| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | ($51.32) |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.80 |
| Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $30.48 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $29.10 |
| County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $82.04 |
| Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $27.60 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $82.15 |
| Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 4/1/2024 | 199 | $276.81 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $11.86 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/23/2024 | 286 | $21.67 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $50.61 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $337.60 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 4/23/2024 | 286 | $202.57 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $16.33 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $183.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $283.39 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $76.26 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $45.69 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $94.76 |
| EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 4/16/2024 | 261 | $240.51 |
| EMS | 3021 | 2006 | CLOTHING | CAPITAL ONE- | 4/16/2024 | 261 | $31.75 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/16/2024 | 261 | $216.41 |
| EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/16/2024 | 261 | $174.36 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 4/16/2024 | 261 | $544.26 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $27.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $30.00 |
| EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $15.00 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $9.54 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 4/2/2024 | 208 | $457.80 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 4/5/2024 | 943 | $15.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | BRUCKNER'S TRUCK & EQUIPMENT | 4/9/2024 | 314 | $3,446.90 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BROOKS A EVANTS | 4/5/2024 | 950 | $100.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | BRITTANY PHILLIPS | 4/22/2024 | 283 | $52.87 |
| Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
| County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 4/2/2024 | 288 | $252.69 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 4/2/2024 | 288 | $78.97 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIANNA LORRAINE GREEN | 4/9/2024 | 953 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIAN A PETER | 4/9/2024 | 991 | $100.00 |
| County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | BRETA MORRISON | 4/15/2024 | 345 | $16.17 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 4/5/2024 | 911 | $303.83 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $640.84 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $4,864.81 |
| EMS | 3021 | 2002 | SMALL EQUIPMENT | BOUND TREE MEDICAL LLC | 4/15/2024 | 255 | $7,369.05 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BOBBIE NELL STANLEY | 4/9/2024 | 1006 | $15.00 |
| Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BILL RODERICK PIERCE | 4/9/2024 | 992 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BERENICE GARCIA BARAHONA | 4/9/2024 | 951 | $100.00 |
| County Judge | 1000 | 3101 | TRAINING AND EDUCATION | BEN D CROSS | 4/1/2024 | 872 | $225.00 |
| County Judge | 1000 | 3094 | MEALS AND LODGING | BEN D CROSS | 4/1/2024 | 872 | $415.86 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BAYLEE ELIZABETH DIXON | 4/5/2024 | 946 | $15.00 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/16/2024 | 1087 | $170.04 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/1/2024 | 852 | $87.20 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 4/1/2024 | 864 | $405.94 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/23/2024 | 274 | $23.98 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/22/2024 | 1129 | $47.96 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 4/5/2024 | 208 | $1,874.80 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 4/9/2024 | 210 | $2,812.20 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 4/22/2024 | 276 | $16.35 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/5/2024 | 246 | $55.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AVA RENEE QUIRE | 4/9/2024 | 996 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AUSTIN CRAIG BRENTS | 4/5/2024 | 932 | $15.00 |
| County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 4/2/2024 | 285 | $58.93 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/9/2024 | 212 | $127.09 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2024 | 278 | $42.78 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 4/9/2024 | 211 | $3,952.19 |
| 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 | 4/16/2024 | 79 | $48.36 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $148.13 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $52.28 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $32.07 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $135.88 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $218.57 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $78.19 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $65.23 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $51.08 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $55.49 |
| Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $54.10 |
| Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/16/2024 | 79 | $59.34 |
| Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | ARVEST BANK | 4/16/2024 | 79 | $66.19 |
| Jail Operation & Maintenance | 3017 | 3101 | TRAINING & EDUCATION | ARVEST BANK | 4/16/2024 | 79 | $208.42 |
| 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 |
| 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 |
| County Judge | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 4/15/2024 | 1045 | $12,500.00 |
| Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 205 | $48.00 |
| Road | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/2/2024 | 211 | $44.00 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 245 | $50.00 |
| 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 |
| 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 |
| 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 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/4/2024 | 190 | $203.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/4/2024 | 232 | $123.23 |
| Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/18/2024 | 226 | $203.00 |
| EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 4/18/2024 | 265 | $123.23 |
