WORKMEN'S COMPENSATION | POPE COUNTY GENERAL FUND | 4/16/2025 | 219 | $89.00 |
| RECORDERS COST FUND | 3006 | 3030 | TRAVEL | RACHEL L OERTLING | 4/23/2025 | 78 | $88.20 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $87.94 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/10/2025 | 925 | $87.20 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/22/2025 | 229 | $87.10 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/2/2025 | 785 | $85.63 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/8/2025 | 201 | $85.02 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/7/2025 | 809 | $84.89 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/22/2025 | 229 | $84.45 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $84.38 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $83.70 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/22/2025 | 230 | $83.65 |
