| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/18/2024 | 751 | $18,649.36 |
| Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTOPHER G. KNOX, M.D. | 3/12/2024 | 143 | $2,500.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | GREGORY H. BLEDSOE, M.D. | 3/18/2024 | 187 | $2,500.00 |
| Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2024 | 120 | $468.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/12/2024 | 210 | $164.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/12/2024 | 214 | $40.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/12/2024 | 224 | $800.00 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 43 | $338.04 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
| Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 3/12/2024 | 704 | $8,160.00 |
| County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 3/5/2024 | 190 | $125.00 |
| Communications Facility & Equipment | 3014 | 3012 | MENTAL HEALTH SCREEN & TREATMENT | C-PAC | 3/12/2024 | 12 | $525.00 |
| Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/5/2024 | 44 | $175.00 |
| Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/19/2024 | 57 | $350.00 |
| Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
| County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/18/2024 | 229 | $147.37 |
| County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 232 | $188.80 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $193.74 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 3/12/2024 | 148 | $3,952.47 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 3/18/2024 | 157 | $156.77 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $193.74 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $193.74 |
| County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
| County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/4/2024 | 183 | $98.22 |
| Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $96.87 |
| Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 62 | $129.16 |
| Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $96.87 |
| Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/19/2024 | 780 | $65.99 |
| Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
| Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $96.87 |
| County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $96.87 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
| Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
| County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $129.16 |
| County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
| Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
| Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
| Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
| Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2024 | 730 | $9.92 |
| Treasurer | 1000 | 3021 | POSTAGE | ANNITA DAVIS | 3/4/2024 | 666 | $12.67 |
| Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |
| County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 3/18/2024 | 234 | $1,005.00 |
| Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 13 | $1,994.78 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $80.02 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/12/2024 | 149 | $104.90 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $75.60 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/18/2024 | 181 | $402.29 |
| Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 729 | $204.50 |
| Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/19/2024 | 177 | $168.76 |
| County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 720 | $76.85 |
| Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/5/2024 | 679 | $93.11 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 703 | $300.40 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/21/2024 | 797 | $98.35 |
| Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.45 |
| County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $137.85 |
| County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/4/2024 | 663 | $40.01 |
| Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 712 | $368.18 |
| Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $164.94 |
| Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 714 | $40.05 |
| Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $119.94 |
| Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 60 | $40.01 |
| Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 62 | $99.50 |
| Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $99.50 |
| Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 9 | $99.50 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2024 | 189 | $78.97 |
| Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $119.94 |
| Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $333.39 |
| Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/19/2024 | 780 | $203.47 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $316.13 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $456.72 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $119.94 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/19/2024 | 161 | $152.18 |
| Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 20 | $2,005.22 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 233 | $306.95 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 206 | $40.01 |
| County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
| Election Commission | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 3/18/2024 | 761 | $48.36 |
| Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 3/18/2024 | 762 | $48.78 |
| Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 3/18/2024 | 763 | $49.76 |
| Treasurer | 1000 | 3030 | TRAVEL | TERRIE DUVALL | 3/19/2024 | 786 | $177.06 |
