| 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 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | GARY RAY HOWELL | 4/15/2024 | 323 | $300.00 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/9/2024 | 1033 | $300.40 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 703 | $300.40 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 4/5/2024 | 911 | $303.83 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 322 | $306.95 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 310 | $306.95 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2024 | 257 | $306.95 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/23/2024 | 362 | $306.95 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 233 | $306.95 |
| Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $309.84 |
| Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
| 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 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $310.95 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/20/2024 | 23 | $312.26 |
| Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 4/2/2024 | 218 | $312.49 |
| Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
| Treasurer | 1000 | 3094 | MEALS AND LODGING | EMBASSY SUITES | 3/5/2024 | 667 | $315.34 |
| 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 |
| Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
| Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 3/12/2024 | 170 | $319.37 |
| Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 706 | $320.46 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | M S WHOLESALE PLUMBING INC | 3/18/2024 | 776 | $320.65 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 4/2/2024 | 217 | $322.79 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/18/2024 | 242 | $323.56 |
| District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $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 | 4/4/2024 | 892 | $324.32 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 4/19/2024 | 1120 | $325.00 |
| EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 226 | $325.33 |
| Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $327.28 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/18/2024 | 227 | $327.59 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 4/15/2024 | 248 | $329.36 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/18/2024 | 228 | $331.65 |
| Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/1/2024 | 21 | $332.50 |
| Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $333.39 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $336.00 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $337.60 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/5/2024 | 68 | $338.04 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 43 | $338.04 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 204 | $338.46 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CRESCENT MEMORIAL | 4/1/2024 | 865 | $339.00 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $339.08 |
| 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 |
| Circuit Ct. Div. III (Coker) | 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 |
| Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 177 | $342.18 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 234 | $342.18 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 203 | $342.25 |
| Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $342.36 |
| Coroner | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 694 | $342.42 |
| Coroner | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 806 | $342.42 |
| Coroner | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $342.42 |
| Coroner | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $342.42 |
| Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $344.04 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/18/2024 | 267 | $344.99 |
| Assessor Amendment 79 Fund | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/5/2024 | 2 | $345.09 |
| Detention Center | 1000 | 1005 | OVERTIME | APERS | 4/18/2024 | 1105 | $345.91 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/18/2024 | 756 | $346.26 |
| Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/19/2024 | 57 | $350.00 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $350.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 272 | $350.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 204 | $350.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | WELSCO INC | 3/5/2024 | 151 | $351.59 |
| Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 4/2/2024 | 213 | $354.26 |
| Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 185 | $357.44 |
| Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $358.00 |
| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $359.10 |
| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $359.10 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2024 | 275 | $360.69 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 4/18/2024 | 73 | $361.14 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 4/4/2024 | 66 | $361.14 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 3/21/2024 | 55 | $361.14 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 3/6/2024 | 49 | $361.14 |
| County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 298 | $362.29 |
| Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $363.35 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/15/2024 | 1063 | $363.76 |
| Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/6/2024 | 698 | $365.37 |
| Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 712 | $368.18 |
| County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 353 | $368.61 |
| County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 249 | $368.61 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 4/2/2024 | 207 | $372.45 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $372.74 |
| Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 268 | $373.16 |
| County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 205 | $373.25 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $375.32 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $375.81 |
| Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
| Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
