| Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 197 | $604.46 |
| Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 229 | $671.74 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 229 | $2,353.52 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 4/18/2024 | 229 | $89.06 |
| Emergency Nine One One | 3020 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 229 | $6,803.59 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 176 | $3,491.63 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 3/6/2024 | 176 | $540.91 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 176 | $11,233.29 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 176 | $1,426.31 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 141 | $2,438.25 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/6/2024 | 141 | $0.21 |
| Emergency Nine One One | 3020 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 141 | $6,792.17 |
| Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 141 | $604.46 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 172 | $2,377.26 |
| Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/21/2024 | 172 | $27.01 |
| Emergency Nine One One | 3020 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 172 | $6,696.88 |
| Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 172 | $604.46 |
| Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 173 | $561.92 |
| Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 141 | $602.09 |
| Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 172 | $602.09 |
| Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 197 | $602.09 |
| Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 229 | $602.09 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 239 | $3,510.37 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 4/4/2024 | 239 | $935.02 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 239 | $12,382.48 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 239 | $1,317.63 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 268 | $3,518.29 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 4/18/2024 | 268 | $1,050.19 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 268 | $12,725.47 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 268 | $1,366.59 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 201 | $3,494.30 |
| EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 3/21/2024 | 201 | $597.42 |
| EMS | 3021 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 201 | $11,397.33 |
| EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 201 | $1,382.11 |
| Circuit Ct. Automation Div. II (McCain) | 3002 | 3102 | COMPUTER SOFTWARE AND SUPPORT/ MAINT AGR | APPRENTICE INFORMATION SYSTEMS LLC | 4/19/2024 | 15 | $1,326.30 |
| Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 4/5/2024 | 900 | $218.00 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 4/9/2024 | 240 | $615.50 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 3/26/2024 | 196 | $248.31 |
| Road | 2000 | 2006 | CLOTHING | AR VALLEY FARMERS | 3/26/2024 | 196 | $11.71 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 3/26/2024 | 196 | $31.56 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 4/2/2024 | 207 | $372.45 |
| Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF TRANSPORTATION | 4/1/2024 | 201 | $2,507.58 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS AMBULANCE ASSOCIATION | 4/1/2024 | 222 | $2,308.00 |
| Assessor | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 3/18/2024 | 753 | $500.00 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 803 | $219.60 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/4/2024 | 885 | $219.60 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 690 | $219.60 |
| Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/18/2024 | 1101 | $219.60 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/4/2024 | 232 | $123.23 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 197 | $123.23 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/18/2024 | 265 | $123.23 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 168 | $203.00 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 133 | $203.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 168 | $123.23 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/18/2024 | 226 | $203.00 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/4/2024 | 190 | $203.00 |
| Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 4/16/2024 | 24 | $30.06 |
| Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 4/16/2024 | 221 | $531.36 |
| Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/12/2024 | 150 | $578.52 |
| County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/4/2024 | 185 | $468.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 3/25/2024 | 208 | $105.00 |
| Detention Center | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $49.61 |
| Election Commission | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $135.08 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS ELEVATOR LLC | 3/18/2024 | 774 | $2,071.00 |
| Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
| Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
| Road | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/2/2024 | 211 | $44.00 |
| Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 205 | $48.00 |
| Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/18/2024 | 158 | $100.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/5/2024 | 162 | $150.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 245 | $50.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 3/25/2024 | 215 | $25.00 |
| County Judge | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 4/15/2024 | 1045 | $12,500.00 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/5/2024 | 670 | $604.95 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 711 | $604.95 |
| Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 706 | $320.46 |
| EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $51.02 |
| EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $52.32 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $435.47 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/26/2024 | 221 | $772.81 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $76.58 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $134.07 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 145 | $2,057.92 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 3/25/2024 | 262 | $49.05 |
| Assessor Amendment 79 Fund | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/5/2024 | 2 | $345.09 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $37.61 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $54.48 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $103.54 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $55.49 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $73.99 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 3/25/2024 | 61 | $32.61 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 3/25/2024 | 61 | $65.23 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 3/25/2024 | 61 | $32.61 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/25/2024 | 61 | $130.77 |
| Jail Operation & Maintenance | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 3/25/2024 | 61 | $67.54 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 3/25/2024 | 61 | $9.80 |
| Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 4/5/2024 | 906 | $106.44 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $206.01 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $545.00 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 4/5/2024 | 906 | $12.51 |
