| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JUSTIN LEE DEWITT | 6/3/2025 | 1379 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DEREK L GOODMAN | 6/3/2025 | 1383 | $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 | JACQUELINE SUE MCLODA-MILLER | 6/3/2025 | 1395 | $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 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CHERIE LYNN RUSSELL | 6/3/2025 | 1408 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | PHYLLIS CAROL ERMER | 6/3/2025 | 1381 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOSEPH ROBERT THURBER | 6/3/2025 | 1413 | $50.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JACOB THOMAS BUTTERFIELD | 6/3/2025 | 1368 | $50.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 5/19/2025 | 324 | $49.98 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $49.97 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/25/2025 | 153 | $49.91 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 438 | $49.87 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 256 | $49.72 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $49.67 |
| 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 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 6/5/2025 | 307 | $49.64 |
| EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 6/5/2025 | 307 | $49.57 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 5/13/2025 | 278 | $49.52 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 5/9/2025 | 406 | $49.49 |
| 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 |
| POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/27/2025 | 332 | $49.24 |
| DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 6/12/2025 | 1474 | $48.71 |
| EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 349 | $48.09 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 5/9/2025 | 407 | $47.87 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $47.84 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 5/28/2025 | 1312 | $47.68 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/16/2025 | 1477 | $47.61 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 6/10/2025 | 339 | $47.45 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $47.27 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 6/17/2025 | 146 | $47.24 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 6/2/2025 | 305 | $46.87 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/12/2025 | 261 | $46.74 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $46.58 |
| 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 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 5/27/2025 | 1279 | $46.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 5/12/2025 | 1182 | $46.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $46.09 |
| RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 5/29/2025 | 109 | $45.76 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 5/21/2025 | 121 | $45.30 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | CAPITAL ONE- | 5/21/2025 | 295 | $45.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $44.67 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/12/2025 | 1163 | $44.64 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 6/11/2025 | 1462 | $44.21 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $44.20 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 245 | $44.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/5/2025 | 251 | $44.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/2/2025 | 304 | $44.00 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 6/16/2025 | 1490 | $43.69 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | ARVEST BANK | 5/21/2025 | 121 | $43.58 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $43.53 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $43.53 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $43.49 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $43.39 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 6/16/2025 | 1494 | $43.34 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | WANDA DEMORET | 5/27/2025 | 1281 | $43.21 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $43.17 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 327 | $43.11 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 6/16/2025 | 1499 | $43.00 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 293 | $42.86 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 5/27/2025 | 1280 | $42.74 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $42.64 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CORRECTIONAL INDUSTRIES | 6/23/2025 | 360 | $42.62 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 297 | $42.59 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $42.49 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | AMAZON CAPITAL SERVICES | 6/16/2025 | 330 | $42.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $42.46 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1300 | $42.34 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 6/23/2025 | 400 | $42.25 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/2/2025 | 1338 | $42.24 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/5/2025 | 1070 | $42.24 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/2/2025 | 1323 | $42.23 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $42.10 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1542 | $42.10 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 1321 | $42.00 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 1321 | $42.00 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 1321 | $42.00 |
| COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $41.76 |
| COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $41.76 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 5/14/2025 | 39 | $41.67 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 6/12/2025 | 1474 | $41.51 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 6/12/2025 | 1475 | $41.31 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 6/12/2025 | 1475 | $41.31 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 5/28/2025 | 1315 | $41.31 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 5/28/2025 | 1315 | $41.31 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 5/14/2025 | 1217 | $41.31 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 5/14/2025 | 1217 | $41.31 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $41.29 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 5/14/2025 | 422 | $41.25 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 6/23/2025 | 345 | $41.23 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 255 | $40.98 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 6/2/2025 | 347 | $40.88 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 6/12/2025 | 328 | $40.49 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 80 | $40.01 |
