| 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 | 3/4/2024 | 555 | $15.00 |
| 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 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/25/2024 | 826 | $221.27 |
| 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 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | B & B RADIO | 3/12/2024 | 731 | $152.60 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 752 | $13,576.99 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/4/2024 | 650 | $133.66 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/26/2024 | 198 | $206.01 |
| Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/23/2024 | 274 | $23.98 |
| Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/12/2024 | 705 | $21.80 |
| 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 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 189 | $6.54 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/25/2024 | 217 | $545.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 4/22/2024 | 276 | $16.35 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | B & B FENCING | 3/26/2024 | 195 | $4,469.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/5/2024 | 246 | $55.00 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/5/2024 | 161 | $55.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AVA RENEE QUIRE | 3/4/2024 | 604 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AVA RENEE QUIRE | 4/9/2024 | 996 | $15.00 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 3/18/2024 | 182 | $45.65 |
| EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 3/18/2024 | 182 | $52.30 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AUSTIN CRAIG BRENTS | 4/5/2024 | 932 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AUSTIN CRAIG BRENTS | 3/4/2024 | 542 | $100.00 |
| County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/5/2024 | 195 | $53.32 |
| County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 4/2/2024 | 285 | $58.93 |
| Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 843 | $49.50 |
| EMS | 3021 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2024 | 278 | $42.78 |
| Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $92.74 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/9/2024 | 212 | $127.09 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $200.75 |
| Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/12/2024 | 149 | $104.90 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 3/12/2024 | 148 | $3,952.47 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 4/9/2024 | 211 | $3,952.19 |
| Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
| 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 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $206.01 |
| Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $174.28 |
| Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 3/5/2024 | 673 | $29.42 |
| 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 |
| County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 3/25/2024 | 262 | $49.05 |
| Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 706 | $320.46 |
| 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 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 145 | $2,057.92 |
| 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 |
| County Judge | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 4/15/2024 | 1045 | $12,500.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 3/25/2024 | 215 | $25.00 |
| 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 |
| EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/5/2024 | 162 | $150.00 |
| Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/18/2024 | 158 | $100.00 |
| 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 | 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 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS ELEVATOR LLC | 3/18/2024 | 774 | $2,071.00 |
| Election Commission | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $135.08 |
| Detention Center | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $49.61 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 3/25/2024 | 208 | $105.00 |
| County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/4/2024 | 185 | $468.00 |
| 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 | 3/12/2024 | 150 | $578.52 |
