| Circuit Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 11/21/2023 | 2833 | $147.16 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | UNIVO DATA INC | 11/21/2023 | 2834 | $309.00 |
| Circuit Clerk | 1000 | 2002 | SMALL EQUIPMENT | UNIVO DATA INC | 11/21/2023 | 2835 | $1,594.08 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RACHEL L OERTLING | 11/21/2023 | 2836 | $87.15 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 11/21/2023 | 2837 | $21.92 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 11/21/2023 | 2840 | $716.80 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 11/21/2023 | 2841 | $45.78 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/21/2023 | 2838 | $96.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/21/2023 | 2838 | $25.00 |
| Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/21/2023 | 2838 | $25.00 |
| Detention Center | 1000 | 2006 | CLOTHING AND UNIFORMS | CHARM-TEX, INC | 11/21/2023 | 2839 | $2,927.04 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CHARM-TEX, INC | 11/21/2023 | 2839 | $142.68 |
| Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/21/2023 | 2842 | $1,940.70 |
| Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/21/2023 | 789 | $315.36 |
| Treasurer's Automation | 3000 | 2001 | OFFICE SUPPLIES | TERRIE DUVALL | 11/21/2023 | 91 | $374.23 |
| County Clerk Cost | 3005 | 9999 | TRANSFERS OUT | POPE COUNTY GENERAL FUND | 11/21/2023 | 5 | $6,000.00 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/21/2023 | 1011 | $114.57 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/21/2023 | 1011 | $38.10 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/21/2023 | 1012 | $121.00 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/21/2023 | 1013 | $306.95 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 11/21/2023 | 1014 | $40.00 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/21/2023 | 1015 | $121.00 |
| County Library | 3008 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | UNITED STATES POSTAL SERVICE | 11/21/2023 | 1016 | $82.00 |
| Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 11/21/2023 | 178 | $32,360.82 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/21/2023 | 789 | $169.81 |
| Circuit Court Juvenile Division Fund | 3031 | 2004 | MEDICINE AND DRUGS | SIMMONS BANK | 11/21/2023 | 24 | $59.15 |
| Circuit Court Juvenile Division Fund | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 11/21/2023 | 24 | $60.22 |
| Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 11/21/2023 | 24 | $25.00 |
| Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | SIMMONS BANK | 11/21/2023 | 24 | $71.92 |
| Circuit Court Juvenile Division Fund | 3031 | 2001 | OFFICE SUPPLIES | SIMMONS BANK | 11/21/2023 | 24 | $83.61 |
| Circuit Court Juvenile Division Fund | 3031 | 2001 | OFFICE SUPPLIES | SIMMONS BANK | 11/21/2023 | 24 | $80.65 |
| Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 11/21/2023 | 24 | $1,435.04 |
| Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 11/20/2023 | 11 | $730.76 |
| Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 11/20/2023 | 11 | $1,250.00 |
| Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 11/20/2023 | 11 | $750.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 11/20/2023 | 779 | $3,649.15 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 11/20/2023 | 779 | $35.94 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 11/20/2023 | 779 | $921.56 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 11/20/2023 | 780 | $18.53 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 11/20/2023 | 781 | $55.00 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/20/2023 | 782 | $507.91 |
| EMS | 3021 | 2006 | CLOTHING | RIVER VALLEY SPECIAL TEES | 11/20/2023 | 783 | $490.50 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 11/20/2023 | 784 | $45.99 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 11/20/2023 | 785 | $109.87 |
| EMS | 3021 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 11/20/2023 | 786 | $88.40 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | J & L PAPER SHREDDING CO LLC | 11/20/2023 | 787 | $63.00 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2023 | 788 | $84.58 |
| County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 11/20/2023 | 1005 | $1,005.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/20/2023 | 1006 | $620.88 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 11/20/2023 | 1007 | $25.97 |
| County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 11/20/2023 | 1008 | $124.86 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 11/20/2023 | 1009 | $8,342.84 |
| County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2023 | 1010 | $79.69 |
| Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/20/2023 | 89 | $2,005.22 |
| Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/20/2023 | 36 | $32.29 |
| Emergency Nine One One /OEM | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/20/2023 | 675 | $119.94 |
| Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/20/2023 | 677 | $12.10 |
| Emergency Nine One One | 3020 | 2006 | CLOTHING | AMAZON CAPITAL SERVICES | 11/20/2023 | 678 | $846.48 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/20/2023 | 678 | $14.98 |
| Emergency Nine One One | 3020 | 2006 | CLOTHING | AMAZON CAPITAL SERVICES | 11/20/2023 | 679 | $78.42 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 11/20/2023 | 680 | $156.77 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/20/2023 | 683 | $193.74 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/20/2023 | 683 | $439.69 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 11/20/2023 | 684 | $179.24 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/20/2023 | 685 | $4.68 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/20/2023 | 686 | $28.34 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 11/20/2023 | 687 | $139.22 |
| Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/20/2023 | 688 | $44.00 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/20/2023 | 675 | $193.74 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 11/20/2023 | 676 | $21.14 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 11/20/2023 | 681 | $452.08 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 11/20/2023 | 682 | $75.21 |
| Treasurer's Automation | 3000 | 2001 | OFFICE SUPPLIES | APPRENTICE INFORMATION SYSTEMS LLC | 11/20/2023 | 90 | $1,694.96 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/20/2023 | 37 | $83.40 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/20/2023 | 37 | $847.93 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/20/2023 | 37 | $77.37 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/20/2023 | 38 | $80.65 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/20/2023 | 38 | $194.36 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/20/2023 | 38 | $197.52 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/20/2023 | 38 | $18.88 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/20/2023 | 38 | $80.71 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/20/2023 | 38 | $58.49 |
| Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/20/2023 | 787 | $126.57 |
| Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/20/2023 | 788 | $96.87 |
| Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 11/20/2023 | 788 | $119.94 |
| Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2023 | 2826 | $72.51 |
| Veteran's Service | 1000 | 3030 | TRAVEL | KENNETH HARPER | 11/20/2023 | 2830 | $75.72 |
| Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2023 | 2828 | $126.80 |
| Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2023 | 2832 | $248.84 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 11/20/2023 | 2819 | $597.89 |
| Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2023 | 2826 | $406.84 |
| Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/20/2023 | 2808 | $48.80 |
| Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/20/2023 | 2809 | $129.16 |
| Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/20/2023 | 2809 | $119.94 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/20/2023 | 2810 | $258.14 |
| Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/20/2023 | 2814 | $17.13 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 11/20/2023 | 2805 | $28.17 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 11/20/2023 | 2805 | $19.16 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2023 | 2826 | $362.53 |
| Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2023 | 2826 | $362.53 |
