| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | GREENWAY VAN BUREN | 10/7/2026 | 3834 | $4,899.12 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | GREGORY COUCH | 9/2/2026 | 3401 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | GREGORY DENTON | 9/2/2026 | 3403 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | GREGORY NORRIS | 9/2/2026 | 3326 | $15.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | GULF STATES DISTRIBUTORS | 10/2/2026 | 3761 | $526.23 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | GUY'S WELDING & AUTOMOTIVE | 9/15/2026 | 3578 | $813.75 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HALEY WOOD | 9/2/2026 | 3380 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HANNAH JOHNS | 10/9/2026 | 3920 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HAROLD JACKSON | 10/9/2026 | 3923 | $65.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HAZEL REAMS | 10/9/2026 | 3880 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HEATHER DITTO | 9/2/2026 | 3404 | $150.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | HEDGE'S | 10/2/2026 | 3748 | $75.25 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD FOOTHILLS EQUIPMENT | 10/8/2026 | 3868 | $284.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD UTILITY PRODUCTS, INC. | 10/7/2026 | 3845 | $554.83 |
| CIRCUIT COURT | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | HERIBERTO SALINAS | 10/1/2026 | 3708 | $50.00 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | HESTER LAWN SPRINKLERS LLC. | 9/16/2026 | 3588 | $200.00 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | HOFFMAN SUPPLY COMPANY INC | 10/1/2026 | 3720 | $153.80 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HOLLY ROBERTSON | 9/2/2026 | 3337 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HUGH IRVIN JR | 9/2/2026 | 3353 | $15.00 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | IDI | 9/10/2026 | 3479 | $240.40 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | IDI | 10/7/2026 | 3828 | $413.24 |
| COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IMEC | 10/1/2026 | 3717 | $770.00 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 2001 | GENERAL OFFICE SUPPLIES | IMEC | 10/2/2026 | 3758 | $85.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | INISHA LEWIS | 9/2/2026 | 3357 | $15.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | INTEGRITY OFFICE SOLUTIONS, INC | 9/23/2026 | 3659 | $109.59 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | INTEGRITY OFFICE SOLUTIONS, INC | 9/23/2026 | 3660 | $2,200.48 |
| COUNTY CLERK | 1000 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | INTEGRITY OFFICE SOLUTIONS, INC | 9/4/2026 | 3455 | $162.75 |
| 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 | 2023 | PARTS AND REPAIRS | INTERSTATE BILLING SERVICE, INC | 9/10/2026 | 3499 | $1,740.01 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | IRA JEFFREY | 10/9/2026 | 3898 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ISIAH WATSON | 10/9/2026 | 3905 | $45.00 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| TRAIL COURT ADMIN VII | 1000 | 3102 | COPM SOFTWARE, SUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/MAINT/ RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| SHERIFF (SPECIAL REV)(27-101-110) | 3019 | 3100 | OTHER MISCELLANEOUS | J &T DIVE SHOP INC | 9/10/2026 | 3509 | $55.44 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JACOB KING JR | 9/2/2026 | 3354 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JAMES MCNEIL | 9/2/2026 | 3317 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JAMES NICHOLS | 9/2/2026 | 3325 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JAMES WRIGHT II | 10/9/2026 | 3900 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JAMIE LAWRENCE | 10/9/2026 | 3911 | $65.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 9/10/2026 | 3494 | $217.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 10/9/2026 | 3996 | $217.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 10/2/2026 | 3740 | $108.50 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JANICE RUSSELL | 9/2/2026 | 3359 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JANYLA STEWART | 9/2/2026 | 3368 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JARED CUDE | 9/2/2026 | 3402 | $15.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 3030 | TRAVEL | JASON BARRETT | 9/22/2026 | 3639 | $133.12 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JASON SKAGGS | 10/9/2026 | 3886 | $115.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEANNETTE ROBERTSON | 9/4/2026 | 3462 | $1,327.50 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3030 | TRAVEL | JENNIFER CLACK | 9/15/2026 | 3558 | $163.28 |
| DRUG TASK FORCE | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | JENNIFER MYERS | 10/2/2026 | 3769 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JEREMY SWATY | 10/9/2026 | 3892 | $45.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEREMY THROESCH | 10/2/2026 | 3773 | $783.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEREMY THROESCH | 9/2/2026 | 3300 | $1,033.00 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JERNIGAN SECURITY ALARMS LLC | 9/16/2026 | 3592 | $97.65 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JESSE PRIDDY JR | 10/9/2026 | 3910 | $65.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 3030 | TRAVEL | JESSICA SMITH | 9/1/2026 | 3280 | $200.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 3094 | MEALS & LODGING | JESSICA SMITH | 9/1/2026 | 3280 | $56.87 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | JIM DEDMAN'S SANITATION | 9/3/2026 | 3438 | $119.12 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | JIM DEDMAN'S SANITATION | 10/9/2026 | 3995 | $190.07 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3009 | OTHER PROFESSIONAL SERVICES | JIMMY HOOD | 9/29/2026 | 3694 | $720.00 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3094 | MEALS & LODGING | JIMMY HOOD | 9/14/2026 | 3550 | $868.00 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3101 | TRAINING & EDUCATION | JIMMY HOOD | 9/14/2026 | 3550 | $1,010.00 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | JIMMY HOOD | 9/29/2026 | 3693 | $720.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JODI STANSELL | 10/9/2026 | 3890 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JOEL MASON | 10/9/2026 | 3983 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JOHN HICKS III | 9/2/2026 | 3347 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JOHN TROXLER | 10/9/2026 | 3908 | $45.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | JOHN W. STREET | 10/2/2026 | 3764 | $2,200.00 |
| COMPUTER SERVICES | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | JOHNSON CONTROLS SECURITY SOLUTIONS | 10/5/2026 | 3799 | $3,140.39 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | JON WOOD | 9/3/2026 | 3445 | $240.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JONATHAN ANDREWS | 9/2/2026 | 3389 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | JONESBORO HYDRAULICS SALES | 9/15/2026 | 3582 | $235.45 |
| CRAIGHEAD/JONESBORO PUB LIB (SPECIAL REV) | 6400 | 9999 | TRANSFER TO OTHER FUNDS | JONESBORO PUBLIC LIBRARY | 9/15/2026 | 3557 | $67,550.05 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO ROOFING CO INC | 9/10/2026 | 3483 | $8,220.00 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | JONESBORO WINAIR CO | 9/16/2026 | 3589 | $168.04 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO WINNELSON CO | 10/8/2026 | 3857 | $6.05 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JORDAN DIGGS | 10/9/2026 | 3948 | $130.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JORDAN FOUST | 9/2/2026 | 3301 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JORDAN FOUST | 10/2/2026 | 3774 | $733.00 |
| CONSTRUCTION-OPERATION (SPECIAL REV) | 3018 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | JORGENSON LOCKERS | 10/1/2026 | 3730 | $2,548.87 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JOSEPH COBBLE | 10/9/2026 | 3953 | $45.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | JOSEPH MINTON | 9/14/2026 | 3540 | $59.38 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JOSH RICHARDS | 10/2/2026 | 3772 | $883.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JOSH RICHARDS | 9/2/2026 | 3299 | $933.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JOSHUA SETZLER | 10/9/2026 | 3885 | $15.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOYCE MORGAN | 9/14/2026 | 3534 | $157.16 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JULIANNA HILL | 9/2/2026 | 3348 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JUSTIN CALDWELL | 9/2/2026 | 3393 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JUSTINE STEGALL | 9/2/2026 | 3367 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | KACEY GROVES | 10/9/2026 | 3935 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | KAITLYN MCLENDON | 9/2/2026 | 3318 | $15.00 |
| SHER (SPEC REV) UP TO 50% JAIL MAINT(21-6-307) | 3014 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | KALMER SOLUTIONS ,LLC | 9/15/2026 | 3560 | $3,860.00 |
| 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 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KALMER SOLUTIONS ,LLC | 9/15/2026 | 3560 | $6,130.00 |