| Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $119.94 |
| Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
| Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $96.87 |
| Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $119.94 |
| Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $96.87 |
| Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $119.94 |
| Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/16/2024 | 260 | $96.54 |
| Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 4/16/2024 | 260 | $119.94 |
| Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $225.26 |
| Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
| Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
| Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
| Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $96.87 |
| Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $164.94 |
| Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $96.54 |
| Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $164.94 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
| County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
| County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.45 |
| County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $137.85 |
| County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $129.16 |
| County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.45 |
| County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $137.85 |
| County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $128.72 |
| County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
| County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
| Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
| Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
| Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
| Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
| Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
| Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
| Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $129.16 |
| Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $119.94 |
| Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $119.94 |
| Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $128.72 |
| Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/19/2024 | 1122 | $750.07 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 219 | $266.27 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 257 | $316.13 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 4/15/2024 | 257 | $193.08 |
| Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
| Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/19/2024 | 4 | $32.18 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $193.74 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 162 | $456.72 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $119.94 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/19/2024 | 236 | $119.94 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 238 | $193.08 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/19/2024 | 238 | $456.72 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $316.13 |
| EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $193.74 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $193.74 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/19/2024 | 236 | $193.08 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/15/2024 | 1060 | $779.35 |
| Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2024 | 845 | $70.00 |
| Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2024 | 1126 | $105.00 |
| Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/18/2024 | 49 | $100.00 |
| Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2024 | 118 | $245.00 |
| Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 76 | $70.00 |
| Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 73 | $35.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $17.71 |
| Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $165.55 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/5/2024 | 148 | $225.35 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 231 | $775.00 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 742 | $109.00 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/12/2024 | 707 | $109.00 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/26/2024 | 220 | $310.65 |
| Road | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 3/4/2024 | 143 | $20,975.44 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT GLENN PRUITT | 3/4/2024 | 603 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT GLENN PRUITT | 4/9/2024 | 995 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT L BRADFORD | 3/4/2024 | 541 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT NOLAN DAILY | 3/4/2024 | 553 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT NOLAN DAILY | 4/5/2024 | 944 | $15.00 |
| County Library | 3008 | 3101 | TRAINING AND EDUCATION | ROBOTICS EDUCATION & COMPETITION FOUNDAT | 3/18/2024 | 241 | $1,800.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROLLIN ASHKII WYCOFF | 3/4/2024 | 640 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RONALD D MCFARLAND | 4/9/2024 | 982 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RONALD D MCFARLAND | 3/4/2024 | 592 | $15.00 |
