| Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 4/5/2024 | 915 | $22.84 |
| Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $22.88 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 833 | $22.89 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMANDA BAILLIE | 4/23/2024 | 371 | $23.09 |
| Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 48 | $23.20 |
| 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 |
| Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $23.20 |
| District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $23.20 |
| District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $23.20 |
| Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $23.20 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $23.75 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMANDA BAILLIE | 4/23/2024 | 371 | $23.78 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $23.79 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2024 | 878 | $23.87 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 3/5/2024 | 149 | $23.96 |
| 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 | 3/21/2024 | 813 | $23.98 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $23.98 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/12/2024 | 220 | $24.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/18/2024 | 237 | $24.00 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $24.07 |
| Coroner | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/18/2024 | 1104 | $24.10 |
| Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 3/18/2024 | 747 | $24.42 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 186 | $24.88 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
| 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 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 3/25/2024 | 215 | $25.00 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $25.48 |
| County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $25.50 |
| County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $25.50 |
| Assessor | 1000 | 3094 | MEALS & LODGING | DANA BAKER | 3/12/2024 | 700 | $25.57 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $25.58 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $25.58 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
| Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 4/16/2024 | 1089 | $25.72 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2024 | 74 | $25.73 |
| Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/26/2024 | 270 | $25.84 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $25.86 |
| 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 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $25.90 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $25.90 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/4/2024 | 152 | $26.16 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 4/15/2024 | 336 | $26.62 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $26.64 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/25/2024 | 815 | $26.64 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $27.00 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/21/2024 | 172 | $27.01 |
| Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $27.24 |
| Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 168 | $27.25 |
| Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 1040 | $27.25 |
| Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 842 | $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 | 3/5/2024 | 129 | $27.25 |
| Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/5/2024 | 204 | $27.25 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 3/18/2024 | 54 | $27.40 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 4/2/2024 | 281 | $27.46 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/21/2024 | 24 | $27.60 |
| Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/21/2024 | 24 | $27.60 |
| Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $27.60 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 3/6/2024 | 698 | $27.89 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $27.94 |
| Coroner | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $28.00 |
| Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $28.00 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $28.00 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $28.00 |
| Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $28.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 176 | $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 |
| Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/15/2024 | 251 | $28.22 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/2/2024 | 210 | $28.33 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2024 | 124 | $28.34 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/1/2024 | 188 | $28.34 |
| Coroner | 1000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $28.78 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/15/2024 | 1054 | $28.89 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/21/2024 | 808 | $29.02 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 3/21/2024 | 808 | $29.04 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 4/18/2024 | 1105 | $29.04 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $29.10 |
| 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 |
| Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 3/5/2024 | 673 | $29.42 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 4/2/2024 | 217 | $29.48 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 4/4/2024 | 31 | $29.49 |
| Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 54 | $30.00 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 78 | $30.00 |
