| 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 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER | 3/18/2024 | 778 | $2,280.00 |
| County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS ELEVATOR LLC | 3/18/2024 | 774 | $2,071.00 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | LEONARD'S ACE HARDWARE | 3/18/2024 | 775 | $85.23 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | M S WHOLESALE PLUMBING INC | 3/18/2024 | 776 | $320.65 |
| Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 743 | $44.65 |
| Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 764 | $34.43 |
| Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2024 | 755 | $286.45 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/18/2024 | 756 | $346.26 |
| Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $38.31 |
| Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $33.55 |
| Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 3/18/2024 | 747 | $24.42 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/18/2024 | 748 | $6,428.07 |
| Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/18/2024 | 749 | $33,987.86 |
| Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 766 | $5,127.84 |
| Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | GOODYEAR AUTO SERVICE CENTER | 3/18/2024 | 739 | $995.39 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 742 | $109.00 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2024 | 745 | $81.91 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 752 | $13,576.99 |
| Assessor | 1000 | 3094 | MEALS & LODGING | BETH KEISLING | 3/18/2024 | 750 | $12.05 |
| Assessor | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 3/18/2024 | 753 | $500.00 |
| 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 |
| Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $41.72 |
| Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $36.54 |
| Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
| Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
| 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 |
| County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $45.52 |
| County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $39.86 |
| 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 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $9.09 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $7.97 |
| County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.40 |
| County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
| Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
| Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $51.58 |
| Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $45.18 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/18/2024 | 744 | $119.90 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
| 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 |
| Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
| Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
| Treasurer | 1000 | 3030 | TRAVEL | TERRIE DUVALL | 3/19/2024 | 786 | $177.06 |
| Treasurer | 1000 | 3094 | MEALS AND LODGING | TERRIE DUVALL | 3/19/2024 | 786 | $19.09 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 787 | $132.24 |
| Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | UNIVO DATA INC | 3/19/2024 | 788 | $1,416.29 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 785 | $15.03 |
| Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
| Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 3/19/2024 | 793 | $797.68 |
| Coroner | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/19/2024 | 780 | $136.73 |
| Coroner | 1000 | 2002 | SMALL EQUIPMENT | CENTENNIAL BANK. | 3/19/2024 | 780 | $234.86 |
| Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/19/2024 | 780 | $65.99 |
| Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/19/2024 | 780 | $203.47 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 3/19/2024 | 789 | $1,489.16 |
| Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 791 | $15.60 |
| Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 792 | $133.84 |
| Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/19/2024 | 794 | $6,732.33 |
| Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/19/2024 | 783 | $181.78 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 3/19/2024 | 784 | $669.64 |
| Juvenile Probation | 1000 | 2005 | FOOD | CENTENNIAL BANK. | 3/19/2024 | 780 | $42.65 |
| Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
| Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
| Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 10 | $88.16 |
| Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 20 | $2,005.22 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $193.74 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $22.52 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $244.76 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $130.76 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.54 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
| EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $40.32 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
| EMS | 3021 | 4004 | MACHINERY AND EQUIPMENT | BOUND TREE MEDICAL LLC | 3/19/2024 | 193 | $20,274.00 |
| Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/19/2024 | 161 | $152.18 |
| 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 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/19/2024 | 55 | $152.60 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON STEAM CLEANING | 3/19/2024 | 56 | $654.00 |
| Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/19/2024 | 57 | $350.00 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/19/2024 | 58 | $53.96 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ADT COMMERCIAL | 3/19/2024 | 59 | $3,273.94 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 3/19/2024 | 60 | $178.10 |
| Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
| Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $96.87 |
