| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3102 | COMP SOFTWARE , SUPPORT/MAINY/ RECOVERY | SAMSARA, INC. | 9/18/2026 | 3621 | $1,724.58 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | S D RAY | 10/9/2026 | 3909 | $115.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | S & S GLASS | 10/9/2026 | 3993 | $390.60 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RYAN HERNANDEZ | 10/9/2026 | 3929 | $115.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/21/2026 | 3629 | $4,014.27 |
| 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 | ROGERS GROUP, INC. | 10/7/2026 | 3841 | $1,402.13 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RODNEY SNYDER | 10/9/2026 | 3888 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ROCKY GILLEY | 9/2/2026 | 3341 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ROBIN THORNE | 9/2/2026 | 3372 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | ROBIN ELLIS | 9/2/2026 | 3407 | $15.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | ROBERT T. HOLLOWAY | 10/2/2026 | 3768 | $2,200.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3030 | TRAVEL | ROBERNETTA FERRELL | 9/10/2026 | 3486 | $138.32 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3094 | MEALS & LODGING | ROBERNETTA FERRELL | 9/10/2026 | 3486 | $14.37 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ROBERNETTA FERRELL | 10/8/2026 | 3866 | $68.88 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RITCHIE HALL | 10/9/2026 | 3934 | $45.00 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 9/15/2026 | 3574 | $283.27 |
| COUNTY SHERIFF | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3574 | $1,930.42 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 10/8/2026 | 3854 | $63.55 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 9/17/2026 | 3607 | $63.55 |
| COMPUTER SERVICES | 1000 | 3023 | INTERNET CONNECTION | RIGHT FIBER | 9/15/2026 | 3553 | $1,580.16 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | RIGGS | 9/17/2026 | 3613 | $30,515.55 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RICKY STANSELL JR | 9/2/2026 | 3365 | $15.00 |
| QUORUM COURT | 1000 | 3094 | MEALS & LODGING | RICHARD ROGERS | 9/10/2026 | 3477 | $465.69 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | RGB SERVICES | 10/14/2026 | 4023 | $1,920.59 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 10/2/2026 | 3778 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 9/2/2026 | 3305 | $983.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | REATHA KONOLD | 9/2/2026 | 3356 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RAYMOND SCOTT | 9/2/2026 | 3362 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | RAY WOODS | 9/2/2026 | 3382 | $15.00 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | RADIO COMMUNICATIONS CENTER | 9/10/2026 | 3521 | $275.00 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3517 | $116.14 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 10/2/2026 | 3762 | $117.18 |
| ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL | 3521 | 4004 | MACHINERY AND EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3508 | $25,090.45 |
| ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL | 3521 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3508 | $5,374.16 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 10/8/2026 | 3874 | $155.77 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 10/2/2026 | 3756 | $28.19 |
| 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 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 10/1/2026 | 3712 | $35.50 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 9/3/2026 | 3425 | $129.48 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 10/13/2026 | 4004 | $335.00 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/10/2026 | 3473 | $436.50 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/11/2026 | 3528 | $2,998.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | QUALITY FARM SUPPLY OF JONESBORO, INC | 10/2/2026 | 3742 | $988.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | QUALITY FARM SUPPLY OF JONESBORO, INC | 9/3/2026 | 3452 | $1,281.51 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | PURCELL TIRE & RUBBER COMPANY | 9/28/2026 | 3683 | $1,760.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | PURCELL TIRE & RUBBER COMPANY | 9/17/2026 | 3601 | $1,011.97 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PROFESSIONAL FORMS & SUPPLIES, INC | 10/2/2026 | 3735 | $605.65 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PRO-GARD PRODUCTS, LLC | 10/8/2026 | 3859 | $2,734.98 |
| COUNTY ASSESSOR | 1000 | 3100 | OTHER MISCELLANEOUS | PRIMO BRANDS, INC. | 9/10/2026 | 3474 | $38.91 |
| COUNTY ASSESSOR | 1000 | 3100 | OTHER MISCELLANEOUS | PRIMO BRANDS, INC. | 10/9/2026 | 3990 | $50.54 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 2001 | GENERAL OFFICE SUPPLIES | PRIMO BRANDS, INC. | 10/8/2026 | 3873 | $141.94 |
| COUNTY JAIL | 1000 | 3021 | POSTAGE | POSTMASTER | 10/8/2026 | 3855 | $4,100.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | PINNACLE PRECISION , LLC | 9/11/2026 | 3524 | $1,500.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PHOEBE LESLIE | 10/9/2026 | 3879 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PHILIP HECKMANN | 9/2/2026 | 3345 | $15.00 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PARAGOULD COMMUNICATIONS, INC | 10/5/2026 | 3794 | $4,178.13 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PAMELA LITTLE | 9/2/2026 | 3358 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PAMELA GILLEY | 9/2/2026 | 3413 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | OSCAR GARCIA JR | 10/9/2026 | 3940 | $45.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3020 | TELEPHONE & FAX-LANDLINE | OOMA INC | 9/15/2026 | 3584 | $65.90 |
| BUILDING MAINTENANCE | 1000 | 3020 | TELEPHONE & FAX LINE | OOMA INC | 9/15/2026 | 3584 | $280.66 |
| COUNTY ELECTION COMMISSION | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | OFFICE OF STATE TECHNOLOGY | 9/18/2026 | 3615 | $297.19 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/1/2026 | 3293 | $161.54 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 10/14/2026 | 4015 | $276.92 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/1/2026 | 3293 | $276.92 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $276.92 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $276.92 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $161.54 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $161.54 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 10/14/2026 | 4015 | $161.54 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/1/2026 | 3293 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 10/14/2026 | 4015 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | O'REILLY AUTOMOTIVE, INC | 10/7/2026 | 3842 | $487.59 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3496 | $1,310.75 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3518 | $2,192.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/4/2026 | 3465 | $952.32 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | NUCKLES AND SON, LLC | 10/5/2026 | 3787 | $185.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | NOAH ECHOLS | 10/9/2026 | 3944 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | NIKKI BROWN | 10/9/2026 | 3969 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | NICHOLLE EADS | 10/9/2026 | 3945 | $45.00 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | NEXTERA ENERGY SERVICES GAS,LLC | 9/23/2026 | 3655 | $3,558.37 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $6.00 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/MAINT/ RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| TRAIL COURT ADMIN VII | 1000 | 3102 | COPM SOFTWARE, SUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $212.66 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $325.72 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3007 | DRUG TESTING | NATIONAL MEDTEST INC. | 9/10/2026 | 3501 | $80.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | NAPA AUTO PARTS OF JONESBORO | 9/10/2026 | 3497 | $630.78 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | NAPA AUTO PARTS OF JONESBORO | 10/7/2026 | 3838 | $483.20 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | NANCY MORING | 10/2/2026 | 3765 | $2,200.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MYKENZIE GILMER | 9/2/2026 | 3342 | $15.00 |