| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $374.01 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3073 | LEASE MACHINERY & EQUIP (INC COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3551 | $361.48 |
| 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 CLERK (SPECIAL REV)(21-6-306) | 3006 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3549 | $203.98 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 9/14/2026 | 3548 | $90.07 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3547 | $7,812.00 |
| COUNTY JUDGE | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3546 | $157.29 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3545 | $571.03 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 9/14/2026 | 3544 | $312.08 |
| 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 | 9/14/2026 | 3542 | $12,064.91 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/14/2026 | 3541 | $69.44 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | JOSEPH MINTON | 9/14/2026 | 3540 | $59.38 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3539 | $467.48 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $311.26 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $906.76 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 9/14/2026 | 3537 | $51,096.85 |
| COUNTY JAIL | 1000 | 2021 | PAINTS & METALS | FARRELL CALHOUN PAINT | 9/14/2026 | 3536 | $1,076.87 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 9/14/2026 | 3535 | $125.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOYCE MORGAN | 9/14/2026 | 3534 | $157.16 |
| 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 |
| CIRCUIT COURT COORD III-BRENDA W | 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 ADMIN- KARA WHITEHEAD | 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 |
| 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 | 2001 | GENERAL OFFICE SUPPLIES | SHARP OFFICE SUPPLY | 9/11/2026 | 3531 | $669.23 |
| DEP PROSECUTING ATTORNEY | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/11/2026 | 3530 | $95.22 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/11/2026 | 3529 | $271.92 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/11/2026 | 3528 | $2,998.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3030 | TRAVEL | ANGELA HORNER | 9/11/2026 | 3527 | $138.32 |
| COUNTY CLERK | 1000 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | ABILITIES UNLIMITED, INC. | 9/11/2026 | 3526 | $50.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/11/2026 | 3525 | $31.20 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | PINNACLE PRECISION , LLC | 9/11/2026 | 3524 | $1,500.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $511.71 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $50.67 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $125.72 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $86.37 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,832.95 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $11.18 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $848.28 |
| COUNTY SHERIFF | 1000 | 3102 | COMP SOFTWARE,SUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $248.28 |
| COMPUTER SERVICES | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $736.13 |
| COMPUTER SERVICES | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $99.59 |
| COMPUTER SERVICES | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $3,382.76 |
| COMPUTER SERVICES | 1000 | 3020 | TELEPHONE&FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $103.65 |
| COUNTY HEALTH UNIT | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $69.10 |
| LAKE CITY CLERK | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.19 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $8.64 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $8.64 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3020 | TELEPHONE & FAX- LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $15.89 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3020 | TELEPHONE & FAX- LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.91 |
| TRIAL COURT ADMIN VI | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $15.89 |
| TRAIL COURT ADMIN VII | 1000 | 3020 | TELEPHONE & FAX LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $8.64 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3020 | TELEPHONE & FAX - LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.91 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,299.59 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $362.95 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $133.63 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $533.49 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $164.11 |
| COUNTY JAIL | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,674.70 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $44.64 |
| COUNTY JAIL | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $248.28 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $34.55 |
| JUVENILE COURT | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $711.87 |
| DISTRICT COURT | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $336.33 |
| DISTRICT COURT | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| COUNTY ELECTION COMMISSION | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $15.89 |
| COUNTY ELECTION COMMISSION | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| BUILDING MAINTENANCE | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $820.58 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $14.09 |
| BUILDING MAINTENANCE | 1000 | 2007 | FUELS, OILS, &LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $543.84 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,708.30 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $207.49 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $234.19 |
| BUILDING MAINTENANCE | 1000 | 2029 | SMALL TOOLS ( LESS THAN CAPITALIZATION) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $881.39 |
| BUILDING MAINTENANCE | 1000 | 3020 | TELEPHONE & FAX LINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.18 |
| BUILDING MAINTENANCE | 1000 | 3102 | COMP SOFTWARE, SUPPORT, MAINT RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $393.00 |
| BUILDING MAINTENANCE | 1000 | 3102 | COMP SOFTWARE, SUPPORT, MAINT RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $0.10 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $221.67 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $51.82 |
| COUNTY ASSESSOR | 1000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $200.62 |
| COUNTY ASSESSOR | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| QUORUM COURT | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $767.15 |
| COUNTY CLERK | 1000 | 3021 | POSTAGE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $650.00 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.19 |
| COUNTY CLERK | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $564.78 |
| COUNTY JUDGE | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $241.81 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.90 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $5.35 |
| COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIP, SUB | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $16.26 |
| COUNTY JUDGE | 1000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $14.00 |
| COUNTY JUDGE | 1000 | 3102 | COMP SOFTWARE, SUPPORT / MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| COUNTY JUDGE | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $488.99 |