POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1669 | $893.80 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 7/7/2025 | 1674 | $3,125.00 |
COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1650 | $51.02 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1658 | $27.25 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/2/2025 | 1659 | $27.25 |
COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1678 | $817.50 |
COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1679 | $490.50 |
CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/8/2025 | 1688 | $628.93 |
POPE COUNTY ROAD DEPT. | 2000 | 4004 | MACHINERY AND EQUIPMENT | AIRGAS USA, LLC | 7/1/2025 | 438 | $7,398.26 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,736.48 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,207.23 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 444 | $1,938.88 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 445 | $4,715.86 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,207.23 |
POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 7/7/2025 | 446 | $4,736.48 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $658.93 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $585.31 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 445 | $679.11 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $585.31 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 446 | $658.93 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
POPE COUNTY ROAD DEPT. | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 7/7/2025 | 444 | $602.26 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 7/1/2025 | 1656 | $1,710.00 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 7/1/2025 | 1642 | $30.25 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 7/21/2025 | 1757 | $30.25 |
JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 7/15/2025 | 1753 | $142.28 |
POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/1/2025 | 581 | $389.76 |
POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 7/8/2025 | 460 | $249.61 |
POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 7/8/2025 | 460 | $259.32 |
POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 7/8/2025 | 457 | $8.21 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/8/2025 | 163 | $2,792.52 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/1/2025 | 154 | $120.94 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 7/7/2025 | 363 | $90.32 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 7/7/2025 | 371 | $16.35 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 7/23/2025 | 419 | $57.84 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $497.73 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | AMAZON CAPITAL SERVICES | 7/21/2025 | 393 | $126.91 |
QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | MARCUS HUBBARD | 7/1/2025 | 429 | $191.76 |
POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | OPTIMUM. | 7/22/2025 | 483 | $87.90 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 7/1/2025 | 576 | $406.90 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 140 | $99.66 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 22 | $99.66 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/9/2025 | 112 | $40.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 115 | $99.66 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/22/2025 | 628 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 636 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 637 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 633 | $121.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/22/2025 | 634 | $121.00 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 56 | $2,007.22 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 7/21/2025 | 396 | $176.33 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/23/2025 | 399 | $41.23 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 7/23/2025 | 397 | $156.77 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 389 | $475.85 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 390 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/15/2025 | 387 | $80.02 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 404 | $333.26 |
AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1739 | $121.94 |
POTTS INN | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 7/1/2025 | 1657 | $289.23 |
VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 7/9/2025 | 1694 | $187.11 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/1/2025 | 1648 | $82.46 |
PROSECUTING ATTORNEY | 1000 | 3023 | INTERNET CONNECTION | PROSECUTING ATTORNEY/ OPERATING ACCT | 7/7/2025 | 1676 | $98.35 |
JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1748 | $121.94 |
CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | DERRICK BETANCUR | 7/23/2025 | 1776 | $40.03 |
COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/14/2025 | 1730 | $275.69 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1738 | $166.94 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/7/2025 | 1671 | $40.01 |
COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $254.67 |
COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
DISTRICT COURT | 1000 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 7/7/2025 | 1665 | $46,037.05 |
DISTRICT COURT COST FUND | 3400 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 7/7/2025 | 3 | $217.88 |
VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $4.64 |
VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $547.50 |
CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $4.64 |
CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $547.50 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $32.48 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $3,285.00 |
PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $18.56 |
PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $2,190.00 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $208.80 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $24,090.00 |
COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $16.24 |
COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $1,095.00 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $37.12 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $4,380.00 |
COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $16.92 |