| VET TREATMENT COURT DIS GRANT | 3522 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3494 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | AT&T MOBILITY | 9/22/2026 | 3645 | $145.89 |
| DISTRICT COURT SPECIALTY COURT | 3045 | 3022 | CELLPHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $322.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $470.39 |
| COUNTY EXTENSION OFFICE | 1000 | 3022 | CELL PHONE & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $182.72 |
| VETERANS SERVICE | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $42.73 |
| VETERANS SERVICE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/11/2026 | 3529 | $271.92 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/2/2026 | 3734 | $272.34 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $134.09 |
| CIRCUIT COURT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $442.79 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $5,082.51 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $128.19 |
| BUILDING MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $104.95 |
| COUNTY ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $694.70 |
| COMPUTER SERVICES | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $163.82 |
| COUNTY JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| CIRCUIT COURT | 3532 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $53.75 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | AT&T | 9/28/2026 | 3680 | $1,105.70 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | AT&T | 9/28/2026 | 3680 | $2,211.41 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | AT&T | 9/22/2026 | 3643 | $956.58 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ASHLEY BULLOCK | 10/9/2026 | 3957 | $45.00 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ART ADVERTISING, INC | 10/7/2026 | 3816 | $70.53 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ARKANSAS TRAILER MFG. CO., INC. | 9/3/2026 | 3436 | $77.66 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ARKANSAS TRAILER MFG. CO., INC. | 10/2/2026 | 3754 | $1,313.93 |
| COUNTY JAIL | 1000 | 3100 | OTHER MISCELLANEOUS (ACIC TERMINAL) | ARKANSAS TOBACCO CONTROL | 10/8/2026 | 3865 | $100.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE UNIVERSITY | 9/18/2026 | 3622 | $12,673.50 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS JUDICIAL COUNCIL, INC. | 10/5/2026 | 3796 | $35.00 |
| COUNTY ASSESSOR | 3042 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $100.00 |
| COUNTY ASSESSOR (SPECIAL REV)(26-26-310) | 3004 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $700.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 9/2/2026 | 3302 | $1,133.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 10/2/2026 | 3775 | $1,083.00 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3595 | $1,515.96 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3594 | $2,273.96 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.89 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.25 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $37.34 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.36 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $9.01 |
| CIRCUIT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.64 |
| COUNTY JAIL | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $100.93 |
| JUVENILE COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $3.53 |
| DISTRICT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $6.81 |
| COUNTY SHERIFF | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $22.13 |
| COUNTY JUDGE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.03 |
| COUNTY CLERK | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.78 |
| COUNTY COLLECTOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $10.49 |
| COUNTY ELECTION COMMISSION | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.00 |
| BUILDING MAINTENANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $2.35 |
| COUNTY ASSESSOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $20.25 |
| BJA STAR COURT | 3523 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.95 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3100 | OTHER MISCELLANEOUS | AR DEPARTMENT OF HEALTH | 10/2/2026 | 3783 | $15.00 |
| COUNTY JAIL | 1000 | 3100 | OTHER MISCELLANEOUS (ACIC TERMINAL) | AR CRIME INFORMATION CENTER | 9/23/2026 | 3650 | $325.69 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | APPRENTICE INFORMATION SYSTEMS | 9/22/2026 | 3644 | $21,630.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ANTHONY GRIFFIN | 9/2/2026 | 3343 | $15.00 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | ANTHONY COY | 9/21/2026 | 3626 | $100.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ANNIE WALLACE | 9/2/2026 | 3376 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ANNALEE RADER | 9/2/2026 | 3335 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ANGELA LOBERG | 10/9/2026 | 3989 | $45.00 |
| COUNTY ELECTION COMMISSION | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL WELLNESS INCE | ANGELA HORNER | 9/3/2026 | 3419 | $50.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3030 | TRAVEL | ANGELA HORNER | 9/11/2026 | 3527 | $138.32 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ANGELA CULVER | 10/9/2026 | 3949 | $15.00 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | AMERICAN PAPER & TWINE | 10/1/2026 | 3718 | $2,916.91 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 10/9/2026 | 3999 | $89.33 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 9/3/2026 | 3451 | $89.33 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 10/9/2026 | 3999 | $133.77 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 9/3/2026 | 3451 | $133.77 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 10/9/2026 | 3999 | $34.67 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 9/3/2026 | 3451 | $34.67 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 10/9/2026 | 3999 | $25.63 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 9/3/2026 | 3451 | $25.63 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 9/3/2026 | 3451 | $38.83 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 10/9/2026 | 3999 | $57.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 9/3/2026 | 3451 | $57.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 10/9/2026 | 3999 | $38.83 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | AMERICAN FIRST RESPONSE | 9/23/2026 | 3653 | $40.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | AMBER WYATT | 10/9/2026 | 3899 | $65.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | AMBER LONG | 10/9/2026 | 3988 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | AMBER HENSON | 10/9/2026 | 3930 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | AMANDA TROTTER | 10/9/2026 | 3897 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ALVIN THOMAS | 10/9/2026 | 3894 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 10/2/2026 | 3746 | $51.14 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 10/2/2026 | 3737 | $19.53 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 9/24/2026 | 3670 | $9.77 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 9/28/2026 | 3686 | $9.77 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | ALLIED CORPORATE FURNITURE | 9/10/2026 | 3519 | $259.32 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 9/14/2026 | 3548 | $90.07 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 9/23/2026 | 3662 | $19,281.68 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ALL SCAPES | 10/1/2026 | 3723 | $1,330.48 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ALFRED DIVITTORIO | 10/9/2026 | 3946 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ALEXANDRIA HOLLAND | 9/2/2026 | 3350 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 9/15/2026 | 3576 | $1,287.68 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2020 | BUILDINGS MATERIALS AND SUPPLIES | AIRGAS USA, LLC | 9/17/2026 | 3609 | $243.70 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 10/2/2026 | 3752 | $133.46 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | AIRGAS USA, LLC | 10/5/2026 | 3789 | $68.53 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $30.75 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $46.35 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $53.97 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $54.85 |