| CIRCUIT COURT COORD III-BRENDA W | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WHITE PRINTING & OFFICE SUPPLIES, INC. | 10/5/2026 | 3795 | $331.94 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS JUDICIAL COUNCIL, INC. | 10/5/2026 | 3796 | $35.00 |
| COUNTY JUDGE | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | MARVIN DAY | 10/5/2026 | 3797 | $66.84 |
| COMPUTER SERVICES | 1000 | 3073 | LEASE MACHINERY & EQUIP(INC COPY MACH) | FORREST OFFICE MACHINES | 10/5/2026 | 3798 | $71.07 |
| COMPUTER SERVICES | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | JOHNSON CONTROLS SECURITY SOLUTIONS | 10/5/2026 | 3799 | $3,140.39 |
| BUILDING MAINTENANCE | 1000 | 3060 | UTILITIES-ELECTRICTY | CITY WATER & LIGHT | 10/5/2026 | 3800 | $550.31 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | LOWE'S | 10/5/2026 | 3801 | $61.82 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | LOWE'S | 10/5/2026 | 3801 | $348.44 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 10/5/2026 | 3802 | $19,862.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/5/2026 | 3803 | $10.36 |
| SHER (SPEC REV) UP TO 50% JAIL MAINT(21-6-307) | 3014 | 2002 | SMALL EQUIPMENT | VERSATERM PUBLIC SAFETY US INC. | 10/5/2026 | 3804 | $933.10 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | TRANSUNION RISK AND ALTERNATIVE | 10/5/2026 | 3805 | $584.20 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3030 | TRAVEL | DAVID VAUGHN | 10/5/2026 | 3806 | $138.32 |
| SHER (SPEC REV) UP TO 50% JAIL MAINT(21-6-307) | 3014 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | KALMER SOLUTIONS ,LLC | 10/5/2026 | 3807 | $3,860.00 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KALMER SOLUTIONS ,LLC | 10/5/2026 | 3807 | $6,130.00 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHRIS MARKETING LLC | 10/6/2026 | 3808 | $1,200.00 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL OIL LUBRICANTS | WEX BANK | 10/6/2026 | 3809 | $48,993.57 |
| DEP PROSECUTING ATTORNEY | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | WEX BANK | 10/6/2026 | 3810 | $225.90 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LISA LAWRENCE | 10/6/2026 | 3811 | $3,656.25 |
| COMPUTER SERVICES | 1000 | 3073 | LEASE MACHINERY & EQUIP(INC COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $146.48 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.84 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.83 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.84 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $168.18 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.84 |
| JUVENILE COURT | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $199.64 |
| DEP PROSECUTING ATTORNEY | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $200.72 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $377.56 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 10/6/2026 | 3813 | $207,013.90 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 4004 | MACHINERY AND EQUIPMENT | FORREST OFFICE MACHINES | 10/6/2026 | 3814 | $7,589.58 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | GIBSONS SIGN MART | 10/7/2026 | 3815 | $857.15 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ART ADVERTISING, INC | 10/7/2026 | 3816 | $70.53 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3817 | $154.07 |
| COUNTY SHERIFF | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3818 | $188.14 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3819 | $5.19 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3819 | $5.19 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3819 | $5.19 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3819 | $5.19 |
| DEP PROSECUTING ATTORNEY | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | TRANSUNION RISK AND ALTERNATIVE | 10/7/2026 | 3820 | $100.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | THOMSON REUTERS - WEST PAYMENT CENTER | 10/7/2026 | 3821 | $696.78 |
| DISTRICT COURT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES(COMPUTER SER | SWEPT AWAY JANITORIAL LLC | 10/7/2026 | 3822 | $1,086.90 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 10/7/2026 | 3823 | $1,528.95 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 10/7/2026 | 3824 | $679.57 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | FIDLAR TECHNOLOGIES, INC. | 10/7/2026 | 3825 | $6,200.00 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3826 | $178.45 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | MATTHEW BENDER & CO, INC | 10/7/2026 | 3827 | $347.87 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | IDI | 10/7/2026 | 3828 | $413.24 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | BRAD WILLIAMS, PH.D. | 10/7/2026 | 3829 | $125.00 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3830 | $969.58 |
| COUNTY SHERIFF | 1000 | 3062 | WATER (LAKE CITY) | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $19.42 |
| LAKE CITY CLERK | 1000 | 3062 | UTILITIES WATER | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $63.32 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $65.86 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 10/7/2026 | 3832 | $17,155.49 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/7/2026 | 3833 | $20,998.38 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | GREENWAY VAN BUREN | 10/7/2026 | 3834 | $4,899.12 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | INTERSTATE BILLING SERVICE, INC | 10/7/2026 | 3835 | $1,124.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 10/7/2026 | 3836 | $226.76 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CROW BURLINGAME CO/CAR | 10/7/2026 | 3837 | $403.28 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | NAPA AUTO PARTS OF JONESBORO | 10/7/2026 | 3838 | $483.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | FIRST CHOICE FARM & LAWN | 10/7/2026 | 3839 | $524.02 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,990.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,346.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 10/7/2026 | 3841 | $1,402.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | O'REILLY AUTOMOTIVE, INC | 10/7/2026 | 3842 | $487.59 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CAVENAUGH AUTO GROUP | 10/7/2026 | 3843 | $254.98 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3844 | $73.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD UTILITY PRODUCTS, INC. | 10/7/2026 | 3845 | $554.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ATLAS ASPHALT INC | 10/7/2026 | 3846 | $284,641.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $280.43 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $526.62 |
| LAKE CITY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $686.20 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $350.96 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $111.71 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | LIBERTY NATIONAL | 10/7/2026 | 3848 | $140.43 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | COLONIAL LIFE & ACCIDENT INS | 10/7/2026 | 3849 | $17.34 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $53.97 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $46.35 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $30.75 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $54.85 |
| GRANTS- IN AID GENERAL | 3046 | 3009 | OTHER PROFESSIONAL SERVICES | CITY WATER & LIGHT | 10/7/2026 | 3851 | $877,273.30 |
| COUNTY COLLECTOR | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/8/2026 | 3852 | $32.55 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 10/8/2026 | 3853 | $91.58 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 10/8/2026 | 3854 | $63.55 |
| COUNTY JAIL | 1000 | 3021 | POSTAGE | POSTMASTER | 10/8/2026 | 3855 | $4,100.00 |
| COBRA & RETIREE HEALTH INSURANCE | 1000 | 3054 | OTHER SUNDRY INSURANCE | CONSOLIDATED ADMIN SERVICES | 10/8/2026 | 3856 | $853.00 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO WINNELSON CO | 10/8/2026 | 3857 | $6.05 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $912.27 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $1,082.88 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PRO-GARD PRODUCTS, LLC | 10/8/2026 | 3859 | $2,734.98 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/8/2026 | 3860 | $659.68 |
| COUNTY JAIL | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/8/2026 | 3861 | $1,568.27 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 10/8/2026 | 3862 | $103.51 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | KORNISHIA GARRETT | 10/8/2026 | 3863 | $31.15 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | KORNISHIA GARRETT | 10/8/2026 | 3864 | $136.24 |
| COUNTY JUDGE | 1000 | 3094 | MEALS & LODGING | KORNISHIA GARRETT | 10/8/2026 | 3864 | $97.72 |
| COUNTY JAIL | 1000 | 3100 | OTHER MISCELLANEOUS (ACIC TERMINAL) | ARKANSAS TOBACCO CONTROL | 10/8/2026 | 3865 | $100.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ROBERNETTA FERRELL | 10/8/2026 | 3866 | $68.88 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/8/2026 | 3867 | $84.62 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD FOOTHILLS EQUIPMENT | 10/8/2026 | 3868 | $284.05 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | GREENFEATHER MONITORING, LLC. | 10/8/2026 | 3869 | $280.00 |