| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $36.23 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 4/1/2024 | 225 | $9.30 |
| EMS | 3021 | 2029 | SMALL TOOLS | LOWES | 4/1/2024 | 225 | $4.64 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $12.38 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $14.81 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 3/4/2024 | 151 | $9.30 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $27.94 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $20.34 |
| Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S BUSINESS ACCT /SYNCB | 3/25/2024 | 183 | $43.03 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 3/4/2024 | 638 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 4/9/2024 | 1026 | $15.00 |
| Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 4/1/2024 | 187 | $53.13 |
| Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/4/2024 | 125 | $53.13 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LISA L HOLBROOK | 4/9/2024 | 965 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LISA L HOLBROOK | 3/4/2024 | 576 | $15.00 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/4/2024 | 651 | $12.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 3/4/2024 | 627 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 4/9/2024 | 1016 | $15.00 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/2/2024 | 229 | $708.60 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/18/2024 | 191 | $708.60 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/5/2024 | 83 | $260.00 |
| 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 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/15/2024 | 1063 | $363.76 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LEVI CLAYTON GRANT | 3/4/2024 | 563 | $15.00 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/4/2024 | 645 | $78.92 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/15/2024 | 1047 | $5.86 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | LEONARD'S ACE HARDWARE | 3/18/2024 | 775 | $85.23 |
| County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/25/2024 | 815 | $26.64 |
| Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $7.84 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $18.52 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $25.48 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $54.89 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $72.54 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $372.74 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $58.17 |
| County Library | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/5/2024 | 191 | $13.94 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 4/23/2024 | 81 | $113.75 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LAUREN ROSE THOMAS | 3/4/2024 | 623 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LAUREN ROSE THOMAS | 4/9/2024 | 1012 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LATASHA T LEWIS | 4/9/2024 | 976 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LATASHA T LEWIS | 3/4/2024 | 586 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LARRY G DUVALL | 3/4/2024 | 558 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LARRY G DUVALL | 4/5/2024 | 948 | $15.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | LARRY FOX | 4/23/2024 | 284 | $37.14 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/5/2024 | 201 | $257.45 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 4/9/2024 | 1019 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 3/4/2024 | 631 | $15.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LACAL EQUIPMENT INC | 3/12/2024 | 167 | $4,632.60 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/18/2024 | 53 | $1,681.52 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KYLE MATTHEW HEADLEY | 3/4/2024 | 570 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KYLE MATTHEW HEADLEY | 4/9/2024 | 959 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTY N HAGAN | 4/9/2024 | 955 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTY N HAGAN | 3/4/2024 | 566 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTE NICOLE TILLEY | 3/4/2024 | 624 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTE NICOLE TILLEY | 4/9/2024 | 1013 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRAIG SHAWN SMITH | 4/9/2024 | 1005 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRAIG SHAWN SMITH | 3/4/2024 | 616 | $15.00 |
| Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | KIMTEK CORPORATION | 3/4/2024 | 122 | $3,175.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY FINLEY WELSH | 3/4/2024 | 595 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY FINLEY WELSH | 4/9/2024 | 987 | $15.00 |
| Road | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 3/5/2024 | 154 | $604.24 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KEVIN DOUGLAS JOHNSON | 4/9/2024 | 969 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KEVIN DOUGLAS JOHNSON | 3/4/2024 | 580 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAVON JAVAD NIKNAFS | 3/4/2024 | 596 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KATHRYN DEANNA CONDLEY | 3/4/2024 | 549 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KATHRYN DEANNA CONDLEY | 4/5/2024 | 940 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAREN LYNN WARNICK PARKS | 4/9/2024 | 1020 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAREN LYNN WARNICK PARKS | 3/4/2024 | 632 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAITLYN REBEKAH BOSWELL | 3/4/2024 | 538 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAITLYN REBEKAH BOSWELL | 4/5/2024 | 930 | $15.00 |
| Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | JUSTIN DRITTLER | 4/23/2024 | 241 | $191.98 |
| County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 4/2/2024 | 289 | $1,000.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOY A PEEBLES | 4/9/2024 | 990 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOY A PEEBLES | 3/4/2024 | 599 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOSHUA JAMES DONAHOU | 3/4/2024 | 556 | $15.00 |
| Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | JOSH FREEMAN | 4/5/2024 | 199 | $231.70 |
| Adult Drug Court | 3028 | 3104 | PROGRAM INCENTIVES | JOSH BEERMAN | 3/18/2024 | 4 | $43.52 |
| Road | 2000 | 2006 | CLOTHING | JORDAN HARRIS | 3/25/2024 | 192 | $150.00 |
| Road | 2000 | 2006 | CLOTHING | JONATHAN SANDERS | 3/25/2024 | 191 | $149.99 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JOHNSON CONTROLS FIRE PROTECTION LP | 4/5/2024 | 919 | $8,624.29 |
| Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | JOHNSON CONTROLS FIRE PROTECTION LP | 4/16/2024 | 220 | $1,754.84 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2024 | 745 | $81.91 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 4/15/2024 | 1061 | $172.22 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOHN V TAYLOR | 3/4/2024 | 622 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOHN V TAYLOR | 4/9/2024 | 1011 | $15.00 |
| EMS | 3021 | 3094 | MEALS AND LODGING | JOHN DAVID SYKES | 4/22/2024 | 280 | $49.51 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JO ETTA HEFLEY | 4/9/2024 | 961 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JO ETTA HEFLEY | 3/4/2024 | 572 | $15.00 |
| County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JIM HARRIS AND ASSOCIATES INC | 3/4/2024 | 646 | $596.60 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 3/4/2024 | 635 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 4/9/2024 | 1023 | $15.00 |
| EMS | 3021 | 2006 | CLOTHING | JESUS MENDEZ | 3/5/2024 | 166 | $90.00 |
