| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/3/2025 | 572 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/24/2025 | 698 | $30.25 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 4/1/2025 | 179 | $30.18 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2025 | 136 | $30.15 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/1/2025 | 748 | $29.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 3/25/2025 | 181 | $29.93 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $29.42 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 3/3/2025 | 117 | $29.32 |
| COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/2/2025 | 785 | $29.24 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $29.16 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/5/2025 | 135 | $28.80 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/HEALTH INS REIMBURSE. | 3/26/2025 | 733 | $28.80 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/11/2025 | 216 | $28.74 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/17/2025 | 227 | $28.64 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 3/5/2025 | 597 | $28.39 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2025 | 122 | $28.34 |
| EMERGENCY NINE ONE ONE | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/24/2025 | 173 | $28.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 4/1/2025 | 199 | $28.33 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/20/2025 | 689 | $28.07 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 732 | $28.00 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 732 | $28.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 177 | $28.00 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 693 | $27.90 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 3/26/2025 | 735 | $27.90 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 3/26/2025 | 735 | $27.90 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 3/11/2025 | 5 | $27.70 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 3/18/2025 | 55 | $27.42 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/25/2025 | 269 | $27.27 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2025 | 716 | $27.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/24/2025 | 177 | $27.25 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/4/2025 | 576 | $27.25 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2025 | 759 | $27.25 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 4/2/2025 | 784 | $26.78 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $26.77 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SIMMONS BANK | 3/11/2025 | 145 | $26.71 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/3/2025 | 119 | $26.43 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/1/2025 | 183 | $26.25 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 4/1/2025 | 738 | $26.16 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 119 | $26.14 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2025 | 135 | $25.86 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/1/2025 | 203 | $25.86 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 169 | $25.68 |
| POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 3/5/2025 | 200 | $25.36 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 158 | $25.32 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/2/2025 | 782 | $25.00 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/19/2025 | 685 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/11/2025 | 636 | $25.00 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/5/2025 | 591 | $25.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/10/2025 | 610 | $24.53 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.43 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.19 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/7/2025 | 205 | $24.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 3/24/2025 | 54 | $23.76 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 3/4/2025 | 134 | $23.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/25/2025 | 184 | $23.33 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 787 | $23.20 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/10/2025 | 215 | $23.06 |
| EMS | 3021 | 2033 | OTHER MISC | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $22.87 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/19/2025 | 166 | $22.73 |
| POPE COUNTY ROAD DEPT. | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 4/1/2025 | 198 | $22.46 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 3/18/2025 | 56 | $22.41 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/7/2025 | 130 | $22.11 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/2/2025 | 192 | $22.03 |
| CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $22.01 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 3/11/2025 | 142 | $22.00 |
| POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 3/4/2025 | 188 | $21.84 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | CAPITAL ONE. | 3/4/2025 | 136 | $21.71 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $20.88 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 787 | $20.88 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/7/2025 | 608 | $20.78 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/10/2025 | 139 | $20.69 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $20.66 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/10/2025 | 210 | $20.23 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/14/2025 | 642 | $19.94 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/25/2025 | 712 | $19.46 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/1/2025 | 279 | $19.03 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 693 | $18.96 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $18.92 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 71 | $18.56 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 47 | $18.56 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $18.56 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 3/18/2025 | 151 | $18.51 |
| CORONER | 1000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 691 | $18.37 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 3/25/2025 | 183 | $17.97 |
| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 653 | $17.92 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 653 | $17.92 |
| COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | APERS | 4/2/2025 | 784 | $17.62 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 787 | $16.92 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $16.92 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $16.74 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $16.45 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 3/25/2025 | 7 | $16.33 |
| VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/26/2025 | 734 | $16.17 |
| CORONER | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/2/2025 | 785 | $16.07 |
