| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/19/2024 | 1117 | $681.25 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/18/2024 | 744 | $119.90 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 901 | $204.22 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/4/2024 | 651 | $12.00 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 676 | $729.10 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $206.01 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $174.28 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $206.01 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $545.00 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $12.51 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 4/1/2024 | 860 | $131.89 |
| Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/4/2024 | 152 | $26.16 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $12.38 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $14.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/5/2024 | 163 | $735.42 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $15,862.73 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TERRY D TACKETT | 3/18/2024 | 185 | $87.19 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/9/2024 | 213 | $249.76 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | ($51.32) |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.80 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $58.13 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.83 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/12/2024 | 146 | $207.03 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/25/2024 | 184 | $59.94 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S BUSINESS ACCT /SYNCB | 3/25/2024 | 183 | $43.03 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/25/2024 | 181 | $32.62 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/4/2024 | 121 | $531.92 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $64.10 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2024 | 209 | $137.60 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/25/2024 | 217 | $545.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 189 | $6.54 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $130.76 |
| 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 | $20.09 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $76.58 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 4/5/2024 | 247 | $700.12 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TELEFLEX LLC | 4/5/2024 | 248 | $1,433.90 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $4,864.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $18.51 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $16.33 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $183.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $283.39 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $76.26 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $45.69 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $94.76 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $9.54 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/23/2024 | 286 | $21.67 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 4/5/2024 | 922 | $16.35 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/15/2024 | 1047 | $5.86 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/25/2024 | 815 | $26.64 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | VINSON ELECTRIC SUPPLY INC | 3/12/2024 | 716 | $63.08 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2024 | 755 | $286.45 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $730.26 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/19/2024 | 783 | $181.78 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/23/2024 | 1135 | $142.77 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2024 | 1062 | $62.98 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/19/2024 | 1118 | $181.78 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/18/2024 | 47 | $5,097.93 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/5/2024 | 41 | $84.80 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $23.79 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $38.28 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $12.39 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2024 | 33 | $670.24 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/5/2024 | 37 | $252.25 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/5/2024 | 39 | $1,304.73 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $37.61 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $54.48 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $103.54 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $55.49 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $73.99 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $36.23 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/19/2024 | 58 | $53.96 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 64 | $585.46 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 4/5/2024 | 66 | $6,172.67 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $55.49 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 4/16/2024 | 74 | $160.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | MANAGED PRINT SERVICES | 4/16/2024 | 75 | $1,000.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 4/16/2024 | 78 | $63.60 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $48.36 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $148.13 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $52.28 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $32.07 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $135.88 |
| County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | ROY'S HEATING AND COOLING, INC. | 4/16/2024 | 1093 | $14,450.00 |
| County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | ROY'S HEATING AND COOLING, INC. | 4/3/2024 | 882 | $124,925.00 |
| Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/10/2024 | 3 | $647.60 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/23/2024 | 278 | $40,787.16 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/5/2024 | 234 | $33,106.29 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 3/5/2024 | 155 | $30.10 |
