| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | GALE/CENGAGE LEARNING | 6/11/2019 | 490 | $28.77 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | GALLS. | 6/11/2019 | 1631 | $98.10 |
| EMS | 3021 | 2008 | TIRES AND TUBES | GOODYEAR AUTO SERVICE CENTER | 6/5/2019 | 340 | $523.43 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 6/11/2019 | 1632 | $317.34 |
| Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 6/18/2019 | 1691 | $453.97 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | HINDSMAN & SON INC | 6/17/2019 | 1674 | $212.01 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | HINDSMAN & SON INC | 6/3/2019 | 1552 | $65.40 |
| Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 6/3/2019 | 374 | $403.26 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | HOSE DOCTOR | 6/3/2019 | 364 | $537.60 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | HUBBARD ATV | 6/3/2019 | 328 | $226.94 |
| Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 6/3/2019 | 1560 | $186.57 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 6/11/2019 | 487 | $5,961.95 |
| County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 6/3/2019 | 1536 | $605.23 |
| Juvenile Probation | 1000 | 3007 | DRUG TESTING | INTRINSIC INTERVENTIONS | 6/5/2019 | 1578 | $200.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | J & I TRUCK ACCESSORIES AND STORAGE, INC | 6/11/2019 | 397 | $43.75 |
| Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | J & I TRUCK ACCESSORIES AND STORAGE, INC | 6/11/2019 | 397 | $27.37 |
| County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/11/2019 | 1605 | $150.00 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/11/2019 | 1608 | $100.00 |
| Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JACIMORE OVERHEAD DOOR AND SHEET METAL | 6/3/2019 | 368 | $163.50 |
| Road | 2000 | 1001 | SALARIES, FULL-TIME | JACK W GOODING, TRUSTEE | 6/6/2019 | 389 | $461.28 |
| Road | 2000 | 1001 | SALARIES, FULL-TIME | JACK W GOODING, TRUSTEE | 6/20/2019 | 418 | $461.28 |
| Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | JAMES DUNHAM PA | 6/5/2019 | 6 | $933.03 |
| Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | JAMES DUNHAM PA | 6/5/2019 | 6 | $1,250.00 |
| Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | JAMES DUNHAM PA | 6/5/2019 | 6 | $750.00 |
| Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | JEFF PHILLIPS, P.A. | 6/17/2019 | 1660 | $448.53 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | JENNIFER HALEY | 6/3/2019 | 52 | $108.94 |
| Collector's Automation | 3001 | 2002 | SMALL EQUIPMENT | JENNIFER HALEY | 6/11/2019 | 55 | $119.89 |
| Emergency Nine One One /OEM | 3020 | 2005 | FOOD | JIM CAMPBELL | 6/4/2019 | 317 | $14.80 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 6/18/2019 | 1687 | $143.82 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 6/5/2019 | 1580 | $245.19 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JOHNSON CONTROLS FIRE PROTECTION LP | 6/11/2019 | 484 | $289.94 |
| Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JUDY G BRADLEY | 6/3/2019 | 1554 | $22.64 |
| Boating Safety (Marine Rescue) | 3019 | 2001 | GENERAL OFFICE SUPPLIES | JUSTIN DRITTLER | 6/4/2019 | 19 | $5.41 |
| County Clerk | 1000 | 3094 | MEALS & LODGING | KARRI WARREN | 6/11/2019 | 1627 | $29.91 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 6/11/2019 | 328 | $94.87 |
| EMS | 3021 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/11/2019 | 362 | $3,000.00 |
| Health Department | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/11/2019 | 1615 | $350.00 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/11/2019 | 1626 | $700.00 |
| Circuit Ct. Div. II (McCain) | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/11/2019 | 1629 | $660.00 |
| Juvenile Probation | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/11/2019 | 1623 | $200.00 |
| Coroner | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/6/2019 | 1590 | $100.00 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LAWSON PRODUCTS INC | 6/11/2019 | 401 | $97.57 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 6/18/2019 | 147 | $30.00 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/11/2019 | 494 | $6.86 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/3/2019 | 363 | $11.76 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | LEONARD'S ACE HARDWARE | 6/17/2019 | 1665 | $15.46 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2019 | 1665 | $8.17 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | LEONARD'S ACE HARDWARE | 6/17/2019 | 1657 | $31.03 |
| County Building & Maintenance | 1000 | 2021 | PAINTS & METALS | LEONARD'S ACE HARDWARE | 6/11/2019 | 1619 | $33.34 |
| County Building & Maintenance | 1000 | 2021 | PAINTS & METALS | LEONARD'S ACE HARDWARE | 6/4/2019 | 1575 | $354.83 |
| Boating Safety (Marine Rescue) | 3019 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 6/11/2019 | 20 | $49.63 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWE'S | 6/11/2019 | 141 | $8.27 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWE'S | 6/11/2019 | 141 | $33.05 |
| Jail Operation & Maintenance | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | LOWE'S | 6/11/2019 | 141 | $66.45 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWE'S | 6/11/2019 | 141 | $77.04 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWE'S | 6/11/2019 | 141 | $21.66 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWE'S | 6/11/2019 | 141 | $38.58 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWE'S | 6/11/2019 | 141 | $185.27 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWE'S | 6/11/2019 | 141 | $78.21 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWE'S | 6/11/2019 | 141 | $34.27 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWE'S | 6/11/2019 | 141 | $94.33 |
| Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | LOWE'S | 6/11/2019 | 141 | $24.44 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWE'S | 6/3/2019 | 331 | $6.30 |
| EMS | 3021 | 2021 | PAINTS & METALS | LOWE'S | 6/3/2019 | 331 | $74.50 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S | 6/3/2019 | 331 | $52.68 |
| Road | 2000 | 2029 | SMALL TOOLS | LOWE'S | 6/4/2019 | 377 | $44.52 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 6/17/2019 | 371 | $50.00 |
| County Clerk | 1000 | 2024 | SERVICE CONTRACTS | MATTHEW BENDER & CO INC | 6/3/2019 | 1562 | $157.01 |
| Road | 2000 | 2023 | PARTS & REPAIRS | MAUS IMPLEMENT COMPANY | 6/4/2019 | 384 | $32.96 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 6/17/2019 | 368 | $5.53 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 6/17/2019 | 368 | $354.36 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 6/5/2019 | 341 | $1,176.37 |
| Jail Operation & Maintenance | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | MEDEX WASTE INC | 6/18/2019 | 143 | $156.96 |
| County Library | 3008 | 3030 | TRAVEL | MELISSA SANDERS | 6/5/2019 | 457 | $52.92 |
| County Library | 3008 | 3094 | MEALS AND LODGING | MELISSA SANDERS | 6/5/2019 | 457 | $7.76 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MICROMARKETING LLC | 6/11/2019 | 491 | $95.97 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 6/17/2019 | 510 | $1,689.05 |
| Emergency Nine One One /OEM | 3020 | 2023 | REPAIR PARTS | MIKE JOHNSON'S POWERSPORTS | 6/4/2019 | 320 | $187.04 |
| Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MILLER ROOFING COMPANY | 6/17/2019 | 1644 | $250.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 6/4/2019 | 382 | $50.56 |
| EMS | 3021 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | NAEMT | 6/11/2019 | 357 | $30.00 |
| Emergency Nine One One /OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | NCI LAWNS, INC. | 6/11/2019 | 332 | $130.80 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEWMAN SIGNS, INC. | 6/3/2019 | 362 | $429.27 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEWMAN SIGNS, INC. | 6/3/2019 | 372 | $413.18 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 6/11/2019 | 333 | $21.14 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 6/5/2019 | 339 | $20.52 |
| County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | OCLC, INC. | 6/11/2019 | 497 | $336.12 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 6/11/2019 | 492 | $393.05 |
| Road | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 6/3/2019 | 369 | $426.30 |
| County Clerk | 1000 | 3094 | MEALS & LODGING | PAM ENNIS | 6/11/2019 | 1617 | $27.42 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 6/11/2019 | 1617 | $35.97 |
| EMS | 3021 | 2023 | REPAIR PARTS | PHIL WRIGHT AUTOPLEX | 6/3/2019 | 333 | $28.53 |
| EMS | 3021 | 4005 | VEHICLES | PINNACLE EMERGENCY VEHICLES | 6/3/2019 | 329 | $83,876.00 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC EMP DED | 6/20/2019 | 352 | $814.14 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC EMP DED | 6/20/2019 | 385 | $1,600.98 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC EMP DED | 6/20/2019 | 117 | $49.80 |
| Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC EMP DED | 6/20/2019 | 426 | $617.68 |
| County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC EMP DED | 6/20/2019 | 530 | $521.40 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND AFLAC EMP DED | 6/20/2019 | 352 | $127.80 |
| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC EMP DED | 6/20/2019 | 1708 | $171.16 |
