| STAR COURT PRS | 3526 | 1007 | RETIREMENT MATCHING | CO OF CRAIGHEAD W/H APERS | 9/1/2026 | 3286 | $220.98 |
| STAR COURT PRS | 3526 | 1007 | RETIREMENT MATCHING | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $220.98 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $237.60 |
| BJA STAR COURT | 3523 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $582.39 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | CO OF CRAIGHEAD W/H APERS | 9/1/2026 | 3286 | $230.70 |
| BJA STAR COURT | 3523 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/1/2026 | 3286 | $565.49 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | CLV SERVICES LLC | 10/1/2026 | 3721 | $455.70 |
| BUILDING MAINTENANCE | 1000 | 3060 | UTILITIES-ELECTRICTY | CITY WATER & LIGHT | 10/5/2026 | 3800 | $550.31 |
| BUILDING MAINTENANCE | 1000 | 3060 | UTILITIES-ELECTRICTY | CITY WATER & LIGHT | 9/1/2026 | 3281 | $554.28 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $692.51 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $136.56 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| COUNTY COLLECTOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $349.07 |
| COUNTY COLLECTOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $64.44 |
| COUNTY COLLECTOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $326.81 |
| COUNTY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $443.57 |
| COUNTY JUDGE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $548.54 |
| COUNTY JUDGE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $513.56 |
| COUNTY JUDGE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $101.28 |
| COUNTY TREASURER | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $126.36 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $62.91 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $319.02 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $340.76 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $832.57 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3710 | $447.10 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $164.18 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $48.14 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $889.30 |
| COUNTY ELECTION COMMISSION | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3709 | $1,013.91 |
| COMPUTER SERVICES | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $174.54 |
| COMPUTER SERVICES | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $32.22 |
| COMPUTER SERVICES | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $163.40 |
| COUNTY HEALTH UNIT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/20/2026 | 4078 | $2,742.86 |
| COUNTY HEALTH UNIT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $2,831.97 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/22/2026 | 4106 | $1,289.57 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/15/2026 | 3573 | $1,400.64 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/1/2026 | 3282 | $10.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/3/2026 | 3434 | $827.14 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/3/2026 | 3434 | $38.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | CITY WATER & LIGHT | 9/3/2026 | 3434 | $57.64 |
| COUNTY EXTENSION OFFICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/20/2026 | 4078 | $773.63 |
| COUNTY EXTENSION OFFICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $798.76 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $82.86 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $420.18 |
| VETERANS SERVICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $153.55 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $692.51 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $136.56 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $448.81 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/15/2026 | 3577 | $90.57 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $3,470.35 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $3,706.82 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $684.34 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $1,032.51 |
| COUNTY JAIL | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/15/2026 | 3573 | $28,396.87 |
| COUNTY JAIL | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/22/2026 | 4106 | $26,538.00 |
| GRANTS- IN AID GENERAL | 3046 | 3009 | OTHER PROFESSIONAL SERVICES | CITY WATER & LIGHT | 10/7/2026 | 3851 | $877,273.30 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $69.05 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $350.15 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $374.01 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/15/2026 | 4048 | $90.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/5/2026 | 3803 | $10.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/2/2026 | 3755 | $815.87 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/2/2026 | 3755 | $38.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | CITY WATER & LIGHT | 10/2/2026 | 3755 | $54.81 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $602.66 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,365.07 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,974.33 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/16/2026 | 3587 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/16/2026 | 3587 | $41.08 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/14/2026 | 4027 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/14/2026 | 4027 | $41.08 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,990.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,346.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CINTAS | 9/15/2026 | 3583 | $33.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CINTAS | 10/21/2026 | 4095 | $82.69 |
| DEP PROSECUTING ATTORNEY | 1000 | 3100 | OTHER MISCELLANEOUS | CHRISTY WILSON | 10/19/2026 | 4058 | $36.90 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER PETTY | 9/2/2026 | 3330 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER COPELAND | 9/2/2026 | 3400 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTINA WILLIS | 9/2/2026 | 3379 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTINA GIBSON | 10/9/2026 | 3937 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTINA APPLETON | 9/2/2026 | 3388 | $15.00 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHRIS MARKETING LLC | 10/6/2026 | 3808 | $1,200.00 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHRIS MARKETING LLC | 10/22/2026 | 4110 | $1,200.00 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3094 | MEALS & LODGING | CHLOE JAMES | 10/8/2026 | 3870 | $139.60 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3094 | MEALS & LODGING | CHLOE JAMES | 10/8/2026 | 3870 | $546.96 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3030 | TRAVEL | CHLOE JAMES | 10/8/2026 | 3870 | $60.00 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3030 | TRAVEL | CHLOE JAMES | 10/8/2026 | 3870 | $454.48 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHERYLE MATHA | 10/9/2026 | 3982 | $150.00 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 9/23/2026 | 3654 | $1,892.46 |
| COUNTY JAIL | 3501 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 10/19/2026 | 4070 | $4,337.39 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHARLES KNIGHT | 10/9/2026 | 3916 | $30.00 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3030 | TRAVEL | CHARLENE DAVIDSON | 10/26/2026 | 4127 | $56.78 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3030 | TRAVEL | CHARLENE DAVIDSON | 10/26/2026 | 4128 | $680.23 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | CENTURY 21 PORTFOLIO | 10/13/2026 | 4005 | $650.00 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | CENTRAL CHEVROLET CO., INC. | 10/9/2026 | 3994 | $78.16 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CAVENAUGH AUTO GROUP | 10/7/2026 | 3843 | $254.98 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CASEY FLEMON | 10/9/2026 | 3943 | $30.00 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/28/2026 | 4155 | $106.50 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/28/2026 | 4157 | $127.30 |