| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
| QUORUM COURT | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 6/25/2025 | 1611 | $10,965.19 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1334 | $3,583.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1335 | $163.50 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1416 | $212.55 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $111.88 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/9/2025 | 1427 | $46.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $6.96 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 6/11/2025 | 1464 | $1,095.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 6/11/2025 | 1465 | $1,560.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 1469 | $81.25 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/12/2025 | 1472 | $40.01 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $245.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 6/12/2025 | 1474 | $96.41 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 1474 | $256.87 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/12/2025 | 1474 | $161.67 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 6/12/2025 | 1475 | $441.37 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 1475 | $195.11 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 1504 | $76.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $120.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ARKANSAS SERVICE ONE HVAC, INC. | 6/17/2025 | 1522 | $3,281.47 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1542 | $42.10 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 6/23/2025 | 1524 | $24.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 6/23/2025 | 1531 | $92.65 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/23/2025 | 1532 | $46.18 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 6/25/2025 | 1611 | $1,560.25 |
| ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 6/2/2025 | 1337 | $1,710.00 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 1441 | $35.44 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/12/2025 | 1471 | $275.69 |
| ELECTION COMMISSION | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER | 6/16/2025 | 1480 | $2,610.00 |
| ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 6/16/2025 | 1489 | $398.74 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 6/16/2025 | 1490 | $43.69 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1493 | $21.58 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 1497 | $96.60 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1497 | $166.94 |
| ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1557 | $148.82 |
| ELECTION COMMISSION | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 6/25/2025 | 1611 | $296.29 |
| COUNTY BUILDINGS | 1000 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 6/2/2025 | 1333 | $335.75 |
| TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | THOMAS W MORELOCK | 6/23/2025 | 1540 | $626.24 |
| REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 6/2/2025 | 1345 | $24,386.00 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 6/2/2025 | 1325 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 6/2/2025 | 1327 | $119.90 |
| HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 1329 | $634.90 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 6/10/2025 | 1457 | $39.16 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 6/10/2025 | 1458 | $30.25 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $103.55 |
| HEALTH DEPARTMENT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 6/10/2025 | 1460 | $21.20 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 6/10/2025 | 1461 | $81.30 |
| HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1478 | $35.76 |
| HEALTH DEPARTMENT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 6/16/2025 | 1499 | $43.00 |
| HEALTH DEPARTMENT | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $100.00 |
| HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 6/17/2025 | 1518 | $1,300.00 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 1525 | $231.40 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 6/2/2025 | 1322 | $19.08 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 6/2/2025 | 1332 | $19.60 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DANA SAFETY SUPPLY, INC. | 6/2/2025 | 1339 | $10,068.26 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/2/2025 | 1341 | $77.78 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/2/2025 | 1342 | $716.81 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/2/2025 | 1343 | $68.60 |
| COUNTY SHERIFF | 1000 | 3090 | DUES & MEMBERSHIPS | ROCIC | 6/2/2025 | 1346 | $300.00 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $10,205.51 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 6/9/2025 | 1421 | $26.16 |
| COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 1422 | $221.85 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1428 | $62.36 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 6/9/2025 | 1429 | $2,888.50 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/9/2025 | 1430 | $74.23 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1431 | $56.91 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | DAIN YARBROUGH | 6/9/2025 | 1433 | $32.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/9/2025 | 1436 | $671.31 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/10/2025 | 1447 | $970.34 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 6/10/2025 | 1448 | $496.56 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $16.97 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | ($61.91) |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $283.77 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 6/11/2025 | 1462 | $118.12 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 6/11/2025 | 1462 | $44.21 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 6/11/2025 | 1462 | $13.72 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $17.40 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 6/11/2025 | 1462 | $265.52 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 6/11/2025 | 1462 | $24.49 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 6/11/2025 | 1462 | $2,284.64 |
| COUNTY SHERIFF | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 6/11/2025 | 1462 | $9.10 |
| COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $216.44 |
| COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 6/11/2025 | 1464 | $24,637.50 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 6/11/2025 | 1465 | $67,139.27 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 6/11/2025 | 1465 | $558.03 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 6/11/2025 | 1467 | $248.76 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 6/11/2025 | 1468 | $219.60 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 1469 | $295.83 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 6/11/2025 | 1470 | $825.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $274.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 6/12/2025 | 1474 | $3,937.29 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 6/12/2025 | 1474 | $41.51 |
| COUNTY SHERIFF | 1000 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 1474 | $10,601.03 |
| COUNTY SHERIFF | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/12/2025 | 1474 | $3,966.60 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 6/12/2025 | 1475 | $13,628.66 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 6/12/2025 | 1475 | $101.60 |
| COUNTY SHERIFF | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 1475 | $6,969.22 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 6/16/2025 | 1476 | $32.70 |
