| 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 |
| Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 4/1/2024 | 199 | $276.81 |
| Coroner | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $275.86 |
| Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1059 | $275.64 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 1111 | $273.98 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $273.98 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/9/2024 | 251 | $273.50 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $272.49 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 886 | $272.49 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $272.49 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 4/23/2024 | 285 | $271.44 |
| 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 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 235 | $270.66 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 63 | $270.45 |
| County Library | 3008 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/5/2024 | 192 | $269.23 |
| Circuit Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 4/9/2024 | 1030 | $267.18 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/9/2024 | 318 | $267.07 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $266.72 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JAMES DUNHAM | 4/15/2024 | 14 | $266.65 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 265 | $266.61 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 219 | $266.27 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $265.75 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $263.87 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $263.87 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $263.87 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $263.87 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 1111 | $262.00 |
| Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/4/2024 | 892 | $260.30 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/5/2024 | 83 | $260.00 |
| 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 | 4/18/2024 | 1112 | $259.20 |
| 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 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/5/2024 | 201 | $257.45 |
| Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 95 | $257.10 |
| 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 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $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 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | WESTERN SIZZLIN-RUSSELLVILLE | 4/5/2024 | 912 | $252.88 |
| County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
| County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 4/2/2024 | 288 | $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 | 1005 | OVERTIME | APERS | 4/4/2024 | 893 | $250.85 |
| Road | 2000 | 2023 | PARTS & REPAIRS | WESTON PETROLEUM, LLC | 4/2/2024 | 212 | $250.70 |
| Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $250.30 |
| Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $250.00 |
| 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 |
| Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/1/2024 | 856 | $250.00 |
| Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/9/2024 | 213 | $249.76 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 3/21/2024 | 799 | $248.76 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 4/4/2024 | 883 | $248.76 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 3/6/2024 | 689 | $248.76 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 4/18/2024 | 1102 | $248.76 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 3/26/2024 | 196 | $248.31 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $245.76 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 1111 | $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 |
| Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 893 | $244.22 |
| Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 1105 | $244.22 |
| County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-LTD | 4/18/2024 | 356 | $243.78 |
| Juvenile Probation | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 4/9/2024 | 1034 | $243.47 |
| County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 1105 | $242.49 |
| County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 893 | $242.49 |
| 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 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 4/16/2024 | 261 | $240.51 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MIZE GARAGE DOORS, INC. | 4/16/2024 | 260 | $239.80 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $239.48 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 1111 | $239.48 |
| Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $238.99 |
| Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $238.99 |
| Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $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 Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $238.99 |
| County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $238.99 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $238.20 |
| 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 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 4/17/2024 | 1098 | $234.69 |
| 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 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $231.76 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | JOSH FREEMAN | 4/5/2024 | 199 | $231.70 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/21/2024 | 800 | $228.94 |
