Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $96.87 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $96.54 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 236 | $193.08 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $193.74 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 238 | $193.08 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/5/2024 | 201 | $257.45 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 4/9/2024 | 211 | $3,952.19 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 3/18/2024 | 157 | $156.77 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $193.74 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 3/12/2024 | 148 | $3,952.47 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/19/2024 | 4 | $32.18 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $193.74 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 4/15/2024 | 257 | $193.08 |
Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |
Treasurer | 1000 | 3021 | POSTAGE | ANNITA DAVIS | 3/4/2024 | 666 | $12.67 |
District Court | 1000 | 3021 | POSTAGE | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $1,578.15 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2024 | 730 | $9.92 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 4/15/2024 | 1044 | $6.00 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 4/15/2024 | 343 | $500.00 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 3/18/2024 | 234 | $1,005.00 |
County Library | 3008 | 3021 | POSTAGE | AMANDA BAILLIE | 4/23/2024 | 371 | $30.45 |
EMS | 3021 | 3021 | POSTAGE | AMBULANCE PETTY CASH | 4/9/2024 | 250 | $5.79 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | ARVEST BANK | 4/16/2024 | 79 | $66.19 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 13 | $1,994.78 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 23 | $1,969.88 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/19/2024 | 177 | $168.76 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 249 | $104.20 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1058 | $204.47 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 729 | $204.50 |
Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 843 | $49.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/26/2024 | 850 | $30.22 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 703 | $300.40 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/15/2024 | 1076 | $30.22 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/9/2024 | 1033 | $300.40 |
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 Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 720 | $76.85 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1052 | $76.58 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/12/2024 | 149 | $104.90 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $75.60 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $200.75 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/9/2024 | 212 | $127.09 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 216 | $75.57 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $80.02 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 179 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 180 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $92.74 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 4/22/2024 | 240 | $215.34 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 216 | $80.02 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 4/16/2024 | 261 | $544.26 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/16/2024 | 259 | $402.27 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2024 | 278 | $42.78 |
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 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1053 | $40.01 |
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 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1059 | $275.64 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $164.94 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 714 | $40.05 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Treasurer | 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 | 4/15/2024 | 1075 | $137.85 |
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 | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/4/2024 | 663 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/1/2024 | 873 | $40.01 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $119.94 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $119.94 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/21/2024 | 797 | $98.35 |
Circuit Ct. Div. I (Pearson) | 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. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/19/2024 | 780 | $203.47 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 4/10/2024 | 1042 | $216.79 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $119.94 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $119.94 |
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 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |