| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 944 | $76.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 946 | $479.99 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CHARLIES' DOES-IT-ALL, INC. | 4/14/2025 | 952 | $6,750.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 4/15/2025 | 954 | $190.70 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/16/2025 | 978 | $1,560.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 4/16/2025 | 979 | $81.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/16/2025 | 983 | $245.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/16/2025 | 984 | $441.37 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/16/2025 | 984 | $195.11 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/17/2025 | 987 | $96.41 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/17/2025 | 987 | $256.87 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/17/2025 | 987 | $161.67 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1003 | $63.22 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/21/2025 | 1004 | $52.32 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 4/21/2025 | 1005 | $46.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2001 | GENERAL SUPPLIES | ARKANSAS VIP AWARDS INC | 4/21/2025 | 1006 | $100.28 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2025 | 1022 | $41.22 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $14.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/23/2025 | 1028 | $183.46 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 4/23/2025 | 1029 | $261.52 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/28/2025 | 1030 | $1,828.30 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/3/2025 | 555 | $1,710.00 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 617 | $32.26 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/10/2025 | 618 | $275.70 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTAB, LLC | 3/14/2025 | 646 | $234.33 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 650 | $256.46 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $96.51 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $166.94 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 3/19/2025 | 683 | $382.12 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 691 | $2.67 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/20/2025 | 690 | $42.71 |
| ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 690 | $32.71 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/25/2025 | 710 | $1,062.92 |
| ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 718 | $130.58 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 4/1/2025 | 765 | $1,710.00 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/2/2025 | 778 | $1,493.28 |
| ELECTION COMMISSION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/2/2025 | 784 | $73.08 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/2/2025 | 785 | $135.13 |
| ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/2/2025 | 785 | $125.13 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 935 | $111.29 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 941 | $44.92 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 4/14/2025 | 948 | $109.69 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/14/2025 | 949 | $275.69 |
| ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POSEY PRINTING COMPANY, INC | 4/14/2025 | 951 | $261.60 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2025 | 953 | $96.60 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 953 | $166.94 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/16/2025 | 978 | $364.96 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/16/2025 | 984 | $41.25 |
| ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/16/2025 | 984 | $31.25 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/22/2025 | 1025 | $469.50 |
| ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 4/23/2025 | 1026 | $5,787.00 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/28/2025 | 1030 | $1,319.94 |
| COUNTY BUILDINGS | 1000 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 4/1/2025 | 767 | $335.75 |
| TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | THOMAS W MORELOCK | 3/7/2025 | 600 | $626.24 |
| TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | GESSIKA ROCHA | 4/1/2025 | 755 | $115.69 |
| PC CONSERVATION DIST. | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POPE COUNTY CONSERVATION DISTRICT | 4/1/2025 | 740 | $6,250.00 |
| REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 3/3/2025 | 556 | $24,386.00 |
| REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 4/1/2025 | 746 | $24,386.00 |
| HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 550 | $506.65 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/3/2025 | 570 | $36.95 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/3/2025 | 572 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/7/2025 | 604 | $422.91 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/14/2025 | 647 | $351.90 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 3/14/2025 | 648 | $71.43 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 3/18/2025 | 664 | $110.75 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 665 | $231.19 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 3/18/2025 | 666 | $1,300.00 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/24/2025 | 698 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 743 | $489.61 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/2/2025 | 776 | $191.84 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/4/2025 | 802 | $97.00 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/7/2025 | 814 | $457.61 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 4/7/2025 | 815 | $51.51 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/7/2025 | 816 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 943 | $81.30 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 946 | $399.98 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/16/2025 | 974 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2025 | 975 | $132.41 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 4/16/2025 | 976 | $1,300.00 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/16/2025 | 977 | $60.09 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/21/2025 | 992 | $102.75 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 4/21/2025 | 993 | $539.55 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 4/21/2025 | 998 | $660.00 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/21/2025 | 999 | $91.38 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/21/2025 | 1000 | $231.40 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 548 | $139.46 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/3/2025 | 551 | $30.52 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/3/2025 | 557 | $169.78 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | TIGERTOUGH | 3/3/2025 | 558 | $1,549.98 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/3/2025 | 559 | $234.85 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2025 | 578 | $49.80 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/4/2025 | 579 | $11.50 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | HAGANS DODGE CHRYSLER JEEP MOTOR, INC | 3/4/2025 | 580 | $34.09 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY SPECIAL TEES | 3/4/2025 | 581 | $10.90 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $9,482.67 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/5/2025 | 588 | $67,163.17 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 3/5/2025 | 589 | $248.76 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/5/2025 | 590 | $219.60 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/5/2025 | 591 | $825.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 3/5/2025 | 592 | $295.83 |
