| Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $2,537.20 |
| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $359.10 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $638.06 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $530.32 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $391.72 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $23.98 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $25.58 |
| Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | NEW'S OFFICE MACHINES CO. | 4/19/2024 | 1113 | $108.46 |
| County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/19/2024 | 1114 | $151.29 |
| Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 4/19/2024 | 1115 | $187.59 |
| Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | J & L PAPER SHREDDING CO LLC | 4/19/2024 | 1116 | $63.00 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/19/2024 | 1117 | $681.25 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/19/2024 | 1118 | $181.78 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 4/19/2024 | 1119 | $669.64 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 4/19/2024 | 1120 | $325.00 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/19/2024 | 1121 | $299.41 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/19/2024 | 1122 | $750.07 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/19/2024 | 1123 | $1,261.80 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/22/2024 | 1124 | $125.35 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1125 | $126.00 |
| Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2024 | 1126 | $105.00 |
| Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $96.54 |
| Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $119.94 |
| County Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1128 | $126.00 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/22/2024 | 1129 | $47.96 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/22/2024 | 1130 | $41.42 |
| Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | MCB'S PLUMBING & SOLUTIONS, LLC | 4/22/2024 | 1131 | $800.00 |
| Election Commission | 1000 | 3030 | TRAVEL | JANIE L ROACH | 4/22/2024 | 1132 | $117.00 |
| Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1133 | $96.89 |
| Detention Center | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $49.61 |
| Election Commission | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $135.08 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/23/2024 | 1135 | $142.77 |
| Prosecuting Attorney | 1000 | 2002 | SMALL EQUIPMENT | ADVANCED SOLUTIONS, INC. | 4/23/2024 | 1136 | $1,556.00 |
| Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/23/2024 | 1137 | $614.22 |
| Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $381.87 |
| Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $453.71 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $90.77 |
| Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $514.21 |
| Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $415.90 |
| Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $68.06 |
| Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $238.20 |
| Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.50 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.49 |
| County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1140 | $39.61 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CHARM-TEX, INC | 4/23/2024 | 1141 | $477.20 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/23/2024 | 1142 | $11,398.11 |
| Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/23/2024 | 1143 | $65.20 |
| Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1144 | $456.19 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/23/2024 | 1145 | $30.25 |
| Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/23/2024 | 1146 | $95.75 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
| Detention Center | 1000 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 4/23/2024 | 1148 | $84.00 |
| County Building & Maintenance | 1000 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 4/23/2024 | 1149 | $10.90 |
