| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 4/18/2024 | 1104 | $4,415.54 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $860.16 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/6/2024 | 698 | $56.03 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $959.95 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/6/2024 | 694 | $161.97 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/21/2024 | 806 | $67.72 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $440.22 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/21/2024 | 808 | $29.02 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $52.09 |
| Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/6/2024 | 698 | $365.37 |
| Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 3/6/2024 | 694 | $997.08 |
| Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $5,391.88 |
| Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $5,082.41 |
| Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 4/4/2024 | 892 | $652.24 |
| Detention Center | 1000 | 1005 | OVERTIME | APERS | 4/4/2024 | 893 | $250.85 |
| Detention Center | 1000 | 1005 | OVERTIME | APERS | 4/18/2024 | 1105 | $345.91 |
| Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 4/18/2024 | 1104 | $968.76 |
| Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $327.28 |
| Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $3,739.37 |
| Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $3,027.37 |
| Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 3/21/2024 | 806 | $488.77 |
| Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/21/2024 | 808 | $200.63 |
| Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $309.84 |
| Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 3/12/2024 | 704 | $8,160.00 |
| Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 4/9/2024 | 1031 | $11,480.00 |
| Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF TRANSPORTATION | 4/1/2024 | 201 | $2,507.58 |
| 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 | SPACE WORLD & MOVING CENTER INC | 4/1/2024 | 74 | $25.73 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/23/2024 | 369 | $60.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/24/2024 | 375 | $900.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/23/2024 | 363 | $40.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/12/2024 | 224 | $800.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 273 | $93.08 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | AMERICANA CREATIVE WORKSHOP | 3/25/2024 | 255 | $150.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 3/25/2024 | 261 | $60.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/26/2024 | 267 | $60.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/26/2024 | 268 | $40.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | GARY RAY HOWELL | 4/15/2024 | 323 | $300.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 4/15/2024 | 325 | $60.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 4/2/2024 | 289 | $1,000.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 4/9/2024 | 316 | $164.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/9/2024 | 313 | $40.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/5/2024 | 306 | $635.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/5/2024 | 304 | $900.00 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 3/25/2024 | 61 | $1,608.03 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 43 | $338.04 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/12/2024 | 214 | $40.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/12/2024 | 210 | $164.00 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/5/2024 | 68 | $338.04 |
| Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/9/2024 | 1038 | $292.91 |
| Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 675 | $292.91 |
| Juvenile Probation | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/5/2024 | 684 | $156.64 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 4/19/2024 | 1120 | $325.00 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1125 | $126.00 |
| Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/23/2024 | 1146 | $95.75 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 825 | $126.00 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/18/2024 | 751 | $18,649.36 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 4/15/2024 | 1066 | $157.05 |
| Pope County Conservation Dist. | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POPE COUNTY CONSERVATION DISTRICT | 3/25/2024 | 821 | $6,250.00 |
| Circuit Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 820 | $63.00 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 4/5/2024 | 900 | $218.00 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 4/5/2024 | 916 | $1,546.00 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 819 | $126.00 |
| County Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1128 | $126.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/25/2024 | 211 | $55.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 3/25/2024 | 208 | $105.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | GREGORY H. BLEDSOE, M.D. | 3/18/2024 | 187 | $2,500.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 3/25/2024 | 215 | $25.00 |
| Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 3 | $890.09 |
| Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 2 | $890.09 |
| Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2024 | 120 | $468.00 |
| Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTOPHER G. KNOX, M.D. | 3/12/2024 | 143 | $2,500.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
| Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 3/5/2024 | 682 | $56.50 |
| Health Department | 1000 | 3100 | OTHER MISCELLANEOUS | PBA- PEOPLE FOR A BETTER ATKINS | 4/1/2024 | 876 | $50.00 |
| Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 4/5/2024 | 906 | $106.44 |
| Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 3/5/2024 | 673 | $29.42 |
| Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $107.95 |
| Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $22.00 |
| Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $15.50 |
| Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $92.50 |
| Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $8.68 |
| Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $151.71 |
| Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 3/26/2024 | 849 | $89.35 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | POPE COUNTY EMS FUND | 3/4/2024 | 153 | $11.00 |
| Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/5/2024 | 206 | $58.85 |
| Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 3/12/2024 | 153 | $58.85 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/9/2024 | 251 | $273.50 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 3/25/2024 | 214 | $285.63 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/1/2024 | 224 | $168.95 |
| County Library | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/5/2024 | 191 | $13.94 |
| Road | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2024 | 139 | $21.80 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/16/2024 | 261 | $174.36 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 4/23/2024 | 286 | $202.57 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 61 | $149.01 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/5/2024 | 193 | $205.47 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/4/2024 | 182 | $730.30 |
