POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 6/9/2025 | 502 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/9/2025 | 496 | $95.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 6/2/2025 | 479 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/2/2025 | 480 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 6/9/2025 | 494 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 5/27/2025 | 453 | $40.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 5/19/2025 | 434 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 5/13/2025 | 413 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 5/13/2025 | 419 | $650.00 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/6/2025 | 91 | $338.04 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 94 | $13.08 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/5/2025 | 76 | $20.06 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/5/2025 | 77 | $260.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/3/2025 | 91 | $20.06 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/9/2025 | 92 | $260.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 5/9/2025 | 399 | $60.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 5/5/2025 | 378 | $455.00 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 6/3/2025 | 111 | $1,536.35 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/10/2025 | 112 | $338.04 |
POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | LYNN'S TREE SERVICE INC | 6/17/2025 | 387 | $1,100.00 |
POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 5/5/2025 | 381 | $125.00 |
POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 6/9/2025 | 497 | $125.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 5/6/2025 | 97 | $350.00 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/24/2025 | 541 | $188.70 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 6/25/2025 | 552 | $147.37 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 5 | $32.20 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 6 | $32.20 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 6/2/2025 | 489 | $320.41 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 6/2/2025 | 488 | $98.38 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 420 | $188.70 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 5/19/2025 | 442 | $147.37 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 5/5/2025 | 385 | $98.38 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 120 | $96.60 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 5/5/2025 | 386 | $320.41 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/14/2025 | 82 | $128.80 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 96 | $96.60 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $128.80 |
POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 401 | $96.60 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 5/13/2025 | 279 | $194.20 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $193.20 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 267 | $193.20 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 337 | $193.21 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 5/9/2025 | 260 | $6,705.56 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 266 | $193.20 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 5/19/2025 | 278 | $150.81 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 6/9/2025 | 316 | $90.00 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 6/9/2025 | 318 | $6,705.56 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 6/17/2025 | 353 | $193.20 |
POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 323 | $96.69 |
VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $96.60 |
AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 1511 | $96.60 |
CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 6/16/2025 | 1485 | $62.45 |
CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 5/12/2025 | 1177 | $62.45 |
CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $96.60 |
CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 6/17/2025 | 1517 | $753.58 |
CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 1539 | $128.80 |
PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $225.40 |
PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $225.40 |
JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $128.80 |
JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $96.60 |
COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $96.60 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 5/5/2025 | 1077 | $7.56 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $128.80 |
COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $128.80 |
CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $161.00 |
HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 1525 | $231.40 |
COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 5/19/2025 | 1238 | $753.58 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $96.60 |
HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/19/2025 | 1231 | $231.40 |
ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 1497 | $96.60 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 6/2/2025 | 1326 | $7.56 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $64.40 |
COUNTY JUDGE | 1000 | 3021 | POSTAGE | MARCUS HUBBARD | 6/3/2025 | 1356 | $21.05 |
COUNTY SHERIFF | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 6/11/2025 | 1462 | $9.10 |
AGRI-EXTENSION | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/2/2025 | 1340 | $125.00 |
POPE COUNTY LIBRARY | 3008 | 3021 | POSTAGE | PURCHASE POWER | 5/19/2025 | 436 | $756.00 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/12/2025 | 37 | $2,092.53 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/12/2025 | 45 | $2,092.53 |
POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/18/2025 | 397 | $126.67 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 352 | $524.59 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/9/2025 | 312 | $158.27 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 331 | $75.62 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $200.66 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 264 | $75.62 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/5/2025 | 253 | $163.13 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/19/2025 | 279 | $102.88 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $200.66 |