County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 2/20/2024 | 131 | $0.11 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 2/20/2024 | 106 | $119.94 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 5 | $99.50 |
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 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 2/6/2024 | 77 | $78.97 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 27 | $99.50 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 429 | $119.94 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 2/20/2024 | 440 | $213.47 |
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 | VERIZON WIRELESS | 2/13/2024 | 124 | $40.01 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 8 | $2,005.22 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 2/20/2024 | 92 | $152.18 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 86 | $456.72 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 83 | $119.94 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 266 | $40.03 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 281 | $164.94 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 252 | $222.56 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.45 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $137.85 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/5/2024 | 187 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 453 | $119.94 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 110 | $316.13 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $507.50 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $4.64 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $507.50 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $4.64 |
Detention Center | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $18,777.50 |
Detention Center | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $171.68 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 23 | $2,030.00 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 24 | $18.56 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 27 | $1,015.00 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 28 | $9.28 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 13 | $4.64 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 91 | $11,672.50 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 92 | $96.20 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 73 | $12,687.50 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 74 | $125.28 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 95 | $153.12 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 93 | $15,732.50 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 73 | $1,015.00 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 74 | $9.28 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $2,030.00 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $23.20 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $2,537.50 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $23.20 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $23.20 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $1,522.50 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $16.24 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $3,552.50 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $32.48 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $1,522.50 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $12.28 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $4,060.00 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $37.12 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $1,522.50 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $13.92 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $22,837.50 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $211.80 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $1,015.00 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $6.96 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $4,567.50 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $41.76 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 2/8/2024 | 93 | $7,612.50 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 94 | $77.24 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 2/6/2024 | 81 | $1,384.19 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 2/6/2024 | 82 | $32,750.41 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 2/5/2024 | 202 | $5,343.97 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 2/5/2024 | 201 | $15.26 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 2/5/2024 | 209 | $219.66 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 2/20/2024 | 430 | $181.78 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 2/20/2024 | 435 | $405.40 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $64.48 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $381.63 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $6.98 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $524.66 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $261.56 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $7.24 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 2/6/2024 | 16 | $9.92 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 2/6/2024 | 86 | $127.32 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/6/2024 | 78 | $3,683.87 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 2/6/2024 | 79 | $82.58 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $10.01 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $2.73 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $295.83 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $65.29 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $89.36 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $825.99 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $1,496.34 |