| AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2034 | $17.92 |
| COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $26.87 |
| COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
| COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $76.13 |
| CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $152.26 |
| COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $111.96 |
| COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $123.15 |
| CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
| CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
| JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $100.76 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $70.53 |
| PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $113.07 |
| VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2033 | $20.15 |
| JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 8/18/2025 | 2032 | $73.36 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2031 | $96.45 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2031 | $166.94 |
| COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.37 |
| CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.93 |
| COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.46 |
| COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.15 |
| COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.37 |
| COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $0.49 |
| PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $2.17 |
| JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.36 |
| CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
| CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $1.94 |
| VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2030 | $0.39 |
| ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2029 | $21.51 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $160.75 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.69 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $154.98 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $128.60 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $160.75 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $64.30 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $96.45 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $99.66 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $225.05 |
| JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/18/2025 | 2027 | $21.51 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 8/18/2025 | 2026 | $752.97 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/18/2025 | 2025 | $57.91 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 8/18/2025 | 2024 | $720.00 |
| POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | THE COMPUTER WORKS | 8/18/2025 | 2023 | $48.64 |
| POTTS INN | 1000 | 3023 | INTERNET CONNECTION | THE COMPUTER WORKS | 8/18/2025 | 2023 | $90.00 |
| DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 8/18/2025 | 2022 | $13,759.65 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/18/2025 | 2021 | $9.62 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 8/18/2025 | 2020 | $510.00 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 8/18/2025 | 2019 | $666.66 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 8/18/2025 | 2018 | $119.72 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/18/2025 | 2017 | $24.85 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 8/18/2025 | 2016 | $119.90 |
| DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | B & B RADIO | 8/18/2025 | 2016 | $86.11 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 8/18/2025 | 2015 | $13.08 |
| HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2014 | $99.74 |
| ELECTION COMMISSION | 1000 | 3030 | TRAVEL | JANIE L ROACH | 8/18/2025 | 2013 | $119.72 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | MCCORMICK FAMILY DENTISTRY | 8/18/2025 | 2012 | $578.00 |
| DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 8/18/2025 | 2011 | $125.00 |
| DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SYSTEM CHEMICAL INC | 8/18/2025 | 2010 | $185.82 |
| DETENTION CENTER | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 8/18/2025 | 2010 | $2,005.39 |
| DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 8/18/2025 | 2009 | $256.15 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/18/2025 | 2008 | $128.60 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/18/2025 | 2008 | $121.94 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 8/18/2025 | 2007 | $271.16 |
| JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 8/18/2025 | 2006 | $7,440.00 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2001 | GENERAL SUPPLIES | ARKANSAS VIP AWARDS INC | 8/18/2025 | 2005 | $150.42 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/18/2025 | 2004 | $185.30 |
| JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/15/2025 | 2003 | $274.26 |
| JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 8/15/2025 | 2002 | $320.70 |
| JUVENILE PROBATION | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 8/15/2025 | 2002 | $74.94 |
| AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/13/2025 | 1999 | $204.59 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $208.42 |
| COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | CENTENNIAL BANK. | 8/12/2025 | 1998 | $14.99 |
| COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 8/12/2025 | 1998 | $108.96 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $127.38 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $83.91 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.82 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $21.12 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $8.47 |
| COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.75 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $30.44 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $30.44 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | STEVE BARKER | 8/12/2025 | 1997 | $136.98 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 8/12/2025 | 1996 | $130.58 |
| HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 8/12/2025 | 1995 | $218.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
