| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $12.99 |
| JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $9.99 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 7/15/2025 | 1752 | $88.06 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.36 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.94 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.94 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.94 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.17 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.93 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.15 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $0.49 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.37 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $2.37 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $1.46 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1751 | $0.39 |
| CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 1750 | $419.66 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 7/15/2025 | 1749 | $21.51 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 1748 | $128.60 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1748 | $121.94 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | BENTON COUNTY | 7/15/2025 | 1747 | $3,489.96 |
| JUVENILE PROBATION | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | TERMINIX TERMITE & PEST CONTROL | 7/15/2025 | 1746 | $283.40 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 7/15/2025 | 1745 | $24.53 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ADVANCE AUTO PARTS | 7/15/2025 | 1744 | $58.86 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/15/2025 | 1743 | $61.04 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 7/15/2025 | 1742 | $523.20 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 7/15/2025 | 1741 | $752.97 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/15/2025 | 1740 | $60.99 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1739 | $96.45 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1739 | $121.94 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 1738 | $96.45 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1738 | $166.94 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $160.75 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $160.75 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $254.67 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $128.60 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $96.45 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $96.45 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $96.45 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $225.05 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $64.30 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | BASS LAW | 7/15/2025 | 1736 | $165.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 1735 | $39.18 |
| COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/14/2025 | 1734 | $98.49 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 7/14/2025 | 1733 | $405.33 |
| DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1732 | $5,381.13 |
| ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1731 | $32.26 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/14/2025 | 1730 | $275.69 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 1729 | $204.59 |
| HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 1728 | $81.30 |
| DETENTION CENTER | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | NEXAIR, LLC | 7/14/2025 | 1727 | $37.88 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 7/14/2025 | 1726 | $6,615.53 |
| COUNTY SHERIFF | 1000 | 2033 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $20.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $12.08 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $101.02 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $17.82 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $30.95 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $9.51 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $9.51 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1725 | $295.63 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $107.95 |
| COUNTY SHERIFF | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 7/14/2025 | 1725 | $27.15 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | CENTENNIAL BANK. | 7/14/2025 | 1725 | $31.20 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $39.11 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $16.99 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $105.49 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $53.41 |
| COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/14/2025 | 1724 | $31.26 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
| COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 7/14/2025 | 1724 | $263.36 |
| COUNTY CLERK | 1000 | 3100 | OTHER MISC | CENTENNIAL BANK. | 7/14/2025 | 1724 | $22.00 |
| COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 7/14/2025 | 1723 | $100.00 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | JEANNIE HARALSON | 7/11/2025 | 1722 | $403.29 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 7/11/2025 | 1721 | $300.00 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 7/11/2025 | 1720 | $330.00 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 7/11/2025 | 1719 | $268.14 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/11/2025 | 1718 | $54.45 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1717 | $62.36 |
| COUNTY SHERIFF | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | ARKANSAS VIP AWARDS INC | 7/11/2025 | 1716 | $65.40 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/11/2025 | 1715 | $8.14 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/11/2025 | 1714 | $77.78 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/11/2025 | 1713 | $19.62 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/10/2025 | 1712 | $4,069.59 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 7/10/2025 | 1712 | $35.39 |
| COUNTY SHERIFF | 1000 | 1007 | RETIREMENT MATCHING | APERS | 7/10/2025 | 1712 | $10,481.23 |
| COUNTY SHERIFF | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $3,538.48 |
| JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/10/2025 | 1712 | $520.87 |
| JUVENILE PROBATION | 1000 | 1007 | RETIREMENT MATCHING | APERS | 7/10/2025 | 1712 | $1,329.92 |
| JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $273.10 |
| PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/10/2025 | 1712 | $303.08 |
