| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | CRAIGHEAD CO CIRCUIT CLERK | 9/10/2026 | 3506 | $250.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3023 | INTERNET CONNECTION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/11/2026 | 3529 | $271.92 |
| DEP PROSECUTING ATTORNEY | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/11/2026 | 3530 | $95.22 |
| DEP PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHARP OFFICE SUPPLY | 9/11/2026 | 3531 | $669.23 |
| DEP PROSECUTING ATTORNEY | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | THOMSON REUTERS - WEST PAYMENT CENTER | 9/11/2026 | 3532 | $696.78 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | PINNACLE PRECISION , LLC | 9/11/2026 | 3524 | $1,500.00 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/11/2026 | 3528 | $2,998.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/11/2026 | 3525 | $31.20 |
| COUNTY ELECTION COMMISSION | 1000 | 3030 | TRAVEL | ANGELA HORNER | 9/11/2026 | 3527 | $138.32 |
| COUNTY CLERK | 1000 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | ABILITIES UNLIMITED, INC. | 9/11/2026 | 3526 | $50.00 |
| COUNTY JUDGE | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3546 | $157.29 |
| COUNTY JUDGE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $548.54 |
| COUNTY COLLECTOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $349.07 |
| COMPUTER SERVICES | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $174.54 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | JOSEPH MINTON | 9/14/2026 | 3540 | $59.38 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $889.30 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $340.76 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $3,706.82 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 9/14/2026 | 3535 | $125.00 |
| COUNTY JAIL | 1000 | 2021 | PAINTS & METALS | FARRELL CALHOUN PAINT | 9/14/2026 | 3536 | $1,076.87 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 9/14/2026 | 3537 | $51,096.85 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $311.26 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $906.76 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3539 | $467.48 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/14/2026 | 3541 | $69.44 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 9/14/2026 | 3542 | $12,064.91 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 9/14/2026 | 3543 | $11,942.78 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 9/14/2026 | 3544 | $312.08 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3545 | $571.03 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3547 | $7,812.00 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $448.81 |
| TRAIL COURT ADMIN VII | 1000 | 3102 | COPM SOFTWARE, SUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/MAINT/ RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | ITECHS COMPUTERS & SERVICE | 9/14/2026 | 3533 | $100.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOYCE MORGAN | 9/14/2026 | 3534 | $157.16 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3549 | $203.98 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 9/14/2026 | 3548 | $90.07 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3073 | LEASE MACHINERY & EQUIP (INC COPY MACH) | FORREST OFFICE MACHINES | 9/14/2026 | 3551 | $361.48 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $374.01 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3094 | MEALS & LODGING | JIMMY HOOD | 9/14/2026 | 3550 | $868.00 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3101 | TRAINING & EDUCATION | JIMMY HOOD | 9/14/2026 | 3550 | $1,010.00 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $99.51 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $393.54 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $14.52 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $350.63 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $178.61 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $68.75 |
| VETERANS SERVICE | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $617.04 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/15/2026 | 3566 | $35.83 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $579.52 |
| VETERANS SERVICE | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $297.64 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $103.35 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $144.38 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | FIRST COMMUNITY BANK | 9/15/2026 | 3564 | $350.00 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/15/2026 | 3566 | $175.00 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | FOP JONESBORO LODGE #8 | 9/15/2026 | 3569 | $5.54 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $38.05 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $904.03 |
| DRUG TASK FORCE | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $452.69 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $161.58 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $390.82 |
| DRUG TASK FORCE | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $957.97 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/15/2026 | 3566 | $124.00 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $979.16 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $589.99 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $197.00 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $492.69 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $1,207.68 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $16,849.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | FIRST COMMUNITY BANK | 9/15/2026 | 3564 | $3,325.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD W/H NACO | 9/15/2026 | 3565 | $754.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/15/2026 | 3566 | $683.32 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | LEGALSHIELD | 9/15/2026 | 3567 | $170.53 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | UNITED WAY | 9/15/2026 | 3568 | $2.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 9/15/2026 | 3576 | $1,287.68 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/15/2026 | 3577 | $90.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | GUY'S WELDING & AUTOMOTIVE | 9/15/2026 | 3578 | $813.75 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2026 | CULVERT AND PIPE | SCURLOCK INDUSTRIES OF JONESBORO. INC. | 9/15/2026 | 3579 | $2,094.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/15/2026 | 3580 | $4,269.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/15/2026 | 3581 | $1,354.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | JONESBORO HYDRAULICS SALES | 9/15/2026 | 3582 | $235.45 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CINTAS | 9/15/2026 | 3583 | $33.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3020 | TELEPHONE & FAX-LANDLINE | OOMA INC | 9/15/2026 | 3584 | $65.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $301.32 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $14,919.45 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $8,012.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $2,735.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $5,491.92 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | FIRST COMMUNITY BANK | 9/15/2026 | 3564 | $1,080.00 |