| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BILL RODERICK PIERCE | 3/4/2024 | 601 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ALEXANDER BRADY PLAFCAN | 3/4/2024 | 602 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT GLENN PRUITT | 3/4/2024 | 603 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BERENICE GARCIA BARAHONA | 3/4/2024 | 562 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LEVI CLAYTON GRANT | 3/4/2024 | 563 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIANNA LORRAINE GREEN | 3/4/2024 | 564 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHARLES PAUL GROBOSKI | 3/4/2024 | 565 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTY N HAGAN | 3/4/2024 | 566 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MONICA L HALLUM | 3/4/2024 | 567 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENNIS CARL HARRIS | 3/4/2024 | 568 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NICKIE L HARRIS | 3/4/2024 | 569 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KYLE MATTHEW HEADLEY | 3/4/2024 | 570 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HEATHER MARIE HEATHCOAT | 3/4/2024 | 571 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JO ETTA HEFLEY | 3/4/2024 | 572 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHAD STEVEN HELLER | 3/4/2024 | 573 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARGARET WARREN ADCOCK | 3/4/2024 | 531 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARIA ELIZABETH AGUIRRE | 3/4/2024 | 532 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | SUSAN LEIGH ALVEY | 3/4/2024 | 533 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | STANTON C APPLE | 3/4/2024 | 534 | $15.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $15.00 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 4/4/2024 | 893 | $14.96 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $14.81 |
| Veteran's Service | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $14.53 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $14.17 |
| Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 3/12/2024 | 726 | $14.00 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $14.00 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $14.00 |
| Road | 2000 | 3102 | COMPUTER SOFTWARE SUPPORT & MAINT. AGREE | PROMAS LLC | 4/2/2024 | 222 | $14.00 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 70 | $14.00 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 92 | $14.00 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 171 | $13.99 |
| County Library | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/5/2024 | 191 | $13.94 |
| County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $13.92 |
| County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $13.92 |
| Assessor | 1000 | 3094 | MEALS & LODGING | RHONDA HEFLEY | 3/12/2024 | 701 | $13.77 |
| Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $13.70 |
| District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 31 | $13.18 |
| Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 35 | $12.89 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.83 |
| County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.80 |
| Treasurer | 1000 | 3021 | POSTAGE | ANNITA DAVIS | 3/4/2024 | 666 | $12.67 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $12.51 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $12.39 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $12.38 |
| Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 69 | $12.31 |
| Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 91 | $12.31 |
| District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 43 | $12.20 |
| Potts Inn | 1000 | 3052 | FIRE & EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/5/2024 | 685 | $12.20 |
| Assessor | 1000 | 3094 | MEALS & LODGING | BETH KEISLING | 3/18/2024 | 750 | $12.05 |
| Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 3/5/2024 | 144 | $12.01 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/4/2024 | 651 | $12.00 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $11.86 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $11.78 |
| Road | 2000 | 2006 | CLOTHING | AR VALLEY FARMERS | 3/26/2024 | 196 | $11.71 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | POPE COUNTY EMS FUND | 3/4/2024 | 153 | $11.00 |
| County Building & Maintenance | 1000 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 4/23/2024 | 1149 | $10.90 |
| Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $10.57 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $10.21 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $10.21 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
| Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2024 | 222 | $10.17 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 45 | $10.00 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 63 | $10.00 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 52 | $10.00 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 71 | $10.00 |
| Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2024 | 730 | $9.92 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $9.90 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/25/2024 | 61 | $9.80 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $9.54 |
| Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 182 | $9.53 |
| Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 156 | $9.51 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 158 | $9.46 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 25 | $9.43 |
| County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $9.33 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 3/4/2024 | 151 | $9.30 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 4/1/2024 | 225 | $9.30 |
| Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 140 | $9.28 |
| Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 196 | $9.28 |
| County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $9.09 |
| EMS | 3021 | 3094 | MEALS AND LODGING | TERISA PATTERSON | 4/22/2024 | 281 | $9.00 |
| Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $8.68 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
| Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/10/2024 | 3 | $8.60 |
| Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $8.55 |
| Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $8.48 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $8.40 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/25/2024 | 824 | $8.16 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $8.09 |
| Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 266 | $8.09 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $7.97 |
| Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $7.85 |
| Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $7.84 |
| Road | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 4/2/2024 | 205 | $7.79 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $7.76 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
