| Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $75.92 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 4/15/2024 | 337 | $75.96 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $76.26 |
| Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/4/2024 | 660 | $76.42 |
| County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1052 | $76.58 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $76.58 |
| County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 720 | $76.85 |
| Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $77.21 |
| County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 204 | $77.24 |
| EMS | 3021 | 3030 | TRAVEL | SOLOMON WILLIAMS | 4/22/2024 | 279 | $77.48 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $77.89 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/4/2024 | 892 | $78.00 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $78.19 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $78.35 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/15/2024 | 324 | $78.50 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/4/2024 | 645 | $78.92 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 4/2/2024 | 288 | $78.97 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2024 | 189 | $78.97 |
| Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1056 | $78.98 |
| Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 740 | $78.98 |
| EMS | 3021 | 3030 | TRAVEL | TERISA PATTERSON | 4/22/2024 | 281 | $79.46 |
| County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 225 | $80.00 |
| County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 331 | $80.00 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $80.02 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 216 | $80.02 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/21/2024 | 170 | $80.34 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $81.25 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $81.25 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $81.25 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 886 | $81.25 |
| Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $81.47 |
| Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $81.47 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $81.66 |
| District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $81.85 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2024 | 745 | $81.91 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | VEX ROBOTICS INC. | 4/23/2024 | 372 | $81.99 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $82.04 |
| Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 31 | $82.15 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $82.15 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $83.82 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $83.82 |
| Detention Center | 1000 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 4/23/2024 | 1148 | $84.00 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $84.00 |
| Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $84.11 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/12/2024 | 151 | $84.15 |
| Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1057 | $84.29 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 311 | $84.53 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/5/2024 | 41 | $84.80 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $84.89 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 254 | $84.93 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 179 | $84.93 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/5/2024 | 243 | $85.02 |
| Juvenile Probation | 1000 | 2005 | FOOD | CAPITAL ONE. | 3/26/2024 | 849 | $85.06 |
| Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $85.14 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | LEONARD'S ACE HARDWARE | 3/18/2024 | 775 | $85.23 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | DELUXE | 4/15/2024 | 339 | $85.99 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $87.06 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $87.06 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $87.06 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $87.06 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $87.15 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TERRY D TACKETT | 3/18/2024 | 185 | $87.19 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 851 | $87.20 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/1/2024 | 852 | $87.20 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 874 | $87.20 |
| Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 1035 | $87.64 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $87.68 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $87.68 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $87.68 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $87.68 |
| Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 10 | $88.16 |
| County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/9/2024 | 308 | $88.25 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/6/2024 | 694 | $88.78 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 4/18/2024 | 229 | $89.06 |
| Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 3/26/2024 | 849 | $89.35 |
| Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $89.37 |
| Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 4/9/2024 | 1036 | $89.86 |
| EMS | 3021 | 2006 | CLOTHING | JESUS MENDEZ | 3/5/2024 | 166 | $90.00 |
| Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $90.01 |
| Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/21/2024 | 806 | $90.40 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $90.40 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/5/2024 | 158 | $90.41 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $90.77 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.91 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
| Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 4/15/2024 | 341 | $90.95 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/26/2024 | 197 | $91.45 |
| Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/13/2024 | 735 | $92.06 |
| Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $92.50 |
| Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/19/2024 | 237 | $92.66 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $92.74 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 273 | $93.08 |
