| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 301 | $28.00 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 5/29/2025 | 1319 | $27.90 |
| VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 5/29/2025 | 1319 | $27.90 |
| CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 5/27/2025 | 1293 | $27.77 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 5/28/2025 | 43 | $27.67 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | CAMDEN MCNEESE | 5/27/2025 | 305 | $27.64 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | JUSTIN DRITTLER | 5/5/2025 | 248 | $27.59 |
| JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 6/24/2025 | 147 | $27.59 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/13/2025 | 409 | $27.50 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 1230 | $27.42 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 1529 | $27.25 |
| CORONER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/27/2025 | 1297 | $27.25 |
| COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/5/2025 | 1097 | $27.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 402 | $27.25 |
| POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/13/2025 | 311 | $27.25 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 5/13/2025 | 265 | $27.25 |
| EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 5/13/2025 | 277 | $27.13 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 5/14/2025 | 1218 | $26.96 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $26.91 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 1318 | $26.77 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 5/21/2025 | 295 | $26.45 |
| COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | APERS | 5/28/2025 | 1316 | $26.43 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 6/9/2025 | 1421 | $26.16 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/27/2025 | 1296 | $25.85 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 6/2/2025 | 353 | $25.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 388 | $25.49 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/27/2025 | 1286 | $25.11 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 263 | $25.05 |
| JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $25.05 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $25.00 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $24.93 |
| POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 5/9/2025 | 403 | $24.74 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/5/2025 | 492 | $24.66 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 5/5/2025 | 13 | $24.51 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 6/11/2025 | 1462 | $24.49 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 6/17/2025 | 395 | $24.44 |
| CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 6/23/2025 | 1528 | $24.26 |
| EMERGENCY NINE ONE ONE | 3020 | 2005 | FOOD | CAPITAL ONE. | 5/5/2025 | 243 | $24.24 |
| 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 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $23.69 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/9/2025 | 509 | $23.54 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 5/28/2025 | 292 | $23.52 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 5/27/2025 | 452 | $23.25 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 532 | $23.05 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 5/5/2025 | 243 | $23.02 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CORRECTIONAL INDUSTRIES | 5/13/2025 | 275 | $22.90 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 531 | $22.85 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 5/27/2025 | 14 | $22.80 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 6/23/2025 | 343 | $22.73 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 5/27/2025 | 282 | $22.73 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 5/9/2025 | 393 | $22.39 |
| CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 1318 | $22.01 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 5/13/2025 | 270 | $22.00 |
| 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. | AMAZON CAPITAL SERVICES | 6/9/2025 | 498 | $21.75 |
| POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 6/2/2025 | 477 | $21.74 |
| JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $21.72 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $21.69 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1493 | $21.58 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/23/2025 | 1538 | $21.44 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 5/6/2025 | 261 | $21.24 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $21.20 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/24/2025 | 538 | $21.19 |
| POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/5/2025 | 491 | $21.08 |
| COUNTY JUDGE | 1000 | 3021 | POSTAGE | MARCUS HUBBARD | 6/3/2025 | 1356 | $21.05 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $20.88 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 5/28/2025 | 1316 | $20.48 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 5/28/2025 | 1316 | $20.35 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/5/2025 | 76 | $20.06 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/3/2025 | 91 | $20.06 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/20/2025 | 293 | $19.64 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 6/2/2025 | 1332 | $19.60 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2025 | 1207 | $19.60 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 6/2/2025 | 1322 | $19.08 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 6/2/2025 | 348 | $19.03 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/12/2025 | 307 | $19.03 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 1314 | $18.96 |
| COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 5/28/2025 | 1312 | $18.56 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $18.56 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $18.56 |
| RECORDERS COST FUND | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 114 | $18.56 |
| POPE COUNTY LIBRARY | 3008 | 3030 | TRAVEL | BRETA MORRISON | 5/19/2025 | 435 | $18.52 |
| TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 5/14/2025 | 83 | $18.30 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 6/23/2025 | 338 | $18.29 |
| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1222 | $17.92 |
| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 5/27/2025 | 1299 | $17.92 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/27/2025 | 1299 | $17.92 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1222 | $17.92 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $17.40 |
| POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 6/2/2025 | 490 | $16.98 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $16.97 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $16.92 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $16.92 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/10/2025 | 131 | $16.85 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/21/2025 | 120 | $16.26 |
