Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $103.15 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $41.72 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $166.85 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 275 | $384.05 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 451 | $117.34 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $95.56 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 767 | $172.01 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 459 | $540.70 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 87 | $10.51 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 156 | $9.51 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 2/23/2024 | 139 | $652.39 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 518 | $445.16 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 204 | $452.57 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $268.50 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 506 | $132.09 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 507 | $39.68 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $468.80 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 282 | $86.56 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $102.31 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $511.42 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $579.61 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 119 | $79.49 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 120 | $214.53 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 143 | $67.15 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 144 | $197.60 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 145 | $486.13 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 146 | $157.34 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 147 | $143.00 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 174 | $103.69 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 166 | $8.66 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 211 | $207.49 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 212 | $73.70 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 209 | $131.67 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 173 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 45 | $289.80 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 511 | $4,860.27 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 441 | $526.35 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 186 | $4,974.83 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $430.44 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 3/6/2024 | 687 | $178.58 |
Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $76.71 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 652 | $186.26 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 127 | $408.49 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 128 | $351.13 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 108 | $98.74 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 109 | $191.90 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 141 | $387.35 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 155 | $39.68 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 111 | $695.97 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/23/2024 | 104 | $93.07 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 57 | $851.49 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $3,725.00 |
Potts Inn | 1000 | 3052 | FIRE & EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/5/2024 | 685 | $12.20 |
EMS | 3021 | 3052 | FIRE AND EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $36.95 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 3/12/2024 | 208 | $30.00 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 2/12/2024 | 267 | $477.75 |
County Judge | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 2/20/2024 | 442 | $58.61 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER | 2/12/2024 | 253 | $50.50 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER | 3/18/2024 | 778 | $2,280.00 |
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 |
Treasurer | 1000 | 3030 | TRAVEL | TERRIE DUVALL | 3/19/2024 | 786 | $177.06 |
County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
County Library | 3008 | 3030 | TRAVEL | BRETA MORRISON | 2/20/2024 | 139 | $20.80 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/13/2024 | 124 | $40.01 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 127 | $306.95 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 128 | $121.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 129 | $121.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 112 | $306.95 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2024 | 189 | $78.97 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 206 | $40.01 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 233 | $306.95 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 60 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 32 | $99.50 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 34 | $40.01 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $119.94 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 2/6/2024 | 77 | $78.97 |
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 | 2/12/2024 | 5 | $99.50 |