| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DANIEL N COX | 4/9/2019 | 1078 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DANNY R HIPPS, 2 ND | 4/23/2019 | 1223 | $15.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | DASH MEDICAL GLOVES | 4/2/2019 | 85 | $957.02 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID C MOSELEY | 4/23/2019 | 1233 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID D MAUL, JR | 4/23/2019 | 1230 | $50.00 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | DAVIS CAR CARE | 4/9/2019 | 990 | $1,013.65 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | DAVIS CAR CARE | 4/2/2019 | 938 | $149.54 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | DAVIS CAR CARE | 4/23/2019 | 1267 | $322.11 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | DAVIS CAR CARE | 4/16/2019 | 1158 | $152.55 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | DAVIS CAR CARE | 4/22/2019 | 1174 | $585.82 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBORAH A HOYT | 4/9/2019 | 1022 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBORAH A HOYT | 4/9/2019 | 1093 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBORAH L RILEY | 4/9/2019 | 1039 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBORAH L RILEY | 4/10/2019 | 1106 | $50.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBORAH S NORDIN | 4/23/2019 | 1235 | $50.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEEDRA M PETTY | 4/23/2019 | 1237 | $50.00 |
| Road | 2000 | 2002 | SMALL EQUIPMENT | DELL MARKETING LP | 4/5/2019 | 242 | $1,300.57 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | DELL MARKETING LP | 4/22/2019 | 232 | $2,298.04 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DELL MARKETING LP | 4/22/2019 | 232 | $255.02 |
| Health Department | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | DELTA PEST CONTROL | 4/2/2019 | 923 | $32.70 |
| County Building & Maintenance | 1000 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 4/15/2019 | 1155 | $261.49 |
| County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 4/15/2019 | 1155 | $43.60 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 4/9/2019 | 219 | $10.76 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 4/2/2019 | 209 | $6.08 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 240 | $2,573.60 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 240 | $41.86 |
| Emergency Nine One One | 3020 | 1012 | OTHER FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 240 | $2.66 |
| Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 240 | $131.20 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 249 | $4,644.42 |
| EMS | 3021 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 249 | $30.10 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 249 | $970.77 |
| EMS | 3021 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 249 | $5.42 |
| County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $97.26 |
| County Building & Maintenance | 1000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $1.82 |
| Quorum Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $21.57 |
| Assessor | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $629.17 |
| Collector | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $532.78 |
| Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $442.84 |
| Treasurer | 1000 | 1002 | SALARIES, PART TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $9.10 |
| County Judge | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $375.62 |
| Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $578.47 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $616.68 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $4,503.17 |
| Road | 2000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 272 | $2,210.88 |
| Road | 2000 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 272 | $15.66 |
| Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 272 | $15.45 |
| District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 39 | $47.86 |
| Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 75 | $200.18 |
| County Library | 3008 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 342 | $1,539.84 |
| County Library | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 342 | $137.07 |
| Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $83.72 |
| Potts Inn | 1000 | 1002 | PART TIME SALARIES | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $1.07 |
| Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $3,880.91 |
| Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $57.58 |
| Coroner | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $140.56 |
| Coroner | 1000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $0.54 |
| District Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $138.30 |
| District Court | 1000 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $5.40 |
| Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $548.00 |
| Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $198.66 |
| Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/25/2019 | 1281 | $16.92 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 4/29/2019 | 244 | $550.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DIANNE BRIGGS | 4/1/2019 | 912 | $6.31 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DIANNE BRIGGS | 4/22/2019 | 1181 | $13.69 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/5/2019 | 215 | $110.70 |
| EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/23/2019 | 242 | $154.20 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | DIVERSIFIED COMPANIES, LLC- DIVCODATA | 4/5/2019 | 37 | $3,956.06 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONALD B LOMAX | 4/23/2019 | 1229 | $15.00 |
| Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | DOUBLETREE BY HILTON | 4/15/2019 | 217 | $216.20 |
| Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | DOUBLETREE BY HILTON | 4/15/2019 | 218 | $216.20 |
| County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/2/2019 | 261 | $10.74 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/22/2019 | 265 | $55,161.05 |
| Road | 2000 | 2025 | ASPHALT | DUFFIELD GRAVEL CO. | 4/22/2019 | 265 | $399.31 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/22/2019 | 265 | $1,378.88 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/5/2019 | 245 | $30,781.76 |
| Road | 2000 | 2025 | ASPHALT | DUFFIELD GRAVEL CO. | 4/5/2019 | 245 | $1,100.89 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DUSTIN J DEAN | 4/23/2019 | 1216 | $50.00 |
| County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | EBSCO | 4/5/2019 | 285 | $6,272.15 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | ELLIOT ELECTRIC SUPPLY | 4/23/2019 | 98 | $301.31 |
| Boating Safety (Marine Rescue) | 3019 | 3060 | ELECTRICITY | ENTERGY | 4/22/2019 | 12 | $93.15 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2019 | 304 | $159.84 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/15/2019 | 320 | $79.06 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/16/2019 | 328 | $164.87 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2019 | 257 | $81.81 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2019 | 258 | $159.32 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/29/2019 | 279 | $570.66 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/29/2019 | 280 | $273.88 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/2/2019 | 259 | $154.16 |
| County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/2/2019 | 260 | $750.54 |
| Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 4/22/2019 | 42 | $249.73 |
| Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2019 | 1185 | $271.77 |
| Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/29/2019 | 1290 | $142.72 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2019 | 1185 | $330.53 |
| Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2019 | 919 | $154.29 |
| Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/29/2019 | 1304 | $4,894.79 |
| Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2019 | 1136 | $29.26 |
| Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2019 | 906 | $4,881.65 |
| Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2019 | 1171 | $31.14 |
| Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/22/2019 | 1183 | $22.38 |
| Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2019 | 219 | $354.39 |
