| CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $37.12 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/3/2025 | 570 | $36.95 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2025 | 639 | $36.52 |
| TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/20/2025 | 53 | $36.51 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $36.35 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 4/21/2025 | 256 | $36.23 |
| JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | ARVEST BANK | 3/18/2025 | 56 | $36.05 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $35.99 |
| POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/8/2025 | 303 | $35.90 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/18/2025 | 151 | $35.81 |
| EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/3/2025 | 197 | $35.64 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 4/11/2025 | 318 | $35.44 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 652 | $35.44 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/15/2025 | 961 | $35.37 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/15/2025 | 80 | $35.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2025 | 88 | $35.00 |
| COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | APERS | 3/20/2025 | 689 | $34.96 |
| POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 4/1/2025 | 192 | $34.88 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $34.88 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 4/23/2025 | 10 | $34.82 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/11/2025 | 44 | $34.66 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 967 | $34.51 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 3/5/2025 | 594 | $34.43 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/5/2025 | 594 | $34.43 |
| POTTS INN | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 4/16/2025 | 984 | $34.43 |
| POTTS INN | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/16/2025 | 984 | $34.43 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | HAGANS DODGE CHRYSLER JEEP MOTOR, INC | 3/4/2025 | 580 | $34.09 |
| RECORDERS COST FUND | 3006 | 2009 | BOOKS, DVDS, & CDS | DRIVERS LICENSE GUIDE COMPANY | 3/11/2025 | 50 | $33.95 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 985 | $33.90 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 693 | $33.90 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/22/2025 | 1013 | $33.84 |
| CHANCERY COURT | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS TRIAL COURT ADMIN ASSOCIATION | 4/15/2025 | 973 | $33.32 |
| POPE COUNTY ROAD DEPT. | 2000 | 3100 | OTHER MISC. | SCOTT FREEMAN | 3/17/2025 | 162 | $33.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 4/8/2025 | 73 | $32.98 |
| TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/5/2025 | 22 | $32.96 |
| CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $32.90 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/22/2025 | 230 | $32.85 |
| ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/20/2025 | 690 | $32.71 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/18/2025 | 56 | $32.50 |
| EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/3/2025 | 197 | $32.50 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/2/2025 | 787 | $32.48 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/5/2025 | 596 | $32.48 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | SIMMONS BANK | 4/4/2025 | 8 | $32.45 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| CORONER | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 3/14/2025 | 644 | $32.36 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 617 | $32.26 |
| POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 4/11/2025 | 317 | $32.26 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/21/2025 | 4 | $32.20 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 3 | $32.17 |
| CORONER | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/20/2025 | 690 | $32.14 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $32.08 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/20/2025 | 693 | $31.90 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/17/2025 | 985 | $31.90 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/7/2025 | 608 | $31.61 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/11/2025 | 927 | $31.58 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/25/2025 | 712 | $31.58 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 3/20/2025 | 689 | $31.42 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 4/17/2025 | 987 | $31.42 |
| ELECTION COMMISSION | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/16/2025 | 984 | $31.25 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/20/2025 | 167 | $31.23 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/3/2025 | 551 | $30.52 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/23/2025 | 92 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/7/2025 | 296 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/24/2025 | 258 | $30.50 |
| POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/4/2025 | 184 | $30.50 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/7/2025 | 816 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/16/2025 | 974 | $30.25 |
| 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 | 2007 | FUEL, OIL & LUBRICANTS | MICHAEL STEVENS | 4/22/2025 | 1014 | $30.00 |
| 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 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 4/4/2025 | 8 | $29.84 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/8/2025 | 911 | $29.53 |
| JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/11/2025 | 636 | $29.42 |
| JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/22/2025 | 90 | $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 |
| CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 4/23/2025 | 10 | $28.84 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/HEALTH INS REIMBURSE. | 3/26/2025 | 733 | $28.80 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/5/2025 | 135 | $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 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 732 | $28.00 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/26/2025 | 732 | $28.00 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 1027 | $28.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/23/2025 | 226 | $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 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 4/23/2025 | 1029 | $27.90 |
| CORONER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/JTS | 3/26/2025 | 735 | $27.90 |
