Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 84 | $99.50 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $99.50 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 13 | $99.50 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 9 | $99.50 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 69 | $99.50 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.45 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.45 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 215 | $98.38 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/21/2024 | 797 | $98.35 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/4/2024 | 183 | $98.22 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $98.00 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $98.00 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 1032 | $97.84 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $97.80 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 4/2/2024 | 290 | $97.80 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2024 | 255 | $97.62 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1069 | $97.46 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1133 | $96.89 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $96.87 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $96.87 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $96.87 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $96.87 |
Coroner | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2024 | 841 | $96.75 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $96.54 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 69 | $96.54 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/16/2024 | 260 | $96.54 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $96.54 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 164 | $96.20 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $96.00 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 4/23/2024 | 1146 | $95.75 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $95.32 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $94.76 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 4/10/2024 | 1043 | $94.05 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $93.37 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/5/2024 | 679 | $93.11 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/5/2024 | 902 | $93.11 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 273 | $93.08 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $92.74 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/19/2024 | 237 | $92.66 |
Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $92.50 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/13/2024 | 735 | $92.06 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/26/2024 | 197 | $91.45 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/15/2024 | 341 | $90.95 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.91 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $90.77 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/5/2024 | 158 | $90.41 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/21/2024 | 806 | $90.40 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $90.40 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $90.01 |
EMS | 3021 | 2006 | CLOTHING | JESUS MENDEZ | 3/5/2024 | 166 | $90.00 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 4/9/2024 | 1036 | $89.86 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $89.37 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 3/26/2024 | 849 | $89.35 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 4/18/2024 | 229 | $89.06 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/6/2024 | 694 | $88.78 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/9/2024 | 308 | $88.25 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 10 | $88.16 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $87.68 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $87.68 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $87.68 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $87.68 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 1035 | $87.64 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 874 | $87.20 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 851 | $87.20 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/1/2024 | 852 | $87.20 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TERRY D TACKETT | 3/18/2024 | 185 | $87.19 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $87.15 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $87.06 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $87.06 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $87.06 |