| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $96.41 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 1218 | $256.87 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $161.67 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $290.45 |
| PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | APERS | 5/14/2025 | 1218 | $26.96 |
| PROSECUTING ATTORNEY | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 1218 | $845.70 |
| PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $219.13 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/14/2025 | 1218 | $499.13 |
| JUVENILE PROBATION | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/14/2025 | 1218 | $1,329.92 |
| JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $273.10 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $60.15 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $246.35 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $11,120.76 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 5/14/2025 | 1219 | $830.40 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $266.99 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $120.00 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 5/19/2025 | 1220 | $100.00 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 1221 | $201.09 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1222 | $17.92 |
| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1222 | $17.92 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 5/19/2025 | 1223 | $150.40 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $128.80 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $121.94 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/19/2025 | 1225 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1226 | $91.17 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1227 | $90.26 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1228 | $63.88 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $39.96 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $24.93 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $35.61 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $9.50 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $43.53 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $43.53 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $26.91 |
| CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $53.81 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $39.57 |
| VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 5/19/2025 | 1229 | $7.12 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/19/2025 | 1230 | $27.42 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 1231 | $231.40 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/19/2025 | 1232 | $280.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1233 | $90.26 |
| DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/19/2025 | 1234 | $2,554.66 |
| COUNTY COLLECTOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/19/2025 | 1235 | $211.20 |
| COUNTY SHERIFF | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 5/19/2025 | 1236 | $61.00 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 5/19/2025 | 1237 | $88.22 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 5/19/2025 | 1238 | $753.58 |
| COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | JENNIFER HALEY | 5/19/2025 | 1239 | $80.28 |
| COUNTY COLLECTOR | 1000 | 2003 | JANITORIAL | JENNIFER HALEY | 5/19/2025 | 1239 | $33.66 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 5/19/2025 | 1240 | $1,300.00 |
| COUNTY JUDGE | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/19/2025 | 1241 | $159.62 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MYFLEETCENTER | 5/19/2025 | 1242 | $78.47 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JEFFREY CHARLES ASTON | 5/20/2025 | 1243 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | SABINA BAHENA LORAINE MENDEZ | 5/20/2025 | 1244 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | KATHLEEN DENEE BAKER | 5/20/2025 | 1245 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | VICKIE A BATCHELOR | 5/20/2025 | 1246 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LYNDA LEE BEASON | 5/20/2025 | 1247 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | GERALDINE BECKER | 5/20/2025 | 1248 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RHONDA KAY BOLANIS | 5/20/2025 | 1249 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LINDA SUE BOLEY | 5/20/2025 | 1250 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RANDALL WAYNE CHRONISTER | 5/20/2025 | 1251 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | BRADEN LANE COLBURN | 5/20/2025 | 1252 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | TYLIER BLAKE COTTON | 5/20/2025 | 1253 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | XAVIER NATHANIAL DEAL | 5/20/2025 | 1254 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MELANIE JAYNE ELMORE | 5/20/2025 | 1255 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CRAIG M FLEMING | 5/20/2025 | 1256 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RONNIE O FORD | 5/20/2025 | 1257 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CANDACE MARIE FREEMAN | 5/20/2025 | 1258 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | GEORGE CHARLES GAGEN | 5/20/2025 | 1259 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | LISA A GODBEY | 5/20/2025 | 1260 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JEREMY LOYD HARDIN | 5/20/2025 | 1261 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | CRISTY LYNN HARVEY | 5/20/2025 | 1262 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | GRACE NICOLE HERNANDEZ | 5/20/2025 | 1263 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ISABELLA ESPERANZA HERNANDEZ | 5/20/2025 | 1264 | $100.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | MELISSA CAROL HINES | 5/20/2025 | 1265 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ERNEST EUGENE HOLBROOK | 5/20/2025 | 1266 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | ANTHONY JAMES HUDSON | 5/20/2025 | 1267 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JOE THOMAS HURLEY | 5/20/2025 | 1268 | $15.00 |
| POTTS INN | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DIAMOND RIDGE CONSTRUCTIONS LLC | 5/20/2025 | 1269 | $16,500.00 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 5/20/2025 | 1270 | $108.00 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 5/20/2025 | 1271 | $28.12 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/20/2025 | 1272 | $35,109.46 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/20/2025 | 1273 | $6,285.13 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & R LANDSCAPING | 5/27/2025 | 1276 | $130.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 5/27/2025 | 1277 | $997.55 |
| PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 5/27/2025 | 1278 | $632.42 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 5/27/2025 | 1279 | $46.18 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 5/27/2025 | 1280 | $42.74 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | WANDA DEMORET | 5/27/2025 | 1281 | $43.21 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | CAROLYN LARUE | 5/27/2025 | 1282 | $10.04 |
| PROSECUTING ATTORNEY | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM. | 5/27/2025 | 1283 | $98.35 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/27/2025 | 1284 | $599.83 |
| COUNTY SHERIFF | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/27/2025 | 1285 | $35.87 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/27/2025 | 1286 | $25.11 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 5/27/2025 | 1286 | $29.85 |
| ELECTION COMMISSION | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID RASMUSSON | 5/27/2025 | 1287 | $52.50 |
| JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1288 | $127.85 |
| ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 5/27/2025 | 1289 | $679.00 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/27/2025 | 1290 | $6,493.41 |
