| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 9/14/2026 | 3543 | $11,942.78 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 9/14/2026 | 3544 | $312.08 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3545 | $571.03 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3547 | $7,812.00 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $3,706.82 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | JOSEPH MINTON | 9/14/2026 | 3540 | $59.38 |
| 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 |
| 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 COORD V-JOYCE M | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOYCE MORGAN | 9/14/2026 | 3534 | $157.16 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/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 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $889.30 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $340.76 |
| COUNTY JUDGE | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3546 | $157.29 |
| COUNTY JUDGE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $548.54 |
| COUNTY COLLECTOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $349.07 |
| COMPUTER SERVICES | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $174.54 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| 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 CLERK (SPECIAL REV)(21-6-413) | 3005 | 3073 | LEASE MACHINERY & EQUIP (INC COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3551 | $361.48 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $374.01 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 9/14/2026 | 3548 | $90.07 |
| 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 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $448.81 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/11/2026 | 3529 | $271.92 |
| DEP PROSECUTING ATTORNEY | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/11/2026 | 3530 | $95.22 |
| DEP PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHARP OFFICE SUPPLY | 9/11/2026 | 3531 | $669.23 |
| DEP PROSECUTING ATTORNEY | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | THOMSON REUTERS - WEST PAYMENT CENTER | 9/11/2026 | 3532 | $696.78 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/11/2026 | 3528 | $2,998.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/11/2026 | 3525 | $31.20 |
| 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 SHERIFF | 1000 | 3101 | TRAINING | PINNACLE PRECISION , LLC | 9/11/2026 | 3524 | $1,500.00 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/MAINT/ RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| TRIAL COURT ADMIN VI | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $15.89 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3020 | TELEPHONE & FAX - LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.91 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3020 | TELEPHONE & FAX- LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.91 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| 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 COORD II-JUDY R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3090 | DUES MEMBERSHIPS SUB | ADMINISTRATIVE OFFICE OF THE COURTS | 9/10/2026 | 3472 | $35.00 |
| 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 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3090 | DUES MEMBERSHIPS SUB | MATTHEW BENDER & CO, INC | 9/10/2026 | 3513 | $158.88 |
| 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 ADMIN- KARA WHITEHEAD | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $6.00 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | FORREST OFFICE MACHINES | 9/10/2026 | 3511 | $96.98 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | SECURITY SHREDDING L.L.C. | 9/10/2026 | 3512 | $44.95 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3020 | TELEPHONE & FAX- LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $15.89 |
| 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 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 9/10/2026 | 3485 | $125.00 |
| 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 |
| TRAIL COURT ADMIN VII | 1000 | 3102 | COPM SOFTWARE, SUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| TRAIL COURT ADMIN VII | 1000 | 3020 | TELEPHONE & FAX LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $8.64 |
| CIRCUIT COURT | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $17.27 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $118.82 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $42.03 |
| CIRCUIT COURT | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO ROOFING CO INC | 9/10/2026 | 3483 | $8,220.00 |
| 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 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3475 | $79.95 |
| 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 | 3009 | OTHER PROFESSIONAL SERVICES | LISA LAWRENCE | 9/10/2026 | 3480 | $3,543.75 |
| COUNTY JUDGE | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | KORNISHIA GARRETT | 9/10/2026 | 3481 | $50.00 |
| 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 |
| COUNTY COLLECTOR | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3510 | $195.00 |
| COUNTY COLLECTOR | 1000 | 2007 | FUELS, OILS & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $54.76 |
| COUNTY COLLECTOR | 1000 | 3020 | TELEPHONE--CABLE-ISP-TOWER(LANDLINE) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $17.27 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/10/2026 | 3473 | $436.50 |
| COUNTY ASSESSOR | 1000 | 3100 | OTHER MISCELLANEOUS | PRIMO BRANDS, INC. | 9/10/2026 | 3474 | $38.91 |
| COUNTY ASSESSOR | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | SHELLIE GRAHAM | 9/10/2026 | 3476 | $50.00 |
| 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 |