| Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $827.49 |
| Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $827.49 |
| Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $827.49 |
| Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $827.49 |
| County Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/5/2024 | 913 | $817.50 |
| Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | MCB'S PLUMBING & SOLUTIONS, LLC | 4/22/2024 | 1131 | $800.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/12/2024 | 224 | $800.00 |
| Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 3/19/2024 | 793 | $797.68 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 4/18/2024 | 1105 | $796.88 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $787.28 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 1111 | $787.28 |
| Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $783.30 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/15/2024 | 1060 | $779.35 |
| Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $777.24 |
| Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $777.24 |
| Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $777.24 |
| Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $777.24 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 1099 | $775.00 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 887 | $775.00 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 802 | $775.00 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 692 | $775.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 231 | $775.00 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $773.88 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/26/2024 | 221 | $772.81 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | HUBBARD POWER SPORTS | 3/4/2024 | 119 | $765.66 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/19/2024 | 1122 | $750.07 |
| Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 3 | $750.00 |
| Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 2 | $750.00 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/3/2024 | 226 | $745.21 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/3/2024 | 226 | $745.21 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/3/2024 | 226 | $745.21 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/3/2024 | 226 | $745.21 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 4/3/2024 | 226 | $745.21 |
| Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $743.89 |
| Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $743.20 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $743.20 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $743.20 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $743.20 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $743.20 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTERSTATE ALL BATTERY CENTER | 4/15/2024 | 1071 | $741.96 |
| Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $741.82 |
| Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $741.82 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 4/15/2024 | 250 | $741.20 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/5/2024 | 163 | $735.42 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/4/2024 | 182 | $730.30 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $730.26 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 366 | $729.54 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 676 | $729.10 |
| Road | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 4/16/2024 | 259 | $713.09 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $708.69 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/2/2024 | 229 | $708.60 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/18/2024 | 191 | $708.60 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
| District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $706.02 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $705.24 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $705.24 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 694 | $705.24 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 806 | $705.24 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
| County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/9/2024 | 1028 | $702.42 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 4/5/2024 | 247 | $700.12 |
| County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 200 | $700.00 |
| County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 351 | $700.00 |
| County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 246 | $700.00 |
| County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 295 | $700.00 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/25/2024 | 190 | $698.72 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $698.65 |
| EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 271 | $697.55 |
| EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 203 | $697.34 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MISSOURI DOCUMENT SOLUTIONS | 4/2/2024 | 283 | $695.00 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 200 | $688.29 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 671 | $685.25 |
| Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $683.54 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 170 | $683.19 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/19/2024 | 1117 | $681.25 |
| Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 229 | $671.74 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2024 | 33 | $670.24 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 4/19/2024 | 1119 | $669.64 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 3/19/2024 | 784 | $669.64 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $668.10 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $668.10 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/1/2024 | 62 | $665.20 |
| County Library | 3008 | 3070 | RENT LAND AND BUILDINGS | RUSSELLVILLE MINI STORAGE | 4/23/2024 | 368 | $660.00 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/6/2024 | 172 | $654.94 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON STEAM CLEANING | 3/19/2024 | 56 | $654.00 |
| Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $652.48 |
| Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 4/4/2024 | 892 | $652.24 |
| Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 3/12/2024 | 702 | $652.14 |
