| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $31.90 |
| EMS | 3021 | 2006 | CLOTHING | CAPITAL ONE- | 4/16/2024 | 261 | $31.75 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $31.60 |
| Assessor | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $31.50 |
| County Library | 3008 | 3062 | WATER | CITY CORPORATION | 4/9/2024 | 321 | $31.34 |
| County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/5/2024 | 305 | $31.25 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 4/4/2024 | 892 | $30.70 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/1/2024 | 278 | $30.50 |
| Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $30.48 |
| County Library | 3008 | 3021 | POSTAGE | AMANDA BAILLIE | 4/23/2024 | 371 | $30.45 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/23/2024 | 1145 | $30.25 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/15/2024 | 1046 | $30.25 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/15/2024 | 1076 | $30.22 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/9/2024 | 242 | $30.09 |
| Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/16/2024 | 24 | $30.06 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 87 | $30.00 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 78 | $30.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $30.00 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 4/4/2024 | 31 | $29.49 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 4/2/2024 | 217 | $29.48 |
| Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $29.10 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 4/18/2024 | 1105 | $29.04 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/15/2024 | 1054 | $28.89 |
| Coroner | 1000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $28.78 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/1/2024 | 188 | $28.34 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/2/2024 | 210 | $28.33 |
| Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/15/2024 | 251 | $28.22 |
| Coroner | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $28.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 233 | $28.00 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $28.00 |
| Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $28.00 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $27.94 |
| Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $27.60 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 4/2/2024 | 281 | $27.46 |
| Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 1040 | $27.25 |
| Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 859 | $27.25 |
| Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/5/2024 | 204 | $27.25 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $27.00 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $26.64 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 4/15/2024 | 336 | $26.62 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $25.90 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $25.86 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $25.86 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2024 | 74 | $25.73 |
| Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 4/16/2024 | 1089 | $25.72 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $25.58 |
| County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $25.50 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $25.48 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 186 | $24.88 |
| Coroner | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/18/2024 | 1104 | $24.10 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $24.07 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/23/2024 | 274 | $23.98 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $23.98 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2024 | 878 | $23.87 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMANDA BAILLIE | 4/23/2024 | 371 | $23.78 |
| Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 65 | $23.20 |
| Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $23.20 |
| District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $23.20 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMANDA BAILLIE | 4/23/2024 | 371 | $23.09 |
| Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $22.88 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 4/5/2024 | 915 | $22.84 |
| Collector | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $22.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $21.93 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/5/2024 | 909 | $21.80 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/15/2024 | 1072 | $21.80 |
| Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/23/2024 | 286 | $21.67 |
| Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $21.27 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LOWES | 4/2/2024 | 215 | $21.10 |
| County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 869 | $20.87 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $20.38 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $20.34 |
| Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
| Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 4/4/2024 | 893 | $20.13 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 4/4/2024 | 197 | $19.69 |
| Road | 2000 | 2023 | PARTS & REPAIRS | VINSON ELECTRIC SUPPLY INC | 4/2/2024 | 209 | $19.62 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 4/15/2024 | 1076 | $19.16 |
| EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $19.12 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $18.96 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2024 | 277 | $18.69 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $18.52 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $18.51 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 4/18/2024 | 78 | $18.20 |
| County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/9/2024 | 312 | $17.78 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $17.71 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
| Treasurer's Automation | 3000 | 3102 | COMPUTER SOFTWARE,SUPPORT & MAINT AGREE. | PROMAS LLC | 4/2/2024 | 28 | $17.50 |
| Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.41 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.40 |
| Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $16.92 |
| Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/4/2024 | 81 | $16.61 |
