| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISAAC TANNER KEITH COX | 6/3/2025 | 1375 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SAMANTHA ELAINE CROSS | 6/3/2025 | 1376 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MELINDA DENICE DAVIS | 6/3/2025 | 1377 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BILLIE ANN DETRICK | 6/3/2025 | 1378 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MICHAEL DION BROOM | 6/3/2025 | 1365 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | FRANKIE BURK | 6/3/2025 | 1367 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SAMANTHA RAE ELSASS | 6/3/2025 | 1380 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MASON COLE GOODMAN | 6/3/2025 | 1384 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER WILSON GULLEDGE | 6/3/2025 | 1385 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | REBECCA ANN HARDY | 6/3/2025 | 1386 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA M HARMON | 6/3/2025 | 1387 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA D HARRIS | 6/3/2025 | 1388 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ZETH ANDREW HIGH | 6/3/2025 | 1389 | $15.00 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $15.10 |
| POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | LESLIE TEDDER | 6/17/2025 | 529 | $15.51 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 7/16/2025 | 408 | $15.85 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.08 |
| COUNTY SHERIFF | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 7/8/2025 | 1685 | $16.12 |
| VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-LTD | 6/26/2025 | 1624 | $16.17 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $16.24 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $16.24 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.35 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 6/26/2025 | 1620 | $16.61 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 56 | $16.81 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/10/2025 | 131 | $16.85 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $16.92 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $16.92 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $16.97 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $16.98 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $16.99 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $17.09 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/7/2025 | 366 | $17.36 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $17.40 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $17.82 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1764 | $17.92 |
| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1764 | $17.92 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | O'REILLY AUTOMOTIVE, INC | 7/15/2025 | 407 | $17.96 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 6/23/2025 | 338 | $18.29 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 114 | $18.56 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 133 | $18.56 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $18.56 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $18.56 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 7/15/2025 | 405 | $18.84 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 1791 | $18.96 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 6/26/2025 | 1623 | $18.96 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $18.97 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 6/2/2025 | 348 | $19.03 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 6/2/2025 | 1322 | $19.08 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 6/2/2025 | 1332 | $19.60 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $19.61 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $19.61 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/11/2025 | 1713 | $19.62 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/7/2025 | 1664 | $19.62 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 7/1/2025 | 382 | $19.64 |
| COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $20.00 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | ARVEST BANK | 7/9/2025 | 8 | $20.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/3/2025 | 91 | $20.06 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 7/1/2025 | 107 | $20.06 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 7/9/2025 | 15 | $20.23 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 7/8/2025 | 460 | $20.48 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 6/26/2025 | 1620 | $20.48 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/21/2025 | 1767 | $20.93 |
| VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1765 | $20.96 |
| COUNTY JUDGE | 1000 | 3021 | POSTAGE | MARCUS HUBBARD | 6/3/2025 | 1356 | $21.05 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/5/2025 | 491 | $21.08 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 7/7/2025 | 391 | $21.08 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/24/2025 | 538 | $21.19 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $21.20 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/23/2025 | 1538 | $21.44 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/1/2025 | 579 | $21.45 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/1/2025 | 578 | $21.50 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/22/2025 | 619 | $21.51 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/22/2025 | 626 | $21.51 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/24/2025 | 1780 | $21.51 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1749 | $21.51 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 7/1/2025 | 159 | $21.56 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1493 | $21.58 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $21.69 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/8/2025 | 586 | $21.71 |
| JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $21.72 |
| POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 6/2/2025 | 477 | $21.74 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 6/9/2025 | 498 | $21.75 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/10/2025 | 133 | $21.93 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | LARAMIE COUNTY LIBRARY | 7/22/2025 | 635 | $21.99 |
| COUNTY CLERK | 1000 | 3100 | OTHER MISC | CENTENNIAL BANK. | 7/14/2025 | 1724 | $22.00 |
| CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 6/26/2025 | 1624 | $22.01 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 7/9/2025 | 15 | $22.41 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 6/23/2025 | 343 | $22.73 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 531 | $22.85 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $22.87 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 532 | $23.05 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/9/2025 | 509 | $23.54 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $23.69 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $23.74 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 391 | $23.86 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 6/9/2025 | 499 | $24.00 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 6/2/2025 | 473 | $24.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 6/23/2025 | 1524 | $24.00 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 7/23/2025 | 419 | $24.03 |
| CORONER | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/10/2025 | 1711 | $24.10 |
