| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 11/5/2024 | 679 | $807.48 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 11/12/2024 | 244 | $260.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | LEXIPOL, LLC | 11/18/2024 | 711 | $760.00 |
| Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $9.80 |
| Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $50.99 |
| Road | 2000 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $11.75 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $129.44 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $85.54 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $33.31 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $38.42 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 11/19/2024 | 3190 | $22.13 |
| Road | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 11/5/2024 | 732 | $339.61 |
| Veteran's Service | 1000 | 3030 | TRAVEL | KENNETH HARPER | 11/4/2024 | 3036 | $213.16 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | KARRI WARREN | 11/19/2024 | 3179 | $364.98 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 11/5/2024 | 1045 | $1,000.00 |
| Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JONES PERSONAL PROTECTION SERVICE | 11/12/2024 | 3100 | $8,235.00 |
| Treasurer | 1000 | 3001 | ACCOUNTING & AUDITING | JONES AND LAWTON, CPA'S, P.A. | 11/4/2024 | 3058 | $6,500.00 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 11/12/2024 | 3102 | $430.55 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 11/5/2024 | 240 | $43.59 |
| Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 11/4/2024 | 3063 | $14.15 |
| Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 11/4/2024 | 3063 | $14.74 |
| Road | 2000 | 2006 | CLOTHING | JAMES DUVALL | 11/4/2024 | 721 | $80.63 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/12/2024 | 36 | $160.80 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/12/2024 | 36 | $739.05 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/18/2024 | 38 | $254.30 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 11/12/2024 | 3130 | $30.24 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 11/12/2024 | 3130 | $26.79 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 11/18/2024 | 3167 | $43.34 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 11/18/2024 | 3167 | $150.00 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 11/18/2024 | 3168 | $126.00 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ISOLVED INC. | 11/4/2024 | 3049 | $575.00 |
| County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 11/12/2024 | 3107 | $1,214.73 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 11/5/2024 | 1041 | $11,795.42 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 650 | $32.80 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 664 | $31.49 |
| Emergency Nine One One /OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 660 | $502.19 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 3101 | $605.93 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3084 | $60.35 |
| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/19/2024 | 3176 | $123.43 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 3094 | $363.56 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 3061 | $502.89 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 11/18/2024 | 3171 | $17.71 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/18/2024 | 3171 | $176.32 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3077 | $76.32 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 243 | $101.81 |
| County Building & Maintenance | 1000 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 11/19/2024 | 3192 | $1,700.00 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 11/19/2024 | 3188 | $130.80 |
| Detention Center | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 11/19/2024 | 3181 | $1,258.95 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 11/18/2024 | 3147 | $468.30 |
| Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 11/12/2024 | 749 | $159.86 |
| Sheriff | 1000 | 2008 | TIRES & TUBES | GOODYEAR AUTO SERVICE CENTER | 11/18/2024 | 3163 | $1,064.49 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | GEORGE TERMITE & PEST CONTROL | 11/12/2024 | 1064 | $425.76 |
| Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 11/4/2024 | 3066 | $1,675.00 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | GAYLORD BROS., INC | 11/18/2024 | 1086 | $127.41 |
| Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 11/18/2024 | 676 | $536.66 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/4/2024 | 3060 | $181.90 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
| Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $261.60 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
| Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $49.89 |
| Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $212.31 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,050.93 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $741.61 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,560.52 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $834.89 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,560.52 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $834.89 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,050.93 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $741.61 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 743 | $4,533.17 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 743 | $861.80 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,281.10 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,511.44 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,693.84 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,701.57 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,693.84 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,701.57 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,281.10 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,511.44 |
| Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 11/19/2024 | 216 | $2,019.58 |
| Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 11/5/2024 | 733 | $64.51 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 11/18/2024 | 1079 | $164.00 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/4/2024 | 649 | $28.34 |
| Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/12/2024 | 666 | $183.12 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/5/2024 | 678 | $85.02 |
| Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 687 | $110.11 |
