| County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/5/2024 | 195 | $53.32 |
| Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/4/2024 | 125 | $53.13 |
| Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 4/1/2024 | 187 | $53.13 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $53.05 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 4/15/2024 | 340 | $52.88 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BRITTANY PHILLIPS | 4/22/2024 | 283 | $52.87 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $52.80 |
| Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | SIMMONS BANK | 3/6/2024 | 2 | $52.74 |
| District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/21/2024 | 30 | $52.64 |
| District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 30 | $52.64 |
| District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/6/2024 | 26 | $52.64 |
| District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 26 | $52.64 |
| District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $52.50 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/18/2024 | 33 | $52.34 |
| Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/6/2024 | 21 | $52.34 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 1050 | $52.32 |
| EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $52.32 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 3/4/2024 | 154 | $52.32 |
| EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 3/18/2024 | 182 | $52.30 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $52.28 |
| Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $52.09 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $52.08 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $52.08 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 886 | $52.08 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $52.08 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 174 | $51.80 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 231 | $51.80 |
| Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $51.58 |
| District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/4/2024 | 38 | $51.53 |
| District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 38 | $51.53 |
| Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/6/2024 | 21 | $51.46 |
| Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/18/2024 | 33 | $51.46 |
| District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/18/2024 | 41 | $51.11 |
| District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 41 | $51.11 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $51.08 |
| EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $51.02 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/23/2024 | 373 | $50.88 |
| Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 267 | $50.86 |
| Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 184 | $50.86 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $50.61 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $50.48 |
| County Library | 3008 | 3062 | WATER | CITY CORPORATION | 4/9/2024 | 320 | $50.24 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | APERS | 4/4/2024 | 893 | $50.11 |
| Treasurer | 1000 | 3101 | TRAINING AND EDUCATION | APEHRA- | 3/5/2024 | 681 | $50.00 |
| Health Department | 1000 | 3100 | OTHER MISCELLANEOUS | PBA- PEOPLE FOR A BETTER ATKINS | 4/1/2024 | 876 | $50.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/5/2024 | 302 | $50.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 245 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/6/2024 | 135 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 136 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/21/2024 | 167 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 169 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 194 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/4/2024 | 192 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/17/2024 | 224 | $50.00 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 227 | $50.00 |
| Circuit Court Juvenile Division Fund | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 3/6/2024 | 2 | $49.91 |
| Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 3/18/2024 | 763 | $49.76 |
| Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/18/2024 | 88 | $49.61 |
| Detention Center | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $49.61 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JOHN DAVID SYKES | 4/22/2024 | 280 | $49.51 |
| Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 843 | $49.50 |
| Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/5/2024 | 924 | $49.38 |
| Collector | 1000 | 1002 | SALARIES PART-TIME | APERS | 3/21/2024 | 808 | $49.35 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 3/25/2024 | 262 | $49.05 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2024 | 52 | $49.01 |
| Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 3/18/2024 | 762 | $48.78 |
| Election Commission | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 3/18/2024 | 761 | $48.36 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $48.36 |
| Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $48.23 |
| Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 205 | $48.00 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/22/2024 | 1129 | $47.96 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 93 | $47.84 |
| Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 71 | $47.84 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $46.48 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 4/4/2024 | 198 | $46.43 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $45.69 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 3/18/2024 | 182 | $45.65 |
| County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $45.52 |
| Quorum Court | 1000 | 3102 | COMPUTER SOFTWARE, SUPP, & MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $45.50 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/1/2024 | 279 | $45.40 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $45.38 |
| Road | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 4/18/2024 | 264 | $45.34 |
| Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $45.18 |
| Coroner | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | CENTENNIAL BANK. | 4/10/2024 | 1042 | $45.00 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 4/23/2024 | 277 | $44.96 |
| County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/5/2024 | 196 | $44.69 |
| Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 743 | $44.65 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $44.24 |
| Road | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/2/2024 | 211 | $44.00 |
| Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $44.00 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 42 | $43.91 |
| County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/5/2024 | 905 | $43.74 |
| Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 765 | $43.65 |
| County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
| Circuit Ct. Div. II (McCain) | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
| Circuit Ct. Automation Div. III (Coker) | 3002 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 11 | $43.59 |
| Adult Drug Court | 3028 | 3104 | PROGRAM INCENTIVES | JOSH BEERMAN | 3/18/2024 | 4 | $43.52 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $43.37 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/2/2024 | 280 | $43.31 |
