| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MICHAELA ANN PAIGE TALLEY | 5/6/2025 | 1143 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ZACHARY CALE TAYLOR | 5/6/2025 | 1144 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MEGAN ROSE THACKER | 5/6/2025 | 1145 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DIRK HARRISON THOMPSON | 5/6/2025 | 1146 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TAMMY ANN THOMPSON | 5/6/2025 | 1147 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MICHAEL WADE WACHTENDORF | 5/6/2025 | 1148 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CARL W WETZEL | 5/6/2025 | 1149 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | WESLEY EUGENE WHITE | 5/6/2025 | 1150 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | STEVE A WILLIAMS | 5/6/2025 | 1151 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | DANIEL STUART WONG | 5/6/2025 | 1152 | $15.00 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $32.48 |
| DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $194.88 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $18.56 |
| COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $216.44 |
| CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $37.12 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $20.88 |
| COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $13.92 |
| COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $37.12 |
| COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $41.76 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $16.92 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $6.96 |
| VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $4.64 |
| CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 1153 | $4.64 |
| CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $547.50 |
| VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $547.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $1,095.00 |
| COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $2,190.00 |
| COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $4,927.50 |
| COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $4,380.00 |
| COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $1,642.50 |
| COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $1,642.50 |
| CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $4,380.00 |
| COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $24,637.50 |
| PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $2,190.00 |
| DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $22,995.00 |
| JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 5/7/2025 | 1154 | $3,285.00 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 5/9/2025 | 1155 | $790.18 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/9/2025 | 1156 | $81.54 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | ELNER SHANNON | 5/9/2025 | 1157 | $60.22 |
| COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 5/9/2025 | 1158 | $62.82 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1159 | $81.75 |
| ELECTION COMMISSION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/12/2025 | 1160 | $79.40 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 5/12/2025 | 1161 | $95.92 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1162 | $80.26 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/12/2025 | 1163 | $44.64 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 1164 | $275.69 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/12/2025 | 1165 | $278.61 |
| CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | EXTRA PACKAGING, LLC | 5/12/2025 | 1166 | $725.42 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 1167 | $76.73 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1168 | $90.26 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 1169 | $6,122.87 |
| CORONER | 1000 | 3095 | PAUPERS AND WELFARE | RIVER VALLEY CREMATIONS | 5/12/2025 | 1170 | $600.00 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/12/2025 | 1171 | $93.75 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/12/2025 | 1172 | $67.57 |
| COUNTY TREASURER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 5/12/2025 | 1173 | $92.65 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 5/12/2025 | 1174 | $39.16 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | BASS LAW | 5/12/2025 | 1175 | $385.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/12/2025 | 1176 | $40.01 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/12/2025 | 1177 | $134.47 |
| CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/12/2025 | 1177 | $111.87 |
| CORONER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CENTENNIAL BANK. | 5/12/2025 | 1177 | $400.00 |
| CORONER | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 5/12/2025 | 1177 | $550.00 |
| CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 5/12/2025 | 1177 | $187.11 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 5/12/2025 | 1177 | $62.45 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 5/12/2025 | 1178 | $3,125.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/12/2025 | 1179 | $299.62 |
| COUNTY JUDGE | 1000 | 2005 | FOOD | CAPITAL ONE. | 5/12/2025 | 1180 | $86.66 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3094 | MEALS AND LODGING | MARCUS HUBBARD | 5/12/2025 | 1181 | $159.31 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 5/12/2025 | 1182 | $46.18 |
| CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 5/13/2025 | 1183 | $2,122.80 |
| CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1184 | $416.40 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 5/13/2025 | 1185 | $717.22 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/13/2025 | 1186 | $6,667.00 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1187 | $102.70 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1188 | $300.68 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1189 | $204.62 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $96.60 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $121.94 |
| PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/13/2025 | 1191 | $356.64 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 5/13/2025 | 1192 | $851.23 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 1193 | $292.91 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY COLLISION | 5/13/2025 | 1194 | $225.63 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1195 | $363.56 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 5/13/2025 | 1196 | $125.00 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1197 | $285.70 |
| JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 5/13/2025 | 1198 | $176.61 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 5/13/2025 | 1199 | $7,920.00 |
| COUNTY CLERK | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & S FLOORS | 5/13/2025 | 1200 | $10,632.98 |
| COUNTY ASSESSOR | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & S FLOORS | 5/13/2025 | 1201 | $14,493.95 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $96.60 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $166.94 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.70 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $2.91 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.70 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $1.02 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $5.82 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.28 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $2.69 |
