| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MARTIN CLARK | 10/9/2026 | 3954 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MORGAN CARVER | 10/9/2026 | 3955 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | DANA BUTLER | 10/9/2026 | 3956 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ASHLEY BULLOCK | 10/9/2026 | 3957 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | FARAH BUCHANAN | 10/9/2026 | 3958 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ALLEN | 10/9/2026 | 3959 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRENDA ANDERSON | 10/9/2026 | 3960 | $65.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MARK ANDERSON JR | 10/9/2026 | 3961 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ABEL BAUTISTA | 10/9/2026 | 3962 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BLAKE BISHOP | 10/9/2026 | 3963 | $100.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | VIRGINIA BLACK | 10/9/2026 | 3964 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHERRY BLEVINS | 10/9/2026 | 3965 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TAMERA BROADAWAY | 10/9/2026 | 3966 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MELISSA BROADUS | 10/9/2026 | 3967 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MOLLY BROOKS | 10/9/2026 | 3968 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | NIKKI BROWN | 10/9/2026 | 3969 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TQUIESHA BROWN | 10/9/2026 | 3970 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | KARA BRANDON-DAVIS | 10/9/2026 | 3971 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | LANCE POWELL | 10/9/2026 | 3972 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHERMAN POUNDERS JR | 10/9/2026 | 3973 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | LESIA PITTMAN | 10/9/2026 | 3974 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TRISHA ONEAL | 10/9/2026 | 3975 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | WILLIAM NICHOLS | 10/9/2026 | 3976 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHANNON MUIR | 10/9/2026 | 3977 | $130.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BILLE MONTGOMERY | 10/9/2026 | 3978 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | WILLIAM MCKISSON | 10/9/2026 | 3979 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA MCCARTHY | 10/9/2026 | 3980 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MELISSA MAY | 10/9/2026 | 3981 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHERYLE MATHA | 10/9/2026 | 3982 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | JOEL MASON | 10/9/2026 | 3983 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MICKEY MARSHALL | 10/9/2026 | 3984 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | LINDA MAIN | 10/9/2026 | 3985 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | WILSON MADDEN | 10/9/2026 | 3986 | $100.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | WILLIS MACKEY | 10/9/2026 | 3987 | $100.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | AMBER LONG | 10/9/2026 | 3988 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ANGELA LOBERG | 10/9/2026 | 3989 | $45.00 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/29/2026 | 4164 | $213.91 |
| 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 | 10/19/2026 | 4064 | $518.87 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/27/2026 | 4133 | $204.33 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/27/2026 | 4133 | $803.24 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/27/2026 | 4133 | $103.83 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/14/2026 | 4031 | $491.56 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | NEA PEST | 10/20/2026 | 4082 | $212.66 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $906.76 |
| 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 | 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 | 9/14/2026 | 3545 | $571.03 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $212.66 |
| 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 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/14/2026 | 4027 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | AMERICAN PAPER & TWINE | 10/1/2026 | 3718 | $2,916.91 |
| 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 | 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 | 1000 | 3023 | INTERNET CONNECTION | EMPOWER | 10/23/2026 | 4118 | $144.97 |
| COUNTY COLLECTOR | 1000 | 3023 | INTERNET CONNECTION | EMPOWER | 9/16/2026 | 3586 | $144.97 |
| COUNTY ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $694.70 |
| COUNTY ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 10/21/2026 | 4105 | $694.78 |
| COMPUTER SERVICES | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3553 | $1,580.16 |
| COUNTY SHERIFF | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3574 | $1,930.42 |
| COUNTY SHERIFF | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 10/19/2026 | 4054 | $1,930.42 |
| VETERANS SERVICE | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $42.73 |
| VETERANS SERVICE | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 10/21/2026 | 4105 | $42.73 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3023 | INTERNET CONNECTION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| CONSTRUCTION-OPERATION (SPECIAL REV) | 3018 | 2009 | INMATE SUPPLIES,UNIFORMS | TIGER COMMISSARY SERVICES | 10/29/2026 | 4166 | $850.00 |
| 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 | 9/17/2026 | 3597 | $530.80 |
| 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 | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $555.88 |
| 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 | 10/5/2026 | 3793 | $994.16 |
| 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 | 10/27/2026 | 4133 | $1,908.30 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/19/2026 | 4064 | $759.35 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $912.27 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $107.70 |
| COUNTY JAIL | 3501 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 10/19/2026 | 4070 | $4,337.39 |
| 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 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $107.34 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/21/2026 | 4104 | $28,633.36 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | DELTA DENTAL | 10/23/2026 | 4123 | $1,117.44 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/29/2026 | 4167 | $36,774.92 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 9/3/2026 | 3432 | $19,551.90 |