| Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CLARA HUBBARD | 5/23/2023 | 1352 | $10.90 |
| Circuit Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 5/23/2023 | 1353 | $63.00 |
| Treasurer | 1000 | 3101 | TRAINING AND EDUCATION | ANNITA DAVIS | 5/23/2023 | 1344 | $100.00 |
| Sheriff | 1000 | 3094 | MEALS & LODGING | SCOTT DIXON | 5/23/2023 | 1345 | $58.64 |
| Sheriff | 1000 | 2033 | OTHER MISCELLANEOUS | LEONARD'S ACE HARDWARE | 5/23/2023 | 1346 | $33.52 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 5/23/2023 | 1347 | $372.94 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 5/23/2023 | 1348 | $20.11 |
| Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELIANT SOLUTIONS INC | 5/23/2023 | 1350 | $120.94 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ELIANT SOLUTIONS INC | 5/23/2023 | 1351 | $323.69 |
| Tax Refund | 1000 | 3097 | TAX REFUNDS | ERIC NEWCOMB | 5/23/2023 | 1349 | $435.36 |
| Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/23/2023 | 1356 | $430.42 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT IRA SEBRING | 5/23/2023 | 1354 | $15.00 |
| Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/23/2023 | 1343 | $138.23 |
| Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 5/23/2023 | 1355 | $76.25 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 5/23/2023 | 338 | $249.61 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 5/23/2023 | 101 | $94.99 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROY'S HEATING AND COOLING, INC. | 5/23/2023 | 396 | $184.76 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/23/2023 | 397 | $52.96 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROBERTS INDUSTRIAL & COMMERCIAL SERVICES | 5/23/2023 | 398 | $749.39 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | OPTIMUM | 5/23/2023 | 399 | $409.95 |
| County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 5/23/2023 | 399 | $94.87 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 5/23/2023 | 400 | $27.50 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 5/23/2023 | 401 | $81.70 |
| Circuit Ct. Automation Div. III (Coker) | 3002 | 2001 | GENERAL SUPPLIES | ERIKA EMBERSON | 5/22/2023 | 20 | $1,066.45 |
| Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 100 | $309.29 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 5/22/2023 | 21 | $197.52 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 5/22/2023 | 21 | $420.12 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | TURNER SIGNS | 5/22/2023 | 335 | $3,488.00 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | DIVISION OF ENVIRONMENTAL QUALITY(DEQ) | 5/22/2023 | 336 | $225.00 |
| Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/22/2023 | 337 | $309.78 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/22/2023 | 100 | $100.12 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CENTRAL HVAC SERVICES LLC | 5/22/2023 | 101 | $436.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 5/22/2023 | 102 | $126.44 |
| Boating Safety (Marine Rescue) | 3019 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/22/2023 | 15 | $281.20 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 5/22/2023 | 395 | $6,572.86 |
| Emergency Nine One One /OEM | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 5/22/2023 | 312 | $315.87 |
| Emergency Nine One One /OEM | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | AFFORDABULL SOLUTIONS, INC | 5/22/2023 | 313 | $396.03 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 5/22/2023 | 309 | $156.77 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/22/2023 | 310 | $109.89 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SANDERS SUPPLY | 5/22/2023 | 311 | $117.49 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/22/2023 | 314 | $199.81 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 5/22/2023 | 315 | $139.09 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 5/22/2023 | 314 | $92.30 |
| EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/22/2023 | 369 | $166.80 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 5/22/2023 | 370 | $25.00 |
| Adult Drug Court | 3028 | 3104 | PROGRAM INCENTIVES | JOSH BEERMAN | 5/22/2023 | 5 | $48.13 |
| Coroner | 1000 | 3095 | PAUPERS AND WELFARE | RIVER VALLEY CREMATIONS | 5/22/2023 | 1322 | $300.00 |
| Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1337 | $112.81 |
| Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $81.87 |
| Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 5/22/2023 | 1342 | $118.81 |
| Juvenile Probation | 1000 | 2002 | SMALL EQUIPMENT | AMBER BRYANT | 5/22/2023 | 1331 | $207.20 |
| Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $459.39 |
| Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 5/22/2023 | 1319 | $1,906.31 |
| Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/22/2023 | 1329 | $32,360.82 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/22/2023 | 1330 | $5,625.68 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 5/22/2023 | 1333 | $66.66 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 5/22/2023 | 1333 | $18.76 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 5/22/2023 | 1333 | $19.16 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $409.36 |
| Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $409.36 |
| Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/22/2023 | 1328 | $46.04 |
| Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $409.36 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $286.55 |
| Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1338 | $145.29 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 5/22/2023 | 1320 | $27.25 |
| Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 5/22/2023 | 1321 | $1,300.00 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/22/2023 | 1327 | $40.24 |
| Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 5/22/2023 | 1332 | $43.00 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 5/22/2023 | 1323 | $16.88 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 5/22/2023 | 1324 | $321.37 |
| Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $500.33 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROY'S HEATING AND COOLING, INC. | 5/22/2023 | 1317 | $768.88 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROY'S HEATING AND COOLING, INC. | 5/22/2023 | 1318 | $727.04 |
| County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1339 | $38.31 |
| Treasurer | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROY'S HEATING AND COOLING, INC. | 5/22/2023 | 1334 | $196.20 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/22/2023 | 1335 | $5.77 |
| Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $409.36 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/22/2023 | 1341 | $43.65 |
| Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $618.59 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $109.18 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1337 | $112.81 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 5/22/2023 | 1325 | $187.57 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/22/2023 | 1326 | $242.50 |
| County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/22/2023 | 1336 | $545.81 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | STAPLES CREDIT PLAN- | 5/22/2023 | 1340 | $40.32 |
| County Clerk | 1000 | 2002 | SMALL EQUIPMENT | STAPLES CREDIT PLAN- | 5/22/2023 | 1340 | $490.49 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 5/18/2023 | 1309 | $1,614.06 |
| County Clerk | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/18/2023 | 1309 | $861.46 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/18/2023 | 1315 | $206.00 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/18/2023 | 1316 | $536.49 |
| County Clerk | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/18/2023 | 1316 | $1,352.37 |
| County Clerk | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 5/18/2023 | 1316 | $520.55 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 5/18/2023 | 1309 | $1,643.48 |
| Circuit Clerk | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/18/2023 | 1309 | $848.88 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/18/2023 | 1315 | $530.00 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 5/18/2023 | 1316 | $658.18 |
| Circuit Clerk | 1000 | 1007 | RETIREMENT MATCHING | APERS | 5/18/2023 | 1316 | $1,780.50 |
| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS, INC. | 5/18/2023 | 1304 | $50.00 |
| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 5/18/2023 | 1309 | $1,362.49 |
| County Judge | 1000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 5/18/2023 | 1309 | $6.24 |
