Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $193.74 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $96.87 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Assessor | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 3/18/2024 | 753 | $500.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
Treasurer | 1000 | 3101 | TRAINING AND EDUCATION | APEHRA- | 3/5/2024 | 681 | $50.00 |
County Library | 3008 | 3101 | TRAINING AND EDUCATION | ROBOTICS EDUCATION & COMPETITION FOUNDAT | 3/18/2024 | 241 | $1,800.00 |
County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
Treasurer | 1000 | 3030 | TRAVEL | TERRIE DUVALL | 3/19/2024 | 786 | $177.06 |
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 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 3/12/2024 | 726 | $14.00 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $6.83 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $250.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 225 | $80.00 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 179 | $84.93 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/5/2024 | 677 | $1,350.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/5/2024 | 678 | $100.00 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $7.97 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.40 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $39.86 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $45.18 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 740 | $78.98 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 765 | $43.65 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $36.54 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $33.55 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 764 | $34.43 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 155 | $59.81 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/4/2024 | 125 | $53.13 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 218 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 221 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 222 | $59.81 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/5/2024 | 195 | $53.32 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/5/2024 | 196 | $44.69 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/4/2024 | 184 | $18.69 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 766 | $5,127.84 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/4/2024 | 664 | $63.83 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $5.98 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/12/2024 | 721 | $38.46 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.41 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 172 | $107.56 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 186 | $136.48 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 3/5/2024 | 190 | $125.00 |