| Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 137 | $281.09 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 200 | $279.82 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 3/12/2024 | 699 | $276.85 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $273.98 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $272.49 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | C & D DRUG STORE | 3/5/2024 | 157 | $270.97 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 178 | $270.66 |
| County Library | 3008 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/5/2024 | 192 | $269.23 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $263.87 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $263.87 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $259.20 |
| County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-LTD | 3/21/2024 | 251 | $258.50 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/12/2024 | 223 | $257.06 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $256.30 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/12/2024 | 213 | $255.65 |
| Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 3/4/2024 | 656 | $254.99 |
| County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/5/2024 | 37 | $252.25 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 236 | $252.17 |
| Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/4/2024 | 648 | $250.00 |
| Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $250.00 |
| Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 3/21/2024 | 799 | $248.76 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 3/6/2024 | 689 | $248.76 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $245.76 |
| Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2024 | 118 | $245.00 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $244.76 |
| Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 698 | $244.22 |
| Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 808 | $244.22 |
| County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 808 | $242.49 |
| County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 698 | $242.49 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $240.65 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $239.48 |
| Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $238.99 |
| Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $238.99 |
| County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $238.99 |
| County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $238.99 |
| County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 238 | $236.35 |
| Coroner | 1000 | 2002 | SMALL EQUIPMENT | CENTENNIAL BANK. | 3/19/2024 | 780 | $234.86 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | PRICE AG CO. | 3/4/2024 | 32 | $234.14 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $232.74 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/6/2024 | 688 | $228.94 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/21/2024 | 800 | $228.94 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/4/2024 | 123 | $226.44 |
| Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 805 | $226.00 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 693 | $226.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/5/2024 | 148 | $225.35 |
| Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 802 | $224.56 |
| Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 692 | $224.56 |
| Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $224.43 |
| Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
| Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 690 | $219.60 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 803 | $219.60 |
| Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 171 | $219.24 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 725 | $216.42 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 60 | $213.74 |
| Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $211.72 |
| Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $211.72 |
| Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND- SS PBA | 3/21/2024 | 804 | $211.50 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 806 | $207.64 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 694 | $207.64 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 211 | $207.49 |
| Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $207.16 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/12/2024 | 146 | $207.03 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $206.01 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/5/2024 | 193 | $205.47 |
| Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/13/2024 | 737 | $204.94 |
| Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 729 | $204.50 |
| Coroner | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $203.57 |
| Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/19/2024 | 780 | $203.47 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
| Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $203.42 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 133 | $203.00 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 168 | $203.00 |
| County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 202 | $200.71 |
| Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/21/2024 | 808 | $200.63 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $199.99 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $199.99 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 3/18/2024 | 48 | $199.45 |
| Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 3/5/2024 | 150 | $197.51 |
| Assessor | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $196.88 |
| Assessor | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $196.88 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 805 | $195.00 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 693 | $195.00 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $193.74 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $193.74 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $193.74 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/4/2024 | 187 | $193.36 |
| Collector's Automation | 3001 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 68 | $192.37 |
| Collector's Automation | 3001 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 58 | $192.37 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 173 | $191.90 |
| Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | CAPITAL ONE. | 3/5/2024 | 1 | $191.82 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/6/2024 | 694 | $190.86 |
| Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $189.88 |
