| County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 975 | $33.43 |
| County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 976 | $52.40 |
| County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 977 | $48.76 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 11/13/2023 | 978 | $352.30 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 11/13/2023 | 979 | $164.00 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 11/13/2023 | 980 | $450.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/13/2023 | 981 | $27.50 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/13/2023 | 982 | $27.50 |
| Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $6.24 |
| Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $1.98 |
| Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $31.30 |
| Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $9.88 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $21.91 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $6.92 |
| Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2759 | $16.91 |
| Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/13/2023 | 2763 | $204.50 |
| Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/13/2023 | 200 | $40.01 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 11/13/2023 | 201 | $260.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 11/13/2023 | 772 | $842.93 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | PRICE AG CO. | 11/13/2023 | 772 | $1,021.04 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 11/13/2023 | 773 | $22,050.28 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/13/2023 | 774 | $54.72 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/13/2023 | 774 | $261.49 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/13/2023 | 774 | $1,051.61 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 11/13/2023 | 775 | $117.80 |
| Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 11/13/2023 | 776 | $972.76 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 11/13/2023 | 777 | $19,958.94 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/13/2023 | 778 | $93.51 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/13/2023 | 779 | $183.00 |
| Road | 2000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 780 | $142.00 |
| Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2757 | $33.43 |
| Coroner | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/13/2023 | 2750 | $46.00 |
| Coroner | 1000 | 3095 | PAUPERS AND WELFARE | RIVER VALLEY CREMATIONS | 11/13/2023 | 2751 | $300.00 |
| Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/13/2023 | 2762 | $210.92 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/13/2023 | 2771 | $6.77 |
| Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 11/13/2023 | 2771 | $217.58 |
| Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 11/13/2023 | 2771 | $61.87 |
| Coroner | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 11/13/2023 | 2771 | $87.20 |
| Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2769 | $5,475.37 |
| Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/13/2023 | 2744 | $292.91 |
| Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $35.12 |
| Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $11.09 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 11/13/2023 | 2764 | $346.26 |
| Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $31.30 |
| Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $9.88 |
| Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 11/13/2023 | 2741 | $162.00 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/13/2023 | 2742 | $30.25 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KIMBERLYN K BROWN | 11/13/2023 | 2756 | $510.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $31.30 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $9.88 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 11/13/2023 | 2743 | $43.60 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 11/13/2023 | 2765 | $370.60 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 11/13/2023 | 2766 | $500.00 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/13/2023 | 2767 | $173.23 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $20.70 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $22.88 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $19.61 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $512.55 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CENTENNIAL BANK. | 11/13/2023 | 2770 | $112.25 |
| Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 11/13/2023 | 2770 | $80.65 |
| Sheriff | 1000 | 2002 | SMALL EQUIPMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $858.93 |
| Sheriff | 1000 | 2002 | SMALL EQUIPMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $526.61 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/13/2023 | 2770 | $543.84 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/13/2023 | 2770 | $162.30 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/13/2023 | 2770 | $81.21 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/13/2023 | 2770 | $19.34 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/13/2023 | 2770 | $8.59 |
| Sheriff | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | CENTENNIAL BANK. | 11/13/2023 | 2770 | $19.99 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/13/2023 | 2770 | $107.91 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $10.85 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $23.86 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $23.97 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/13/2023 | 2770 | $19.81 |
| County Building & Maintenance | 1000 | 4004 | MACHINERY & EQUIPMENT PURCHASE | LIGHTS BY SPARKY, INC | 11/13/2023 | 2739 | $15,325.40 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/13/2023 | 2747 | $41.42 |
| County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/13/2023 | 2753 | $76.77 |
| Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/13/2023 | 2749 | $222.56 |
| Election Commission | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 11/13/2023 | 2752 | $1,000.00 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JANIE L ROACH | 11/13/2023 | 2754 | $1,125.47 |
| Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 11/13/2023 | 2754 | $14.32 |
| Election Commission | 1000 | 2023 | REPAIR PARTS | ELECTION SYSTEMS & SOFTWARE, LLC | 11/13/2023 | 2755 | $201.66 |
| Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2761 | $37.20 |
| Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2768 | $30.43 |
| Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $38.25 |
| Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $12.07 |
| Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $47.29 |
| Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $14.93 |
| Collector | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | JENNIFER HALEY | 11/13/2023 | 2738 | $83.40 |
| Collector | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/13/2023 | 2740 | $264.87 |
| Collector | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $23.65 |
| Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $7.46 |
| Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $31.30 |
| Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $9.88 |
| County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/13/2023 | 2748 | $100.00 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $8.35 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2759 | $16.90 |
| County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/13/2023 | 2760 | $2.63 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/13/2023 | 2745 | $82.82 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/13/2023 | 2746 | $2,263.89 |
| County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/13/2023 | 2758 | $41.73 |
