County Library | 3008 | 3062 | WATER | CITY CORPORATION | 9/10/2024 | 827 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 9/10/2024 | 836 | $59.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 9/10/2024 | 837 | $34.43 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 9/3/2024 | 798 | $32.99 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 9/9/2024 | 607 | $276.44 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 9/9/2024 | 571 | $136.48 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 523 | $59.81 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 9/9/2024 | 513 | $53.13 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/16/2024 | 522 | $10.18 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 9/16/2024 | 588 | $129.62 |
Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 9/16/2024 | 618 | $240.73 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 838 | $7.51 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 839 | $7.51 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/9/2024 | 819 | $7.58 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/17/2024 | 2652 | $7.51 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.47 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.68 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.68 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.68 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.14 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.76 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 9/16/2024 | 2643 | $1,481.40 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.51 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.75 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $1.02 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.83 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.16 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.83 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/9/2024 | 2511 | $16.46 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 9/3/2024 | 2468 | $268.69 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 9/16/2024 | 2637 | $432.14 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/9/2024 | 817 | $599.76 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/17/2024 | 853 | $153.60 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 9/16/2024 | 846 | $243.75 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 9/16/2024 | 617 | $116.28 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 9/10/2024 | 832 | $60.00 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER. | 9/16/2024 | 2631 | $60.00 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 9/16/2024 | 2634 | $557.90 |
Election Commission | 1000 | 3030 | TRAVEL | JANIE L ROACH | 9/3/2024 | 2450 | $117.00 |
Assessor | 1000 | 3030 | TRAVEL | ARVEST BANK | 9/9/2024 | 2507 | $10.00 |
Emergency Nine One One | 3020 | 3030 | TRAVEL | BRANDON WOOD | 9/10/2024 | 515 | $227.46 |
Emergency Nine One One | 3020 | 3030 | TRAVEL | SAMUELL MANNING | 9/10/2024 | 517 | $227.46 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/16/2024 | 527 | $80.02 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 584 | $316.13 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 842 | $306.95 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/17/2024 | 78 | $2,007.22 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/10/2024 | 828 | $40.01 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 9/3/2024 | 799 | $78.97 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 169 | $99.66 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 9/17/2024 | 619 | $121.94 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 29 | $99.66 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/10/2024 | 202 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 203 | $99.66 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2640 | $121.94 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/10/2024 | 2532 | $40.01 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/9/2024 | 2516 | $275.71 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2638 | $166.94 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/3/2024 | 2460 | $40.01 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.69 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $137.85 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/17/2024 | 2651 | $121.94 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/10/2024 | 2525 | $300.40 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 9/16/2024 | 2641 | $30.21 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 2626 | $204.65 |
County Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/3/2024 | 2460 | $42.20 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/10/2024 | 2530 | $93.11 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 2619 | $76.91 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 616 | $126.70 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 71 | $2,219.01 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/17/2024 | 589 | $524.65 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 527 | $75.64 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/9/2024 | 511 | $134.19 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 9/16/2024 | 587 | $133.71 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 9/17/2024 | 856 | $756.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3021 | POSTAGE | JAMES DUNHAM | 9/16/2024 | 2641 | $10.21 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $96.84 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $96.84 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/17/2024 | 2651 | $129.12 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2640 | $96.84 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $225.96 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/16/2024 | 2638 | $96.84 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 9/17/2024 | 2664 | $231.96 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 9/17/2024 | 2658 | $751.70 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $161.40 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $129.12 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $161.40 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 9/3/2024 | 2462 | $7.64 |
Collector | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $129.12 |