| BUILDING MAINTENANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $2.35 |
| COUNTY ASSESSOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $20.25 |
| COUNTY COLLECTOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $10.49 |
| COUNTY JUDGE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.03 |
| COUNTY CLERK | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.78 |
| BJA STAR COURT | 3523 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.95 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3595 | $1,515.96 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3594 | $2,273.96 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 10/2/2026 | 3775 | $1,083.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 9/2/2026 | 3302 | $1,133.00 |
| COUNTY ASSESSOR | 3042 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $100.00 |
| COUNTY ASSESSOR (SPECIAL REV)(26-26-310) | 3004 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $700.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS JUDICIAL COUNCIL, INC. | 10/5/2026 | 3796 | $35.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE UNIVERSITY | 9/18/2026 | 3622 | $12,673.50 |
| COUNTY JAIL | 1000 | 3100 | OTHER MISCELLANEOUS (ACIC TERMINAL) | ARKANSAS TOBACCO CONTROL | 10/8/2026 | 3865 | $100.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ARKANSAS TRAILER MFG. CO., INC. | 10/2/2026 | 3754 | $1,313.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ARKANSAS TRAILER MFG. CO., INC. | 9/3/2026 | 3436 | $77.66 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ART ADVERTISING, INC | 10/7/2026 | 3816 | $70.53 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ASHLEY BULLOCK | 10/9/2026 | 3957 | $45.00 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | AT&T | 9/22/2026 | 3643 | $956.58 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | AT&T | 9/28/2026 | 3680 | $1,105.70 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | AT&T | 9/28/2026 | 3680 | $2,211.41 |
| 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 |
| COUNTY JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| BUILDING MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $104.95 |
| COUNTY ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $694.70 |
| COMPUTER SERVICES | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $163.82 |
| BJA STAR COURT | 3523 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $194.52 |
| DISTRICT COURT SPECIALTY COURT | 3045 | 3022 | CELLPHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3494 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | AT&T MOBILITY | 9/22/2026 | 3645 | $145.89 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $322.50 |
| CIRCUIT COURT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $442.79 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $470.39 |
| VETERANS SERVICE | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $42.73 |
| VETERANS SERVICE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| COUNTY EXTENSION OFFICE | 1000 | 3022 | CELL PHONE & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $182.72 |
| 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 | 10/2/2026 | 3734 | $272.34 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/11/2026 | 3529 | $271.92 |
| CIRCUIT COURT | 3532 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $53.75 |
| 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 | 9/24/2026 | 3667 | $3,460.52 |
| 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 | 9/3/2026 | 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 | 10/7/2026 | 3833 | $20,998.38 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ATLAS ASPHALT INC | 10/7/2026 | 3846 | $284,641.50 |
| 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 | 10/2/2026 | 3736 | $21,755.00 |
| 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 | 10/14/2026 | 4037 | $813.75 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | AYERS CLASSIC TIRE AND SERVICE CENTER | 9/28/2026 | 3684 | $547.90 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BAMBIE ISLAS | 10/9/2026 | 3924 | $45.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 3090 | DUES MEMBERSHIPS SUB | BAR OF ARKANSAS | 9/28/2026 | 3688 | $100.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BARBARA LUCIUS | 9/2/2026 | 3311 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BARBARA WEESE | 10/9/2026 | 3903 | $45.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | BARRY KIRBY | 10/2/2026 | 3766 | $2,200.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 9/24/2026 | 3679 | $184.44 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3738 | $163.44 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3753 | $154.16 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3751 | $162.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $348.87 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $7.83 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $7.83 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $92.88 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $92.88 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $44.70 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $44.70 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $112.93 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $38.05 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $38.05 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $112.93 |
| DEP PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $67.07 |
| DEP PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $67.07 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $14.52 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $14.52 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $15.66 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $301.32 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $99.51 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $107.34 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $15.66 |
| QUORUM COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $23.49 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $190.20 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $173.50 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $90.54 |
| QUORUM COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $23.49 |
| COMPUTER SERVICES | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| COMPUTER SERVICES | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $15.66 |
| COUNTY ELECTION COMMISSION | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.69 |
| COUNTY ELECTION COMMISSION | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $15.69 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $90.54 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $31.32 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $31.32 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $106.23 |