| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 8/21/2025 | 163 | $35.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 155 | $35.00 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | ARVEST BANK | 7/9/2025 | 8 | $35.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/29/2025 | 433 | $35.10 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/29/2025 | 433 | $35.10 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 7/10/2025 | 1712 | $35.39 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 7/21/2025 | 1766 | $35.44 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 7/15/2025 | 617 | $35.44 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 7/1/2025 | 577 | $36.08 |
| CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $37.12 |
| COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $37.12 |
| COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 1959 | $37.12 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $37.27 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 7/24/2025 | 57 | $37.64 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 7/14/2025 | 1727 | $37.88 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 7/15/2025 | 17 | $38.10 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 7/29/2025 | 664 | $38.11 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 7/25/2025 | 172 | $38.13 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $38.14 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | BLACKKAT CREATIONS | 7/7/2025 | 447 | $38.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 7/15/2025 | 473 | $38.19 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 8/21/2025 | 64 | $38.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $38.36 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 8/4/2025 | 1904 | $38.46 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 7/1/2025 | 1636 | $38.46 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 8/20/2025 | 2059 | $38.60 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | THE COMPUTER WORKS | 7/29/2025 | 1827 | $38.86 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $39.11 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 8/4/2025 | 1919 | $39.16 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/12/2025 | 1987 | $39.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 1735 | $39.18 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/4/2025 | 1927 | $39.18 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/29/2025 | 1825 | $39.18 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 8/19/2025 | 715 | $39.24 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SYSTEM CHEMICAL INC | 7/29/2025 | 503 | $39.29 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $39.71 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 8/20/2025 | 487 | $39.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 8/11/2025 | 538 | $39.78 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 7/24/2025 | 1787 | $39.80 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 7/24/2025 | 1787 | $39.93 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/24/2025 | 1787 | $39.93 |
| EMS | 3021 | 3030 | TRAVEL | JOHN DAVID SYKES | 7/28/2025 | 429 | $39.95 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $39.96 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 8/20/2025 | 487 | $39.99 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CAROLYN RUSSELL | 8/11/2025 | 694 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/29/2025 | 655 | $40.00 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/1/2025 | 569 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 7/15/2025 | 612 | $40.00 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
| CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/4/2025 | 1927 | $40.01 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/7/2025 | 1671 | $40.01 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 131 | $40.01 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/9/2025 | 112 | $40.01 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/22/2025 | 628 | $40.01 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 709 | $40.01 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1986 | $40.03 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | DERRICK BETANCUR | 7/23/2025 | 1776 | $40.03 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 7/25/2025 | 172 | $40.20 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/28/2025 | 496 | $40.39 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 8/4/2025 | 1932 | $41.19 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/29/2025 | 1839 | $41.23 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/29/2025 | 1839 | $41.23 |
| COUNTY ASSESSOR | 1000 | 1005 | OVERTIME & OTHER PREMIUM COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $41.23 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/23/2025 | 399 | $41.23 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 8/21/2025 | 2077 | $41.31 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 8/21/2025 | 2077 | $41.31 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 8/7/2025 | 1958 | $41.31 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 8/7/2025 | 1958 | $41.31 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 8/7/2025 | 59 | $41.53 |
| COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 1959 | $41.76 |
| COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $41.76 |
| COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 7/30/2025 | 1898 | $41.82 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 7/30/2025 | 1897 | $42.00 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 7/30/2025 | 1897 | $42.00 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 7/30/2025 | 1897 | $42.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 7/30/2025 | 150 | $42.00 |
| DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/28/2025 | 1821 | $42.04 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1628 | $42.08 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/1/2025 | 1632 | $42.24 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/7/2025 | 1671 | $42.24 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 7/22/2025 | 415 | $42.46 |
| EMS | 3021 | 2029 | SMALL TOOLS | CAPITAL ONE- | 7/22/2025 | 416 | $42.49 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 8/4/2025 | 446 | $42.60 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 379 | $42.77 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHERWIN-WILLIAMS COMPANY | 8/19/2025 | 2043 | $42.77 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 7/8/2025 | 458 | $42.85 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 8/21/2025 | 472 | $42.86 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 407 | $42.86 |
| JUVENILE PROBATION | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 7/9/2025 | 1699 | $42.86 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 8/4/2025 | 1931 | $42.88 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 7/8/2025 | 585 | $42.98 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1918 | $43.14 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 7/22/2025 | 630 | $43.22 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 8/20/2025 | 2070 | $43.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $43.55 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $43.59 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 717 | $44.00 |
