| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JERNIGAN SECURITY ALARMS LLC | 9/16/2026 | 3592 | $97.65 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | CLV SERVICES LLC | 10/1/2026 | 3721 | $455.70 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ALL SCAPES | 10/1/2026 | 3723 | $1,330.48 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | TK ELEVATOR CORPORATION | 10/14/2026 | 4018 | $3,177.06 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | MARMIC FIRE & SAFETY | 10/13/2026 | 4003 | $180.05 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $40.00 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1002 | 1 DEPUTY TREASURER ( PT) LESS $13 / 80HR | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $11.02 |
| GRANTS- IN AID GENERAL | 3046 | 3001 | ACCOUNTING AND AUDITING | THOMAS, SPEIGHT & NOBLE | 9/18/2026 | 3623 | $12,500.00 |
| COUNTY JAIL | 1000 | 1002 | ADULT/JUVENILE (PT) (<80HRS/MO;$15.00) | COUNTY OF CRAIGHEAD FED W/H | 9/1/2026 | 3284 | $13.20 |
| COUNTY JAIL | 1000 | 1002 | ADULT/JUVENILE (PT) (<80HRS/MO;$15.00) | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $11.48 |
| COUNTY JAIL | 1000 | 1002 | ADULT/JUVENILE (PT) (<80HRS/MO;$15.00) | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $15.50 |
| COUNTY JAIL | 1000 | 1002 | ADULT/JUVENILE (PT) (<80HRS/MO;$15.00) | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $10.04 |
| COUNTY ELECTION COMMISSION | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/11/2026 | 3525 | $31.20 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3475 | $79.95 |
| COUNTY COLLECTOR | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3510 | $195.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/14/2026 | 4037 | $813.75 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3672 | $1,052.41 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3674 | $11,306.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3736 | $21,755.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3747 | $255.58 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/7/2026 | 3833 | $20,998.38 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3431 | $3,239.64 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3441 | $658.85 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3489 | $505.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3492 | $1,325.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/15/2026 | 3581 | $1,354.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3667 | $3,460.52 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/4/2026 | 3465 | $952.32 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3518 | $2,192.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/10/2026 | 3520 | $531.64 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $125.72 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | JOSEPH MINTON | 9/14/2026 | 3540 | $59.38 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | PURCELL TIRE & RUBBER COMPANY | 9/17/2026 | 3601 | $1,011.97 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/17/2026 | 3602 | $518.62 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | PURCELL TIRE & RUBBER COMPANY | 9/28/2026 | 3683 | $1,760.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | AYERS CLASSIC TIRE AND SERVICE CENTER | 9/28/2026 | 3684 | $547.90 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | S & S GLASS | 10/9/2026 | 3993 | $390.60 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD FED W/H | 9/1/2026 | 3284 | $316.48 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD STATE W/H | 9/1/2026 | 3285 | $82.73 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | CO OF CRAIGHEAD W/H APERS | 9/1/2026 | 3286 | $230.70 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | FIRST COMMUNITY BANK | 9/1/2026 | 3287 | $115.00 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 9/4/2026 | 3461 | $45.21 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $332.32 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $86.56 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $237.60 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | FIRST COMMUNITY BANK | 9/15/2026 | 3564 | $115.00 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $230.70 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | FIRST COMMUNITY BANK | 9/30/2026 | 3699 | $115.00 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $316.48 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD STATE W/H | 9/30/2026 | 3697 | $82.73 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $45.21 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $316.10 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD STATE W/H | 10/14/2026 | 4008 | $82.55 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | CO OF CRAIGHEAD W/H APERS | 10/14/2026 | 4009 | $230.39 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | FIRST COMMUNITY BANK | 10/14/2026 | 4010 | $115.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2020 | BUILDING MATERIALS AND SUPPLIES | LOWE'S | 9/3/2026 | 3439 | $627.45 |
| COUNTY SHERIFF | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | LOWE'S | 9/4/2026 | 3456 | $158.17 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | TOM'S LOCK AND KEY | 10/1/2026 | 3725 | $13.02 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $3,252.94 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $325.72 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | JONESBORO WINAIR CO | 9/16/2026 | 3589 | $168.04 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,708.30 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2020 | BUILDINGS MATERIALS AND SUPPLIES | AIRGAS USA, LLC | 9/17/2026 | 3609 | $243.70 |
| COUNTY EXTENSION OFFICE | 1000 | 3022 | CELL PHONE & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $182.72 |
| VETERANS SERVICE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $470.39 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $134.09 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/11/2026 | 3529 | $271.92 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/2/2026 | 3734 | $272.34 |
| CIRCUIT COURT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $442.79 |
| BJA STAR COURT | 3523 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $194.52 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $322.50 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| BUILDING MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $104.95 |
| COMPUTER SERVICES | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $163.82 |
| COUNTY JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| CIRCUIT COURT | 3532 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $53.75 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $5,082.51 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $128.19 |
| DISTRICT COURT SPECIALTY COURT | 3045 | 3022 | CELLPHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,346.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,974.33 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | SYMBOL ARTS, LLC | 10/2/2026 | 3760 | $967.82 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3817 | $154.07 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3830 | $969.58 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | WEST'S DRY CLEANERS | 10/12/2026 | 4002 | $451.86 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/3/2026 | 3417 | $71.62 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $2,096.24 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/8/2026 | 3860 | $659.68 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/14/2026 | 3541 | $69.44 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $362.95 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/23/2026 | 3651 | $276.68 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/14/2026 | 4027 | $41.08 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/16/2026 | 3587 | $41.08 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/MAINT/ RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/MAINT/ RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3102 | COMP SOFTWARE , SUPPORT/MAINY/ RECOVERY | SAMSARA, INC. | 9/18/2026 | 3621 | $1,724.58 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3102 | COMP SOFTWARE , SUPPORT/MAINY/ RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $620.70 |
| COUNTY JUDGE | 1000 | 3102 | COMP SOFTWARE, SUPPORT / MAINT/RECOVERY | UKG INC. | 9/21/2026 | 3628 | $36.80 |
| COUNTY JUDGE | 1000 | 3102 | COMP SOFTWARE, SUPPORT / MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |