| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 45 | $62.13 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HAPPILY EVER AFTER ENTERTAINMENT LLC | 3/25/2025 | 270 | $120.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 3/11/2025 | 225 | $1,000.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/10/2025 | 213 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/11/2025 | 217 | $164.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/24/2025 | 259 | $40.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | FREEMAN'S LOCKSMITH SERVICE | 3/25/2025 | 260 | $81.75 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/24/2025 | 254 | $158.05 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/18/2025 | 244 | $60.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/7/2025 | 204 | $250.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/7/2025 | 204 | $300.00 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/11/2025 | 49 | $338.04 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 4/1/2025 | 63 | $2,109.43 |
| RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 64 | $338.04 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | DIVCO DATA | 3/4/2025 | 41 | $5,636.10 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE PRINTING CO, INC | 3/14/2025 | 46 | $63.87 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 3/18/2025 | 48 | $260.00 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2025 | 49 | $158.05 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 56 | $60.18 |
| TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2025 | 57 | $80.24 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | THE SCUBA SCHOOL | 3/4/2025 | 127 | $376.91 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 4/1/2025 | 69 | $310.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | DUNLAP TREE & LAND SERVICES | 3/24/2025 | 57 | $700.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2025 | 126 | $468.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS VIP AWARDS INC | 3/11/2025 | 148 | $7.63 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | KASEYA US, LLC | 3/10/2025 | 144 | $1,067.42 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 3/10/2025 | 138 | $158.05 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/10/2025 | 134 | $55.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 3/11/2025 | 142 | $22.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/18/2025 | 147 | $63.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | RED BIRD VENTURES, LLC | 4/1/2025 | 172 | $2,500.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $29.16 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $96.19 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $186.61 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 4/1/2025 | 179 | $163.29 |
| PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 3/17/2025 | 3 | $960.81 |
| POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 3/4/2025 | 185 | $125.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/4/2025 | 42 | $1,050.00 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/18/2025 | 242 | $147.28 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 4/1/2025 | 283 | $98.38 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 4/1/2025 | 284 | $320.29 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 235 | $188.55 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/4/2025 | 186 | $98.28 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2025 | 181 | $320.29 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 51 | $96.51 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 47 | $128.68 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 163 | $96.51 |
| CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/14/2025 | 644 | $62.45 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 4/1/2025 | 745 | $81.07 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/24/2025 | 703 | $96.51 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $128.68 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $160.85 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/1/2025 | 762 | $7.56 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $160.85 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2025 | 574 | $7.56 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $225.19 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 680 | $128.68 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/18/2025 | 674 | $753.27 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $96.51 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 665 | $231.19 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $193.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 3/11/2025 | 147 | $6,705.55 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 160 | $193.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/7/2025 | 139 | $118.57 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 3 | $32.17 |
| EMS | 3021 | 3021 | POSTAGE | AMBULANCE PETTY CASH | 3/7/2025 | 131 | $5.58 |
| EMS | 3021 | 3021 | POSTAGE | CAPITAL ONE- | 3/18/2025 | 151 | $43.26 |
| COUNTY SHERIFF | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2025 | 639 | $10.05 |
| CIRCUIT JUDGE | 1000 | 3021 | POSTAGE | JAMES DUNHAM | 3/7/2025 | 608 | $9.74 |
| POPE COUNTY LIBRARY | 3008 | 3021 | POSTAGE | PURCHASE POWER | 3/17/2025 | 233 | $756.00 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/14/2025 | 22 | $2,092.53 |
| CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 723 | $49.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/17/2025 | 160 | $126.67 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/17/2025 | 655 | $204.62 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/25/2025 | 712 | $31.58 |
| CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/7/2025 | 608 | $31.61 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/11/2025 | 622 | $300.68 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 741 | $42.24 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/14/2025 | 643 | $76.78 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 761 | $42.24 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/4/2025 | 577 | $93.15 |
| CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/1/2025 | 771 | $93.15 |
| COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/3/2025 | 547 | $42.24 |
| COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/3/2025 | 568 | $42.24 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/18/2025 | 151 | $524.61 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/18/2025 | 144 | $524.61 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/19/2025 | 166 | $22.73 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 174 | $102.88 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/17/2025 | 155 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/14/2025 | 150 | $143.15 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2025 | 174 | $200.66 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/25/2025 | 175 | $176.33 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/17/2025 | 155 | $80.02 |
