Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 429 | $119.94 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/5/2024 | 187 | $40.01 |
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 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
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 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
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 |
Circuit Ct. Div. I (Pearson) | 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. IV (Sutterfield) | 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 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 119 | $402.29 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 452 | $300.40 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 2/13/2024 | 291 | $28.17 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 272 | $76.85 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 463 | $93.11 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 438 | $204.50 |
Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/5/2024 | 199 | $49.50 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 97 | $168.76 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 84 | $75.60 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/13/2024 | 79 | $114.26 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 2/13/2024 | 100 | $544.26 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 84 | $80.02 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 2/20/2024 | 89 | $21.14 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/12/2024 | 7 | $1,928.58 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 2/20/2024 | 136 | $500.00 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | ARVEST BANK | 2/20/2024 | 31 | $25.85 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/6/2024 | 24 | $3,000.00 |
EMS | 3021 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/6/2024 | 72 | $3,000.00 |
Coroner | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/5/2024 | 181 | $200.00 |
Health Department | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/8/2024 | 245 | $250.00 |
Sheriff | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/5/2024 | 205 | $1,000.00 |
Circuit Ct. Div. II (McCain) | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/5/2024 | 206 | $300.00 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 2/20/2024 | 434 | $751.91 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/20/2024 | 453 | $129.16 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $226.03 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 462 | $230.03 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 281 | $96.87 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $161.45 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $129.16 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $161.45 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 2/20/2024 | 440 | $65.99 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 429 | $96.87 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 106 | $98.72 |
Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 32 | $129.16 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 27 | $96.87 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 83 | $193.74 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 2/12/2024 | 78 | $3,952.47 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 86 | $193.79 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 2/20/2024 | 90 | $156.77 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 2/6/2024 | 64 | $109.25 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/13/2024 | 2 | $32.29 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 2/6/2024 | 77 | $252.69 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 2/20/2024 | 135 | $147.37 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 111 | $188.80 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 2/13/2024 | 110 | $193.74 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 2/6/2024 | 85 | $125.00 |
County Clerk | 1000 | 3011 | WEBSITE SUPPORT | APPRENTICE INFORMATION SYSTEMS LLC | 2/5/2024 | 185 | $975.55 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CONSOLIDATED ADMIN SERVICES | 2/5/2024 | 184 | $1,329.00 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SIMMONS FIRST BANK | 2/5/2024 | 211 | $50.00 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF LABOR AND LIC. | 2/20/2024 | 427 | $100.00 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $12,919.50 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $1,946.75 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 2/12/2024 | 247 | $94.50 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 2/12/2024 | 246 | $425.00 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/5/2024 | 207 | $292.91 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 2/6/2024 | 86 | $1,000.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 2/6/2024 | 81 | $400.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 2/12/2024 | 108 | $450.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 2/12/2024 | 109 | $400.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 2/13/2024 | 121 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 2/12/2024 | 102 | $164.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/6/2024 | 80 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 2/6/2024 | 82 | $105.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 2/13/2024 | 108 | $55.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/13/2024 | 104 | $25.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 2/12/2024 | 33 | $260.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/5/2024 | 24 | $25.73 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 99 | $218.00 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 2/6/2024 | 221 | $7,440.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/20/2024 | 114 | $25.00 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 2/5/2024 | 1 | $890.09 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 2/5/2024 | 189 | $24,386.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/5/2024 | 198 | $210.00 |
Circuit Clerk | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 217 | $46.00 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 2/20/2024 | 454 | $44.12 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/13/2024 | 287 | $70.00 |
Coroner | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 224 | $46.00 |