| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 177 | $342.18 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
| Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| 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 |
| Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
| Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $339.08 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CRESCENT MEMORIAL | 4/1/2024 | 865 | $339.00 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 204 | $338.46 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 43 | $338.04 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/5/2024 | 68 | $338.04 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $337.60 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $336.00 |
| Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $333.39 |
| Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/1/2024 | 21 | $332.50 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/18/2024 | 228 | $331.65 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 4/15/2024 | 248 | $329.36 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/18/2024 | 227 | $327.59 |
| Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $327.28 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 226 | $325.33 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 4/19/2024 | 1120 | $325.00 |
| District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $324.32 |
| District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $324.32 |
| District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $324.32 |
| District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $324.32 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/18/2024 | 242 | $323.56 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 4/2/2024 | 217 | $322.79 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | M S WHOLESALE PLUMBING INC | 3/18/2024 | 776 | $320.65 |
| Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 706 | $320.46 |
| Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 3/12/2024 | 170 | $319.37 |
| Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $316.13 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 257 | $316.13 |
| Treasurer | 1000 | 3094 | MEALS AND LODGING | EMBASSY SUITES | 3/5/2024 | 667 | $315.34 |
| Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
| Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 4/2/2024 | 218 | $312.49 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/20/2024 | 23 | $312.26 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $310.95 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $310.65 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/26/2024 | 220 | $310.65 |
| Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
| Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $309.84 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 233 | $306.95 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2024 | 257 | $306.95 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 310 | $306.95 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 322 | $306.95 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/23/2024 | 362 | $306.95 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 4/5/2024 | 911 | $303.83 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 703 | $300.40 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/9/2024 | 1033 | $300.40 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | GARY RAY HOWELL | 4/15/2024 | 323 | $300.00 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 887 | $300.00 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 1099 | $300.00 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 802 | $300.00 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 692 | $300.00 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/5/2024 | 69 | $299.75 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/19/2024 | 1121 | $299.41 |
| Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $299.35 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 189 | $298.72 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 74 | $298.14 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 54 | $298.14 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $297.91 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 886 | $297.91 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $297.91 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $297.91 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $294.29 |
| Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 138 | $293.76 |
| Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 675 | $292.91 |
| Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/9/2024 | 1038 | $292.91 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $292.80 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $292.80 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $292.80 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $292.80 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $291.06 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $291.06 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/15/2024 | 1074 | $291.02 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $290.78 |
| Juvenile Probation | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 4/9/2024 | 1034 | $290.73 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/25/2024 | 207 | $288.59 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/15/2024 | 335 | $287.79 |
| Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 73 | $286.84 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2024 | 755 | $286.45 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | $286.38 |
| Coroner | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $285.90 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 3/25/2024 | 214 | $285.63 |
| Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/5/2024 | 910 | $284.67 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $283.39 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 264 | $283.33 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 233 | $283.33 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 195 | $283.33 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 169 | $283.33 |
| Coroner | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $281.95 |
| Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 137 | $281.09 |
| Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 228 | $281.09 |
| Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 198 | $281.09 |
| Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 170 | $281.09 |
