| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 9/3/2026 | 3425 | $129.48 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 9/4/2026 | 3460 | $263.09 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 10/8/2026 | 3874 | $155.77 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 10/2/2026 | 3756 | $28.19 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 9/23/2026 | 3661 | $400.26 |
| ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL | 3521 | 4004 | MACHINERY AND EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3508 | $25,090.45 |
| ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL | 3521 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3508 | $5,374.16 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 10/2/2026 | 3762 | $117.18 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3517 | $116.14 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | RADIO COMMUNICATIONS CENTER | 9/10/2026 | 3521 | $275.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RAY WOODS | 9/2/2026 | 3382 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RAYMOND SCOTT | 9/2/2026 | 3362 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | REATHA KONOLD | 9/2/2026 | 3356 | $150.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 10/2/2026 | 3778 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 9/2/2026 | 3305 | $983.00 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | RGB SERVICES | 10/14/2026 | 4023 | $1,920.59 |
| QUORUM COURT | 1000 | 3094 | MEALS & LODGING | RICHARD ROGERS | 9/10/2026 | 3477 | $465.69 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RICKY STANSELL JR | 9/2/2026 | 3365 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | RIGGS | 9/17/2026 | 3613 | $30,515.55 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 10/8/2026 | 3854 | $63.55 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 9/17/2026 | 3607 | $63.55 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 9/15/2026 | 3574 | $283.27 |
| COUNTY SHERIFF | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3574 | $1,930.42 |
| COMPUTER SERVICES | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3553 | $1,580.16 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RITCHIE HALL | 10/9/2026 | 3934 | $45.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ROBERNETTA FERRELL | 10/8/2026 | 3866 | $68.88 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3030 | TRAVEL | ROBERNETTA FERRELL | 9/10/2026 | 3486 | $138.32 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3094 | MEALS & LODGING | ROBERNETTA FERRELL | 9/10/2026 | 3486 | $14.37 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | ROBERT T. HOLLOWAY | 10/2/2026 | 3768 | $2,200.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ROBIN ELLIS | 9/2/2026 | 3407 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ROBIN THORNE | 9/2/2026 | 3372 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ROCKY GILLEY | 9/2/2026 | 3341 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RODNEY SNYDER | 10/9/2026 | 3888 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/21/2026 | 3629 | $4,014.27 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/10/2026 | 3503 | $3,340.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/10/2026 | 3504 | $4,317.88 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 10/7/2026 | 3841 | $1,402.13 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RYAN HERNANDEZ | 10/9/2026 | 3929 | $115.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | S & S GLASS | 10/9/2026 | 3993 | $390.60 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | S D RAY | 10/9/2026 | 3909 | $115.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3102 | COMP SOFTWARE , SUPPORT/MAINY/ RECOVERY | SAMSARA, INC. | 9/18/2026 | 3621 | $1,724.58 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SARAH COE | 10/9/2026 | 3952 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SCOTT FOWLER | 9/2/2026 | 3411 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SCOTT JOHNSON | 10/9/2026 | 3919 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SCOTT TOWNSEND | 9/2/2026 | 3373 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2026 | CULVERT AND PIPE | SCURLOCK INDUSTRIES OF JONESBORO. INC. | 9/15/2026 | 3579 | $2,094.60 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE INMATE TRANSPORT | 9/28/2026 | 3685 | $1,750.00 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SECURE ON SITE SHREDDING | 9/21/2026 | 3627 | $65.00 |
| DISTRICT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 9/22/2026 | 3640 | $50.00 |
| DISTRICT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 9/10/2026 | 3485 | $125.00 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | SECURITY SHREDDING L.L.C. | 9/10/2026 | 3512 | $44.95 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SEPTEMBER SMART | 9/2/2026 | 3364 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SETH COPELAND | 9/2/2026 | 3399 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHANA PIERCE | 9/2/2026 | 3331 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHANNON MUIR | 10/9/2026 | 3977 | $130.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHARP OFFICE SUPPLY | 9/11/2026 | 3531 | $669.23 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SHARP'S SMALL ENGINES | 10/1/2026 | 3719 | $2.90 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHELBY COUCH | 10/9/2026 | 3950 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHELLEY SANDINE | 9/2/2026 | 3361 | $15.00 |
| COUNTY ASSESSOR | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | SHELLIE GRAHAM | 9/10/2026 | 3476 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHERMAN POUNDERS JR | 10/9/2026 | 3973 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHERRY BLEVINS | 10/9/2026 | 3965 | $45.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2002 | SMALL EQUIPMENT | SILVER MOON TRAILERS | 10/2/2026 | 3741 | $515.72 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3722 | $375.69 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/5/2026 | 3792 | $1,729.57 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3711 | $1,047.38 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 9/3/2026 | 3426 | $557.69 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 9/3/2026 | 3418 | $708.33 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 10/2/2026 | 3732 | $708.33 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/3/2026 | 3443 | $2,000.00 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/4/2026 | 3466 | $89,409.72 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/15/2026 | 3559 | $90,000.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | ST. BERNARDS PHYSICIAN CLINICS | 9/23/2026 | 3649 | $273.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STACY MOONEYHAN | 9/2/2026 | 3321 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STEPHANIE GARDNER | 10/9/2026 | 3939 | $100.00 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3030 | TRAVEL | STEPHANIE HOFFMAN | 10/8/2026 | 3872 | $138.32 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3094 | MEALS & LODGING | STEPHANIE HOFFMAN | 10/8/2026 | 3872 | $21.00 |
| COUNTY TREASURER | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | STEPHANIE HOFFMAN | 9/10/2026 | 3478 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STEPHANIE STONE | 10/9/2026 | 3891 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STEVE KIRKSEY | 10/9/2026 | 3917 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $503,743.70 |
| SPECIAL MOTOR FUEL TAX | 2003 | 2024 | MAINT & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $100,000.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 10/6/2026 | 3813 | $207,013.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/2/2026 | 3750 | $21.36 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $163.60 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.15 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.04 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/3/2026 | 3435 | $21.36 |
| VETERANS SERVICE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $41.68 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.38 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.24 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $11.42 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $10.28 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $280.35 |
| COUNTY TREASURER | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $34.30 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.08 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.97 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.69 |