| County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $39.86 |
| Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1056 | $78.98 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 764 | $34.43 |
| Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1078 | $34.43 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $20.38 |
| Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
| Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 155 | $59.81 |
| Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 218 | $69.39 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 186 | $136.48 |
| EMS | 3021 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 253 | $136.48 |
| District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $519.06 |
| District Court | 1000 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $61.64 |
| District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $42.50 |
| District Court | 1000 | 3021 | POSTAGE | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $1,578.15 |
| District Court | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $212.50 |
| District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $81.85 |
| District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $64.20 |
| District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $2,727.44 |
| District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $52.50 |
| District Court Cost | 3400 | 3052 | FIRE & EXTENDED COVERAGE | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $1,086.59 |
| District Court Cost | 3400 | 3063 | WASTE DISPOSAL | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $132.20 |
| District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $706.02 |
| Road | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 4/9/2024 | 241 | $115.37 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 3/12/2024 | 732 | $137.68 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 3/25/2024 | 218 | $392.29 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $87.15 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $3,993.25 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/4/2024 | 123 | $226.44 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 3/4/2024 | 625 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 4/9/2024 | 1014 | $15.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 4/15/2024 | 248 | $329.36 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 3/5/2024 | 146 | $382.45 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CORRECTIONS PRODUCTS COMPANY | 4/5/2024 | 65 | $9,225.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 4/5/2024 | 928 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 3/4/2024 | 535 | $100.00 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CRESCENT MEMORIAL | 4/1/2024 | 865 | $339.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRISTIN ERIC SEAN LUSBY | 3/4/2024 | 588 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRISTIN ERIC SEAN LUSBY | 4/9/2024 | 978 | $15.00 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/19/2024 | 1121 | $299.41 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/15/2024 | 1074 | $291.02 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 3/4/2024 | 630 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 4/9/2024 | 1018 | $15.00 |
| Juvenile Probation | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 4/9/2024 | 1034 | $243.47 |
| Juvenile Probation | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 4/9/2024 | 1034 | $290.73 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/5/2024 | 158 | $90.41 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/25/2024 | 194 | $622.20 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/26/2024 | 197 | $91.45 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 4/9/2024 | 244 | $405.97 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ISLAS MCMINN | 4/9/2024 | 984 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ISLAS MCMINN | 3/4/2024 | 593 | $15.00 |
| Assessor | 1000 | 3094 | MEALS & LODGING | DANA BAKER | 3/12/2024 | 700 | $25.57 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DANA SAFETY SUPPLY, INC. | 3/4/2024 | 659 | $3,166.45 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 3/19/2024 | 789 | $1,489.16 |
| Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/23/2024 | 1137 | $614.22 |
| Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/1/2024 | 854 | $614.22 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DATASCOUT, LLC | 3/12/2024 | 142 | $1,000.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JAMES NORGAARD | 3/4/2024 | 598 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JAMES NORGAARD | 4/9/2024 | 989 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOSEPH DALTON | 4/5/2024 | 945 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOSEPH DALTON | 3/4/2024 | 554 | $15.00 |
| Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 4/15/2024 | 1067 | $32.04 |
| Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 3/18/2024 | 769 | $60.00 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 4/5/2024 | 915 | $22.84 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 3/4/2024 | 559 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 4/5/2024 | 949 | $15.00 |
| County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
| Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 3/4/2024 | 644 | $2,000.00 |
| Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 4/1/2024 | 858 | $2,000.00 |
| Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 3/25/2024 | 817 | $15.64 |
| County Library | 3008 | 2002 | SMALL EQUIPMENT | DELL MARKETING LP | 3/25/2024 | 258 | $913.93 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DELL MARKETING LP | 3/5/2024 | 131 | $8,100.76 |
| Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 4/1/2024 | 877 | $36.95 |
| Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/5/2024 | 674 | $36.95 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | DELUXE | 4/15/2024 | 339 | $85.99 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENISE JEANNE MASAITIS | 3/4/2024 | 590 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENISE JEANNE MASAITIS | 4/9/2024 | 980 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENNIS CARL HARRIS | 4/9/2024 | 957 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENNIS CARL HARRIS | 3/4/2024 | 568 | $15.00 |
| County Building & Maintenance | 1000 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 4/23/2024 | 1149 | $10.90 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 4/5/2024 | 922 | $16.35 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 4/23/2024 | 277 | $44.96 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENNIS RANDALL MCGAHA | 4/9/2024 | 983 | $15.00 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $492.02 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $465.71 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $176.46 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $176.46 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $5,172.41 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $860.16 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $5,142.06 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $52.09 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $151.02 |
| Quorum Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $120.00 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $151.02 |
| Election Commission | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $95.32 |
