| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | GREGORY COUCH | 9/2/2026 | 3401 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JARED CUDE | 9/2/2026 | 3402 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | GREGORY DENTON | 9/2/2026 | 3403 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | HEATHER DITTO | 9/2/2026 | 3404 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRITT DORTCH | 9/2/2026 | 3405 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TRENT DOWDY | 9/2/2026 | 3406 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ROBIN ELLIS | 9/2/2026 | 3407 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | YASMIN FILES | 9/2/2026 | 3408 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRENDA FLIPPO | 9/2/2026 | 3409 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | DAVID FORREST | 9/2/2026 | 3410 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SCOTT FOWLER | 9/2/2026 | 3411 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TERESA GARCIA | 9/2/2026 | 3412 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PAMELA GILLEY | 9/2/2026 | 3413 | $15.00 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/14/2026 | 4031 | $491.56 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $1,082.88 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $862.79 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/23/2026 | 3656 | $1,223.16 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/3/2026 | 3427 | $603.48 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3545 | $571.03 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $906.76 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $212.66 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | AMERICAN PAPER & TWINE | 10/1/2026 | 3718 | $2,916.91 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/14/2026 | 4027 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/16/2026 | 3587 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $14.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $157.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,365.07 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,990.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $170.22 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3023 | INTERNET CONNECTION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| VETERANS SERVICE | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $42.73 |
| COMPUTER SERVICES | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3553 | $1,580.16 |
| COUNTY ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $694.70 |
| COUNTY COLLECTOR | 1000 | 3023 | INTERNET CONNECTION | EMPOWER | 9/16/2026 | 3586 | $144.97 |
| COUNTY SHERIFF | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3574 | $1,930.42 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 9/17/2026 | 3597 | $530.80 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $133.63 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $311.26 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/23/2026 | 3656 | $566.13 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 9/23/2026 | 3654 | $1,892.46 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 10/5/2026 | 3786 | $420.00 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $555.88 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $107.70 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/5/2026 | 3793 | $994.16 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $912.27 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/2/2026 | 3310 | $34,505.43 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/3/2026 | 3450 | $30,502.84 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/10/2026 | 3507 | $39,784.84 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $99.51 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/16/2026 | 3596 | $41,417.24 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | DELTA DENTAL | 9/18/2026 | 3624 | $1,040.76 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/23/2026 | 3664 | $46,958.82 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/1/2026 | 3726 | $22,044.75 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/2/2026 | 3782 | $35,892.63 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/8/2026 | 3871 | $33,757.84 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $107.34 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | DELTA DENTAL | 10/9/2026 | 4000 | $1,194.12 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/14/2026 | 4039 | $35,457.21 |
| 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 | DON HARPOLE | 9/3/2026 | 3432 | $19,551.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 10/7/2026 | 3841 | $1,402.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 10/5/2026 | 3802 | $19,862.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/21/2026 | 3629 | $4,014.27 |
| COUNTY ASSESSOR | 3042 | 2001 | GENERAL SUPPLIES(CONSUMED OR ALTERED) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $81.77 |
| BJA STAR COURT | 3523 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $120.91 |
| COUNTY CLERK | 1000 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | INTEGRITY OFFICE SOLUTIONS, INC | 9/4/2026 | 3455 | $162.75 |
| COUNTY CLERK | 1000 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | ABILITIES UNLIMITED, INC. | 9/11/2026 | 3526 | $50.00 |
| COUNTY CLERK | 1000 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $126.44 |
| BJA STAR COURT | 3523 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $114.42 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $564.78 |
| COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $54.32 |
| COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IMEC | 10/1/2026 | 3717 | $770.00 |
| COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $261.19 |
| COMPUTER SERVICES | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $99.59 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $221.67 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 10/1/2026 | 3716 | $45.60 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $609.02 |
| COUNTY CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | TOBY EMERSON | 9/2/2026 | 3308 | $225.00 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,299.59 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 9/3/2026 | 3422 | $76.50 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ART ADVERTISING, INC | 10/7/2026 | 3816 | $70.53 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $771.45 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $511.71 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $836.31 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOYCE MORGAN | 9/14/2026 | 3534 | $157.16 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WHITE PRINTING & OFFICE SUPPLIES, INC. | 10/5/2026 | 3795 | $331.94 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ROBERNETTA FERRELL | 10/8/2026 | 3866 | $68.88 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $636.00 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PROFESSIONAL FORMS & SUPPLIES, INC | 10/2/2026 | 3735 | $605.65 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $711.87 |
| DISTRICT COURT (SPECIAL REV)(27-34-108) | 3029 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $28.18 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $253.16 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 10/2/2026 | 3752 | $133.46 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $111.74 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 2001 | GENERAL OFFICE SUPPLIES | PRIMO BRANDS, INC. | 10/8/2026 | 3873 | $141.94 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | INTEGRITY OFFICE SOLUTIONS, INC | 9/23/2026 | 3659 | $109.59 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | INTEGRITY OFFICE SOLUTIONS, INC | 9/23/2026 | 3660 | $2,200.48 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 9/23/2026 | 3661 | $400.26 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 9/4/2026 | 3460 | $263.09 |