| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.52 |
| COUNTY CLERK | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $120.34 |
| BUILDING MAINTENANCE | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES | 9/18/2026 | 3616 | $21.36 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $0.54 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.48 |
| COUNTY HEALTH UNIT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3641 | $21.36 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3608 | $142.68 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $13.07 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3600 | $19.81 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.74 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.47 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.05 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.94 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SUSAN CONGER | 10/9/2026 | 3951 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SUSAN LEWALLEN | 10/9/2026 | 3878 | $45.00 |
| DISTRICT COURT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES(COMPUTER SER | SWEPT AWAY JANITORIAL LLC | 10/7/2026 | 3822 | $1,086.90 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | SYMBOL ARTS, LLC | 10/2/2026 | 3760 | $967.82 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TAMERA BROADAWAY | 10/9/2026 | 3966 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TAMMY MERRELL | 9/2/2026 | 3314 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TARA SHERFEY | 9/2/2026 | 3363 | $15.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/17/2026 | 3604 | $373.98 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3547 | $7,812.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 10/5/2026 | 3790 | $148.39 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3539 | $467.48 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/16/2026 | 3593 | $758.04 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TERESA COLBERT | 9/2/2026 | 3397 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TERESA GARCIA | 9/2/2026 | 3412 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TERRY JACKSON | 10/9/2026 | 3922 | $45.00 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3094 | MEALS & LODGING | TERRY MCNATT | 9/29/2026 | 3692 | $27.57 |
| COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | TESHA TAGGART | 9/3/2026 | 3420 | $138.32 |
| COUNTY COLLECTOR | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3510 | $195.00 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3475 | $79.95 |
| COUNTY ELECTION COMMISSION | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/11/2026 | 3525 | $31.20 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 9/3/2026 | 3422 | $76.50 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 10/1/2026 | 3716 | $45.60 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | THERESA HOSTETLER | 10/9/2026 | 3927 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | THOMAS WOODRUFF | 9/2/2026 | 3381 | $15.00 |
| GRANTS- IN AID GENERAL | 3046 | 3001 | ACCOUNTING AND AUDITING | THOMAS, SPEIGHT & NOBLE | 9/18/2026 | 3623 | $12,500.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | THOMSON REUTERS - WEST PAYMENT CENTER | 9/11/2026 | 3532 | $696.78 |
| DEP PROSECUTING ATTORNEY | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | THOMSON REUTERS - WEST PAYMENT CENTER | 10/7/2026 | 3821 | $696.78 |
| 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 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 9/21/2026 | 3634 | $679.57 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 9/21/2026 | 3635 | $1,528.95 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/17/2026 | 3602 | $518.62 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/10/2026 | 3520 | $531.64 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 10/5/2026 | 3786 | $420.00 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 9/17/2026 | 3597 | $530.80 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 10/5/2026 | 3791 | $13,638.08 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 10/1/2026 | 3715 | $12,706.90 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 9/23/2026 | 3652 | $12,667.09 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 9/14/2026 | 3542 | $12,064.91 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 9/14/2026 | 3543 | $11,942.78 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 10/14/2026 | 4032 | $12,412.07 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TIMOTHY THRASHER | 10/9/2026 | 3895 | $45.00 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | TJA USE OF FORCE TRAINING, LLC | 9/18/2026 | 3620 | $299.00 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | TK ELEVATOR CORPORATION | 10/14/2026 | 4018 | $3,177.06 |
| COUNTY CORONER | 1000 | 3030 | TRAVEL | TOBY EMERSON | 9/2/2026 | 3308 | $719.05 |
| COUNTY CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | TOBY EMERSON | 9/2/2026 | 3308 | $225.00 |
| COUNTY CORONER | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | TOBY EMERSON | 9/2/2026 | 3308 | $95.00 |
| COUNTY CORONER | 1000 | 3100 | OTHER MISCELLANEOUS | TOBY EMERSON | 9/2/2026 | 3308 | $1,055.00 |
| COUNTY CORONER | 1000 | 3030 | TRAVEL | TOBY EMERSON | 10/2/2026 | 3781 | $658.52 |
| COUNTY CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | TOBY EMERSON | 10/2/2026 | 3781 | $215.00 |
| COUNTY CORONER | 1000 | 2002 | SMALL EQUIPMENT | TOBY EMERSON | 10/2/2026 | 3781 | $284.58 |
| COUNTY CORONER | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | TOBY EMERSON | 10/2/2026 | 3781 | $95.00 |
| COUNTY CORONER | 1000 | 3100 | OTHER MISCELLANEOUS | TOBY EMERSON | 10/2/2026 | 3781 | $750.00 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | TOM'S LOCK AND KEY | 10/1/2026 | 3725 | $13.02 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TQUIESHA BROWN | 10/9/2026 | 3970 | $45.00 |
| 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 | TRANSUNION RISK AND ALTERNATIVE | 9/4/2026 | 3458 | $100.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | TRANSUNION RISK AND ALTERNATIVE | 9/3/2026 | 3449 | $325.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | TRANSUNION RISK AND ALTERNATIVE | 10/5/2026 | 3805 | $584.20 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | TRAVIS W. KIMBERLING | 10/2/2026 | 3777 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | TRAVIS W. KIMBERLING | 9/2/2026 | 3304 | $883.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TRENT DOWDY | 9/2/2026 | 3406 | $150.00 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | TRI-STATE INMATE TRANSPORT LLC | 9/28/2026 | 3682 | $1,000.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TRISHA ONEAL | 10/9/2026 | 3975 | $45.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | TRUE NORTH RECOVERY HOUSING LLC | 9/29/2026 | 3695 | $160.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 10/14/2026 | 4033 | $51,096.85 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 9/14/2026 | 3537 | $51,096.85 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TYLER JOHNSON | 10/9/2026 | 3918 | $30.00 |
| COUNTY JUDGE | 1000 | 3102 | COMP SOFTWARE, SUPPORT / MAINT/RECOVERY | UKG INC. | 9/21/2026 | 3628 | $36.80 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | ULINE | 9/3/2026 | 3428 | $68.71 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/14/2026 | 3541 | $69.44 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/23/2026 | 3651 | $276.68 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/8/2026 | 3860 | $659.68 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | UNITED POLICE SUPPLY | 9/10/2026 | 3516 | $972.16 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $227.85 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $2,096.24 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3830 | $969.58 |
| 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 | 9/3/2026 | 3417 | $71.62 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | UNITED WAY | 9/1/2026 | 3291 | $5.00 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | UNITED WAY | 9/15/2026 | 3568 | $5.00 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $5.00 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | UNITED WAY | 10/14/2026 | 4013 | $5.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | UNITED WAY | 9/1/2026 | 3291 | $5.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $5.00 |