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 |
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 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $36.54 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
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 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $45.18 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
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 |
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 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 186 | $136.48 |
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 | 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. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 743 | $44.65 |
Juvenile Probation | 1000 | 3061 | GAS | SIMMONS BANK | 3/6/2024 | 687 | $75.26 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $38.31 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $51.58 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $45.52 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $9.09 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $41.72 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 767 | $172.01 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 186 | $135.28 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 181 | $112.91 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/12/2024 | 217 | $172.18 |
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 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 156 | $9.51 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $6.83 |
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 | 3/18/2024 | 173 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 155 | $39.68 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 209 | $131.67 |
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 Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 3/6/2024 | 687 | $178.58 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $3,725.00 |
EMS | 3021 | 3052 | FIRE AND EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $36.95 |
Potts Inn | 1000 | 3052 | FIRE & EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/5/2024 | 685 | $12.20 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 3/12/2024 | 208 | $30.00 |
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 |
Treasurer | 1000 | 3030 | TRAVEL | TERRIE DUVALL | 3/19/2024 | 786 | $177.06 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 3/12/2024 | 726 | $14.00 |
County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
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 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 20 | $2,005.22 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/19/2024 | 161 | $152.18 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $456.72 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $119.94 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/19/2024 | 780 | $203.47 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $333.39 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $119.94 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $119.94 |
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 | VERIZON WIRELESS | 3/12/2024 | 60 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 62 | $99.50 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/21/2024 | 797 | $98.35 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.45 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $137.85 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/4/2024 | 663 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 712 | $368.18 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $164.94 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 714 | $40.05 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $316.13 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/18/2024 | 181 | $402.29 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 720 | $76.85 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/5/2024 | 679 | $93.11 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 703 | $300.40 |