| Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MORE THAN JUST WORDZ | 11/5/2024 | 3079 | $390.00 |
| Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 11/12/2024 | 3103 | $8,160.00 |
| Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | BENTON COUNTY | 11/12/2024 | 3104 | $929.74 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 11/12/2024 | 244 | $260.00 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/5/2024 | 207 | $338.04 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/19/2024 | 215 | $26.16 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 11/19/2024 | 216 | $2,019.58 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/4/2024 | 3038 | $587.50 |
| Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 11/12/2024 | 3118 | $163.50 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 11/18/2024 | 3162 | $342.49 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 11/12/2024 | 3113 | $13,290.55 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JONES PERSONAL PROTECTION SERVICE | 11/12/2024 | 3100 | $8,235.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 11/4/2024 | 3052 | $372.00 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 11/18/2024 | 3168 | $126.00 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/19/2024 | 3187 | $625.00 |
| County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE LAWN & LANDSCAPING INC | 11/12/2024 | 3108 | $95.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 11/18/2024 | 1079 | $164.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 11/19/2024 | 1094 | $40.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 11/4/2024 | 1031 | $230.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 11/4/2024 | 1032 | $75.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 11/5/2024 | 1045 | $1,000.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 11/12/2024 | 1050 | $750.00 |
| Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $43.60 |
| Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/12/2024 | 666 | $183.12 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/5/2024 | 682 | $168.95 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/12/2024 | 696 | $221.23 |
| Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 11/6/2024 | 655 | $65.39 |
| Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.18 |
| Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | SIMMONS BANK | 11/20/2024 | 3195 | $1.70 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 11/19/2024 | 717 | $51.30 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | GAYLORD BROS., INC | 11/18/2024 | 1086 | $127.41 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 1087 | $9.81 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.12 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 11/5/2024 | 1044 | $104.72 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/5/2024 | 1038 | $367.83 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 11/4/2024 | 1036 | $227.77 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | DEMCO INC | 11/4/2024 | 1037 | $929.04 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $111.62 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $386.61 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 243 | $101.81 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 11/5/2024 | 240 | $43.59 |
| Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $211.72 |
| Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $652.48 |
| District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $162.11 |
| Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $263.87 |
| Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $262.89 |
| Sheriff | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $4,298.28 |
| County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $156.20 |
| Assessor | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $972.73 |
| Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $238.99 |
| Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $777.24 |
| County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $238.99 |
| County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 1072 | $303.31 |
| Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $602.09 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 710 | $1,298.14 |
| Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $649.78 |
| County Clerk | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 11/14/2024 | 3145 | $541.37 |
| Road | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 760 | $1,133.26 |
| Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3054 | $3,000.00 |
| Detention Center | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 11/19/2024 | 3181 | $1,258.95 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $212.31 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 11/12/2024 | 748 | $163.51 |
| County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/5/2024 | 3082 | $439.51 |
| County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 11/18/2024 | 3148 | $206.66 |
| Treasurer | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3133 | $784.80 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3071 | $11,720.00 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/4/2024 | 3072 | $41.42 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | TURF ETC, LLC | 11/12/2024 | 3106 | $10,602.22 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 11/12/2024 | 3109 | $4,360.00 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/18/2024 | 3172 | $41.42 |
| Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DENNIS LOCK AND SAFE | 11/19/2024 | 3189 | $352.83 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | R & R LANDSCAPING | 11/19/2024 | 3191 | $70.85 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/19/2024 | 3193 | $2,000.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 11/18/2024 | 3167 | $150.00 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $141.16 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $98.05 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $7,289.73 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $116.64 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $820.65 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $90.40 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $102.06 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/5/2024 | 678 | $85.02 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/12/2024 | 695 | $572.25 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1084 | $24.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1091 | $30.50 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | GEORGE TERMITE & PEST CONTROL | 11/12/2024 | 1064 | $425.76 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROBERTS INDUSTRIAL & COMMERCIAL SERVICES | 11/12/2024 | 1060 | $490.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/4/2024 | 1030 | $30.50 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 11/5/2024 | 164 | $111.18 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/4/2024 | 649 | $28.34 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/19/2024 | 683 | $86.95 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 11/19/2024 | 3188 | $130.80 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/4/2024 | 3060 | $181.90 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | OMEGA CUSTOMS LLC | 11/12/2024 | 3116 | $1,096.40 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/5/2024 | 3087 | $65.40 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 11/12/2024 | 3117 | $424.56 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 11/4/2024 | 3051 | $335.72 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $40.35 |
