| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/5/2024 | 165 | $161.88 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
| County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
| County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 4/16/2024 | 74 | $160.00 |
| County Clerk | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $159.83 |
| Road | 2000 | 2023 | PARTS & REPAIRS | WELSCO INC | 4/2/2024 | 219 | $158.27 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $157.38 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/5/2024 | 68 | $157.22 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 4/15/2024 | 1066 | $157.05 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 3/18/2024 | 157 | $156.77 |
| Election Commission | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $156.66 |
| Juvenile Probation | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/5/2024 | 684 | $156.64 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/25/2024 | 256 | $156.47 |
| County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $156.20 |
| County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $156.20 |
| County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $156.20 |
| County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $156.20 |
| Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 4/1/2024 | 75 | $155.88 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 4/4/2024 | 81 | $155.11 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 4/18/2024 | 88 | $155.11 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 3/21/2024 | 66 | $155.11 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 3/6/2024 | 55 | $155.11 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CARIN VAUGHN | 4/5/2024 | 894 | $153.64 |
| County Library | 3008 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/15/2024 | 330 | $152.96 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/5/2024 | 40 | $152.60 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/19/2024 | 55 | $152.60 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | B & B RADIO | 3/12/2024 | 731 | $152.60 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 3/4/2024 | 156 | $152.59 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | JERRY EVANS | 3/12/2024 | 144 | $152.56 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 4/22/2024 | 239 | $152.18 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/19/2024 | 161 | $152.18 |
| Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $151.71 |
| County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/19/2024 | 1114 | $151.29 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $151.02 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $151.02 |
| County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 357 | $151.00 |
| County Library | 3008 | 3073 | LEASE MACHINERY & EQUIPMENT | PITNEY BOWES GLOBAL FINANCIAL SVC LLC | 4/15/2024 | 326 | $150.02 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | AMERICANA CREATIVE WORKSHOP | 3/25/2024 | 255 | $150.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/1/2024 | 277 | $150.00 |
| Road | 2000 | 2006 | CLOTHING | JORDAN HARRIS | 3/25/2024 | 192 | $150.00 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 1103 | $150.00 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 693 | $150.00 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 805 | $150.00 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 889 | $150.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/5/2024 | 162 | $150.00 |
| Road | 2000 | 2006 | CLOTHING | JONATHAN SANDERS | 3/25/2024 | 191 | $149.99 |
| Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2024 | 730 | $149.43 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 61 | $149.01 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $148.13 |
| County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/18/2024 | 229 | $147.37 |
| County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 4/15/2024 | 334 | $146.81 |
| Collector's Automation | 3001 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 64 | $145.30 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWES | 3/18/2024 | 54 | $143.32 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/23/2024 | 1135 | $142.77 |
| Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $142.47 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/15/2024 | 329 | $141.92 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/12/2024 | 723 | $141.70 |
| EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $141.69 |
| Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 66 | $141.63 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 4/5/2024 | 895 | $141.09 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $140.62 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 176 | $140.00 |
| EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 4/2/2024 | 228 | $139.43 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | $139.06 |
| Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 55 | $138.97 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/25/2024 | 263 | $138.29 |
| County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 239 | $138.16 |
| 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 | $137.85 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 3/12/2024 | 732 | $137.68 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2024 | 209 | $137.60 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.54 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
| Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $137.32 |
| Coroner | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/19/2024 | 780 | $136.73 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 186 | $136.48 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 253 | $136.48 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/4/2024 | 892 | $136.41 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2024 | 276 | $136.21 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $135.88 |
| Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 3/18/2024 | 46 | $135.31 |
| County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 186 | $135.28 |
| Election Commission | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $135.08 |
| Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 88 | $134.83 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $134.07 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 792 | $133.84 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/21/2024 | 806 | $133.77 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $133.70 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $133.70 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/4/2024 | 650 | $133.66 |
| County Library | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 354 | $133.15 |
| Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 838 | $132.82 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 3/5/2024 | 669 | $132.48 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 3/25/2024 | 829 | $132.48 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/5/2024 | 899 | $132.48 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 787 | $132.24 |
| District Court Cost | 3400 | 3063 | WASTE DISPOSAL | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $132.20 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $132.01 |
