| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MIGUEL ANGEL RIVERA | 3/4/2024 | 608 | $15.00 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 3/12/2024 | 216 | $568.62 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/21/2024 | 800 | $228.94 |
| County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/6/2024 | 688 | $228.94 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MICHAEL DANIEL RAMEY | 3/4/2024 | 605 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 3/4/2024 | 641 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA DAWN MOUDY | 3/4/2024 | 594 | $15.00 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 3/18/2024 | 50 | $111.18 |
| Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/18/2024 | 51 | $1,025.00 |
| County Clerk | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 3/12/2024 | 710 | $132.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/5/2024 | 38 | $1,305.19 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARK DOUGLAS AUSTIN | 3/4/2024 | 536 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARIA ELIZABETH AGUIRRE | 3/4/2024 | 532 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARGARET WARREN ADCOCK | 3/4/2024 | 531 | $15.00 |
| County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | M S WHOLESALE PLUMBING INC | 3/18/2024 | 776 | $320.65 |
| County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
| Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
| Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
| County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 225 | $80.00 |
| EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 179 | $84.93 |
| Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $250.00 |
| 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 | 3/18/2024 | 54 | $23.79 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $38.28 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $12.39 |
| Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWES | 3/18/2024 | 54 | $143.32 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $30.60 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $7.54 |
| Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $9.90 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 3/18/2024 | 54 | $27.40 |
| Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 3/18/2024 | 54 | $55.87 |
| Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $36.23 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 3/4/2024 | 638 | $15.00 |
| 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 | 3/4/2024 | 576 | $15.00 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/4/2024 | 651 | $12.00 |
| Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 3/4/2024 | 627 | $100.00 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/18/2024 | 191 | $708.60 |
| Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/18/2024 | 756 | $346.26 |
| Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
| 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 | 2022 | PLUMBING & ELECTRICAL | LEONARD'S ACE HARDWARE | 3/18/2024 | 775 | $85.23 |
| 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 |
| 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 | 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 |
| Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
| 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 | 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 | 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 |
| 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 | 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 | 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 | 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 |
| Adult Drug Court | 3028 | 3104 | PROGRAM INCENTIVES | JOSH BEERMAN | 3/18/2024 | 4 | $43.52 |
| Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2024 | 745 | $81.91 |
| 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 | 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 |
| EMS | 3021 | 2006 | CLOTHING | JESUS MENDEZ | 3/5/2024 | 166 | $90.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESSICA DAWN NOBLETT | 3/4/2024 | 597 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESENIA ELIZABETH RIVAS | 3/4/2024 | 607 | $15.00 |
| Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | JERRY EVANS | 3/12/2024 | 144 | $152.56 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 3/4/2024 | 637 | $15.00 |
| Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 3/4/2024 | 546 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET COLLEN LANGFORD | 3/4/2024 | 583 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE CARTER SYKES | 3/4/2024 | 621 | $15.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES THOMAS FREEMAN | 3/4/2024 | 561 | $100.00 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $157.38 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $140.62 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $53.91 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/13/2024 | 734 | $19.16 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $18.74 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $8.40 |
| Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 3/4/2024 | 547 | $15.00 |
| Sheriff | 1000 | 3094 | MEALS & LODGING | JACOB DAIN YARBROUGH | 3/12/2024 | 733 | $42.34 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 3/5/2024 | 159 | $442.27 |
| County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 3/4/2024 | 180 | $4,673.66 |
| Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 61 | $149.01 |
