EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $40.32 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
EMS | 3021 | 4004 | MACHINERY AND EQUIPMENT | BOUND TREE MEDICAL LLC | 3/19/2024 | 193 | $20,274.00 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 9 | $99.50 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 62 | $99.50 |
Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 62 | $129.16 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $99.50 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $96.87 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 226 | $54.48 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/18/2024 | 227 | $327.59 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 3/18/2024 | 227 | $0.11 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/18/2024 | 228 | $397.61 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/18/2024 | 229 | $147.37 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2024 | 230 | $36.79 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 231 | $775.00 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 232 | $188.80 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 233 | $306.95 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 3/18/2024 | 234 | $1,005.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | $286.38 |
County Library | 3008 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | ($1.95) |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | ($3.33) |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | ($2.33) |
County Library | 3008 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | $444.70 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | $139.06 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 236 | $252.17 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/18/2024 | 237 | $24.00 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 238 | $236.35 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 239 | $138.16 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/18/2024 | 240 | $54.26 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 3/18/2024 | 171 | $58.45 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 172 | $107.56 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 173 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI | 3/18/2024 | 175 | $79,890.00 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.41 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $333.39 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $6.83 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $5.98 |
Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 3/18/2024 | 747 | $24.42 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/18/2024 | 748 | $6,428.07 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/18/2024 | 749 | $33,987.86 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 766 | $5,127.84 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2024 | 755 | $286.45 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/18/2024 | 756 | $346.26 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $38.31 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $33.55 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 740 | $78.98 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2024 | 741 | $36.43 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 743 | $44.65 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 764 | $34.43 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | GOODYEAR AUTO SERVICE CENTER | 3/18/2024 | 739 | $995.39 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 742 | $109.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2024 | 745 | $81.91 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 752 | $13,576.99 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
Assessor | 1000 | 3094 | MEALS & LODGING | BETH KEISLING | 3/18/2024 | 750 | $12.05 |
Assessor | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 3/18/2024 | 753 | $500.00 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $41.72 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $36.54 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS ELEVATOR LLC | 3/18/2024 | 774 | $2,071.00 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | LEONARD'S ACE HARDWARE | 3/18/2024 | 775 | $85.23 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | M S WHOLESALE PLUMBING INC | 3/18/2024 | 776 | $320.65 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/18/2024 | 751 | $18,649.36 |
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 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 765 | $43.65 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 767 | $172.01 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 3/18/2024 | 769 | $60.00 |
Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |