| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTE NICOLE TILLEY | 4/9/2024 | 1013 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 4/9/2024 | 1014 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | TANYA J TUCKER | 4/9/2024 | 1015 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 4/9/2024 | 1016 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NANCY ALEXIS VALLADARES | 4/9/2024 | 1017 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 4/9/2024 | 1018 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 4/9/2024 | 1019 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAREN LYNN WARNICK PARKS | 4/9/2024 | 1020 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY G WATKINS | 4/9/2024 | 1021 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE NICOLE WELLS | 4/9/2024 | 1022 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 4/9/2024 | 1023 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH ELIZABETH WILKINSON | 4/9/2024 | 1024 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 4/9/2024 | 1025 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 4/9/2024 | 1026 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 4/9/2024 | 1027 | $100.00 |
| Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 1032 | $97.84 |
| Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/9/2024 | 1033 | $300.40 |
| 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 |
| Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/9/2024 | 1038 | $292.91 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/9/2024 | 1037 | $182.61 |
| Detention Center | 1000 | 4004 | MACHINERY AND EQUIPMENT | ADT COMMERCIAL | 4/9/2024 | 1039 | $13,186.99 |
| Detention Center | 1000 | 4004 | MACHINERY AND EQUIPMENT | ADT COMMERCIAL | 4/9/2024 | 1039 | $27,813.01 |
| Circuit Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 4/9/2024 | 1030 | $267.18 |
| County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/9/2024 | 1028 | $702.42 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 1035 | $87.64 |
| County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 4/9/2024 | 1029 | $565.60 |
| EMS | 3021 | 3021 | POSTAGE | AMBULANCE PETTY CASH | 4/9/2024 | 250 | $5.79 |
| EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/9/2024 | 251 | $273.50 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $18.51 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $132.01 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 4/9/2024 | 210 | $2,812.20 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 4/9/2024 | 211 | $3,952.19 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/9/2024 | 212 | $127.09 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/9/2024 | 213 | $249.76 |
| Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $27.94 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $20.34 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ADT COMMERCIAL | 4/9/2024 | 71 | $525.89 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/5/2024 | 896 | $41.42 |
| County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 918 | $103.55 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JOHNSON CONTROLS FIRE PROTECTION LP | 4/5/2024 | 919 | $8,624.29 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 4/5/2024 | 922 | $16.35 |
| Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 4/5/2024 | 906 | $106.44 |
| 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 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
| County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/5/2024 | 920 | $100.00 |
| County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/5/2024 | 921 | $1,350.00 |
| County Judge | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAINT. | PROMAS LLC | 4/5/2024 | 923 | $192.50 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 897 | $380.85 |
| County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/5/2024 | 905 | $43.74 |
| County Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/5/2024 | 913 | $817.50 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 901 | $204.22 |
| Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/5/2024 | 902 | $93.11 |
| Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/5/2024 | 903 | $644.58 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 4/5/2024 | 904 | $1,861.95 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 4/5/2024 | 900 | $218.00 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 4/5/2024 | 916 | $1,546.00 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/5/2024 | 908 | $6,732.13 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 898 | $42.10 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/5/2024 | 899 | $132.48 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/5/2024 | 909 | $21.80 |
| Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/5/2024 | 910 | $284.67 |
| 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 | CARIN VAUGHN | 4/5/2024 | 894 | $153.64 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 4/5/2024 | 895 | $141.09 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 4/5/2024 | 911 | $303.83 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | WESTERN SIZZLIN-RUSSELLVILLE | 4/5/2024 | 912 | $252.88 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARGARET WARREN ADCOCK | 4/5/2024 | 925 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARIA ELIZABETH AGUIRRE | 4/5/2024 | 926 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | SUSAN LEIGH ALVEY | 4/5/2024 | 927 | $100.00 |
| 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 | ALISHA ANN BEASON | 4/5/2024 | 929 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAITLYN REBEKAH BOSWELL | 4/5/2024 | 930 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GAYLA ANN BOXNICK | 4/5/2024 | 931 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AUSTIN CRAIG BRENTS | 4/5/2024 | 932 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | WILLIAM L BROWN | 4/5/2024 | 933 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELANIE DIANE BUTLER | 4/5/2024 | 934 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RACHAEL LOIS CANTU | 4/5/2024 | 935 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CATHERINE MARY CAPEN | 4/5/2024 | 936 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 4/5/2024 | 937 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 4/5/2024 | 938 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ADAM DUANE CLANCY | 4/5/2024 | 939 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KATHRYN DEANNA CONDLEY | 4/5/2024 | 940 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONOVAN LAWRENCE CROW | 4/5/2024 | 941 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | PATSY JEAN CURTIS | 4/5/2024 | 942 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 4/5/2024 | 943 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT NOLAN DAILY | 4/5/2024 | 944 | $15.00 |
| 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 | BAYLEE ELIZABETH DIXON | 4/5/2024 | 946 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRYSTAL D DUVALL | 4/5/2024 | 947 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LARRY G DUVALL | 4/5/2024 | 948 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 4/5/2024 | 949 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BROOKS A EVANTS | 4/5/2024 | 950 | $100.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 4/5/2024 | 300 | $3,688.32 |
| County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | RILEY TAURONE | 4/5/2024 | 301 | $119.40 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/5/2024 | 302 | $50.00 |
