| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $6.72 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $32.39 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $4.70 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $22.68 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 939 | $5,863.71 |
| DETENTION CENTER | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 946 | $1,067.99 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $225.40 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $7.54 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $36.35 |
| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | DELL MARKETING LP | 4/14/2025 | 930 | $183.99 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/14/2025 | 931 | $280.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $655.63 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $37.69 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $83.70 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $214.88 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $365.38 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $412.56 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/14/2025 | 933 | $114.45 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 4/14/2025 | 933 | $1,222.55 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $80.60 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $25.06 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 4/14/2025 | 933 | $52.21 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 4/14/2025 | 933 | $170.63 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $123.07 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $81.63 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 4/14/2025 | 933 | $104.86 |
| COUNTY SHERIFF | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | CENTENNIAL BANK. | 4/14/2025 | 933 | $82.16 |
| COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 4/14/2025 | 933 | $108.99 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 4/14/2025 | 933 | $895.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 4/14/2025 | 933 | $895.00 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 4/14/2025 | 934 | $3,878.24 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | HINDSMAN & SON INC | 4/14/2025 | 945 | $24.53 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/14/2025 | 944 | $76.73 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/14/2025 | 946 | $479.99 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CHARLIES' DOES-IT-ALL, INC. | 4/14/2025 | 952 | $6,750.00 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $5.08 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $24.48 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $161.00 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $8.21 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $39.59 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $161.00 |
| COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/14/2025 | 932 | $817.50 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $8.21 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $39.59 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/14/2025 | 947 | $252.20 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/14/2025 | 950 | $48.62 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $254.67 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $128.80 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $1.81 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/14/2025 | 937 | $92.14 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 940 | $17.92 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $8.66 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $10.16 |
| CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $48.95 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $96.60 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/14/2025 | 936 | $7.47 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 4/14/2025 | 942 | $35.99 |
| CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/15/2025 | 963 | $628.93 |
| CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 4/15/2025 | 964 | $80.28 |
| CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 4/15/2025 | 965 | $500.00 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/15/2025 | 959 | $121.19 |
| COUNTY COLLECTOR | 1000 | 3094 | MEALS & LODGING | JENNIFER HALEY | 4/15/2025 | 955 | $156.09 |
| COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | JENNIFER HALEY | 4/15/2025 | 955 | $96.58 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 4/15/2025 | 954 | $190.70 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/15/2025 | 960 | $753.58 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/15/2025 | 961 | $35.37 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/15/2025 | 962 | $1,251.32 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $49.04 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $40.21 |
| PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $68.66 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/15/2025 | 957 | $436.17 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/15/2025 | 958 | $6,091.83 |
| CHANCERY COURT | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS TRIAL COURT ADMIN ASSOCIATION | 4/15/2025 | 973 | $33.32 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2025 | 966 | $194.79 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2025 | 971 | $204.62 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2025 | 972 | $96.60 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 972 | $121.94 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 967 | $34.51 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2025 | 968 | $128.80 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 968 | $121.94 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2025 | 969 | $300.68 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 4/15/2025 | 970 | $462.21 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2025 | 953 | $96.60 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 953 | $166.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2025 | 206 | $23.86 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2025 | 207 | $75.62 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2025 | 207 | $80.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2025 | 208 | $71.43 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 76 | $265.13 |
| JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2025 | 77 | $343.10 |
| JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 4/15/2025 | 78 | $111.18 |
| JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | VSC FIRE & SECURITY, INC. | 4/15/2025 | 79 | $1,030.00 |
