| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 9/21/2026 | 3635 | $1,528.95 |
| GRANTS- IN AID GENERAL | 3046 | 3001 | ACCOUNTING AND AUDITING | THOMAS, SPEIGHT & NOBLE | 9/18/2026 | 3623 | $12,500.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | THOMAS WOODRUFF | 9/2/2026 | 3381 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | THERESA HOSTETLER | 10/9/2026 | 3927 | $15.00 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 10/1/2026 | 3716 | $45.60 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 9/3/2026 | 3422 | $76.50 |
| COUNTY ELECTION COMMISSION | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/11/2026 | 3525 | $31.20 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3475 | $79.95 |
| COUNTY COLLECTOR | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3510 | $195.00 |
| COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | TESHA TAGGART | 9/3/2026 | 3420 | $138.32 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3094 | MEALS & LODGING | TERRY MCNATT | 9/29/2026 | 3692 | $27.57 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TERRY JACKSON | 10/9/2026 | 3922 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TERESA GARCIA | 9/2/2026 | 3412 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TERESA COLBERT | 9/2/2026 | 3397 | $15.00 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/16/2026 | 3593 | $758.04 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3539 | $467.48 |
| 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 | 9/17/2026 | 3604 | $373.98 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 10/5/2026 | 3790 | $148.39 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TARA SHERFEY | 9/2/2026 | 3363 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TAMMY MERRELL | 9/2/2026 | 3314 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | TAMERA BROADAWAY | 10/9/2026 | 3966 | $45.00 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | SYMBOL ARTS, LLC | 10/2/2026 | 3760 | $967.82 |
| DISTRICT COURT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES(COMPUTER SER | SWEPT AWAY JANITORIAL LLC | 10/7/2026 | 3822 | $1,086.90 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SUSAN LEWALLEN | 10/9/2026 | 3878 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SUSAN CONGER | 10/9/2026 | 3951 | $45.00 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $280.35 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $11.42 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $10.28 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.38 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/3/2026 | 3435 | $21.36 |
| VETERANS SERVICE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $41.68 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/2/2026 | 3750 | $21.36 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $163.60 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.15 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.04 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $13.07 |
| 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 |
| 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 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3608 | $142.68 |
| 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 |
| COUNTY HEALTH UNIT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3641 | $21.36 |
| 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 COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.08 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.97 |
| COUNTY TREASURER | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $34.30 |
| COUNTY CLERK | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $120.34 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.69 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.52 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 10/6/2026 | 3813 | $207,013.90 |
| SPECIAL MOTOR FUEL TAX | 2003 | 2024 | MAINT & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $100,000.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $503,743.70 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STEVE KIRKSEY | 10/9/2026 | 3917 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STEPHANIE STONE | 10/9/2026 | 3891 | $115.00 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3030 | TRAVEL | STEPHANIE HOFFMAN | 10/8/2026 | 3872 | $138.32 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3094 | MEALS & LODGING | STEPHANIE HOFFMAN | 10/8/2026 | 3872 | $21.00 |
| COUNTY TREASURER | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | STEPHANIE HOFFMAN | 9/10/2026 | 3478 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STEPHANIE GARDNER | 10/9/2026 | 3939 | $100.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | STACY MOONEYHAN | 9/2/2026 | 3321 | $15.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | ST. BERNARDS PHYSICIAN CLINICS | 9/23/2026 | 3649 | $273.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/3/2026 | 3443 | $2,000.00 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/4/2026 | 3466 | $89,409.72 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/15/2026 | 3559 | $90,000.00 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 9/3/2026 | 3418 | $708.33 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 10/2/2026 | 3732 | $708.33 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 9/3/2026 | 3426 | $557.69 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3711 | $1,047.38 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/5/2026 | 3792 | $1,729.57 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3722 | $375.69 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2002 | SMALL EQUIPMENT | SILVER MOON TRAILERS | 10/2/2026 | 3741 | $515.72 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHERRY BLEVINS | 10/9/2026 | 3965 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHERMAN POUNDERS JR | 10/9/2026 | 3973 | $115.00 |
| COUNTY ASSESSOR | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | SHELLIE GRAHAM | 9/10/2026 | 3476 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHELLEY SANDINE | 9/2/2026 | 3361 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHELBY COUCH | 10/9/2026 | 3950 | $30.00 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SHARP'S SMALL ENGINES | 10/1/2026 | 3719 | $2.90 |
| DEP PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHARP OFFICE SUPPLY | 9/11/2026 | 3531 | $669.23 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHANNON MUIR | 10/9/2026 | 3977 | $130.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SHANA PIERCE | 9/2/2026 | 3331 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SETH COPELAND | 9/2/2026 | 3399 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SEPTEMBER SMART | 9/2/2026 | 3364 | $15.00 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | SECURITY SHREDDING L.L.C. | 9/10/2026 | 3512 | $44.95 |
| DISTRICT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 9/10/2026 | 3485 | $125.00 |
| DISTRICT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 9/22/2026 | 3640 | $50.00 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SECURE ON SITE SHREDDING | 9/21/2026 | 3627 | $65.00 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE INMATE TRANSPORT | 9/28/2026 | 3685 | $1,750.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2026 | CULVERT AND PIPE | SCURLOCK INDUSTRIES OF JONESBORO. INC. | 9/15/2026 | 3579 | $2,094.60 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SCOTT TOWNSEND | 9/2/2026 | 3373 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SCOTT JOHNSON | 10/9/2026 | 3919 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SCOTT FOWLER | 9/2/2026 | 3411 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | SARAH COE | 10/9/2026 | 3952 | $45.00 |