| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $43.59 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 6/16/2025 | 1490 | $43.69 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/2/2025 | 304 | $44.00 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 7/10/2025 | 53 | $44.13 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 6/11/2025 | 1462 | $44.21 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 7/21/2025 | 479 | $44.29 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 7/10/2025 | 113 | $44.44 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 7/21/2025 | 481 | $45.06 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | CAPITAL ONE. | 7/9/2025 | 15 | $45.39 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $45.44 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 7/16/2025 | 408 | $45.65 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 6/26/2025 | 127 | $45.76 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $46.09 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/23/2025 | 1532 | $46.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/9/2025 | 1427 | $46.18 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 7/1/2025 | 432 | $46.66 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 6/2/2025 | 305 | $46.87 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $47.24 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $47.27 |
| COUNTY JUDGE | 1000 | 3021 | POSTAGE | MARCUS HUBBARD | 7/9/2025 | 1708 | $47.42 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 6/10/2025 | 339 | $47.45 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/16/2025 | 1477 | $47.61 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 349 | $48.09 |
| CORONER | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 6/26/2025 | 1619 | $48.20 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 6/12/2025 | 1474 | $48.71 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT& T | 6/9/2025 | 1439 | $49.48 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/11/2025 | 1466 | $49.48 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/1/2025 | 1648 | $49.48 |
| EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 6/5/2025 | 307 | $49.57 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $49.64 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 6/12/2025 | 46 | $49.64 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 6/12/2025 | 46 | $49.64 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $49.67 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/25/2025 | 153 | $49.91 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $49.97 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 6/11/2025 | 325 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 6/26/2025 | 350 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 6/26/2025 | 352 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 327 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 382 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 7/9/2025 | 376 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 7/24/2025 | 401 | $50.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 403 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 7/15/2025 | 616 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 6/26/2025 | 122 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 7/9/2025 | 136 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 7/24/2025 | 142 | $50.00 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 6/9/2025 | 511 | $50.00 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 6/11/2025 | 116 | $50.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 380 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOSEPH ROBERT THURBER | 6/3/2025 | 1413 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHERIE LYNN RUSSELL | 6/3/2025 | 1408 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACQUELINE SUE MCLODA-MILLER | 6/3/2025 | 1395 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DEREK L GOODMAN | 6/3/2025 | 1383 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JULIE ANN PALADINO VAUGHN | 6/3/2025 | 1402 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KELLI SUZANNE PARTEN | 6/3/2025 | 1403 | $50.00 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF HEALTH | 7/7/2025 | 1680 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TAMSEY SUE HILSABECK | 6/3/2025 | 1390 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DARLA JEAN JONES | 6/3/2025 | 1391 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CARL TRAVIS KING | 6/3/2025 | 1392 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | PHYLLIS CAROL ERMER | 6/3/2025 | 1381 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACOB THOMAS BUTTERFIELD | 6/3/2025 | 1368 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TINA MARIE BRYANT | 6/3/2025 | 1366 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JUSTIN LEE DEWITT | 6/3/2025 | 1379 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY ANN BENSON | 6/3/2025 | 1364 | $50.00 |
| COUNTY CLERK | 1000 | 3050 | OFFICIAL AND DEPUTY BOND | TRAVELERS | 7/7/2025 | 1672 | $50.00 |
| CIRCUIT CLERK | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/10/2025 | 1450 | $50.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $50.10 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $50.13 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 6/26/2025 | 1619 | $50.33 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 6/26/2025 | 421 | $50.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 7/24/2025 | 494 | $50.86 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 1670 | $50.93 |
| COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1650 | $51.02 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 7/7/2025 | 1675 | $51.22 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/10/2025 | 1455 | $51.54 |
| CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 1437 | $51.55 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/24/2025 | 151 | $51.76 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 6/26/2025 | 356 | $51.80 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 6/26/2025 | 103 | $52.99 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 6/26/2025 | 128 | $53.00 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $53.41 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1500 | $53.64 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 6/9/2025 | 317 | $53.82 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 7/9/2025 | 381 | $53.82 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/9/2025 | 1707 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 1781 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/26/2025 | 1617 | $54.16 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 1469 | $54.16 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/8/2025 | 1682 | $54.18 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/11/2025 | 1718 | $54.45 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 6/23/2025 | 398 | $54.50 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 7/22/2025 | 627 | $54.54 |
| COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 6/26/2025 | 1619 | $54.58 |
| TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 6/26/2025 | 48 | $54.61 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CARIN VAUGHN | 6/2/2025 | 1331 | $54.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $54.83 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 6/9/2025 | 334 | $55.00 |
