| COUNTY SHERIFF | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $18,553.14 |
| CRAIGHEAD COUNTY PUBLIC LIBRARY | 3008 | 9999 | TRANSFER TO OTHER FUNDS | CRAIGHEAD COUNTY LIBRARY | 9/15/2026 | 3556 | $18,970.22 |
| COUNTY JAIL | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/1/2026 | 3286 | $19,253.25 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 9/23/2026 | 3662 | $19,281.68 |
| COUNTY SHERIFF | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $19,390.77 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 9/3/2026 | 3432 | $19,551.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 10/5/2026 | 3802 | $19,862.60 |
| COUNTY JAIL | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 10/14/2026 | 4009 | $19,885.07 |
| COUNTY JAIL | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $20,288.22 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/7/2026 | 3833 | $20,998.38 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | APPRENTICE INFORMATION SYSTEMS | 9/22/2026 | 3644 | $21,630.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3736 | $21,755.00 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/1/2026 | 3726 | $22,044.75 |
| COUNTY JAIL | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $22,247.96 |
| ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL | 3521 | 4004 | MACHINERY AND EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3508 | $25,090.45 |
| COUNTY JAIL | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/15/2026 | 3573 | $28,396.87 |
| COUNTY EXTENSION OFFICE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | UNIVERSITY OF ARKANSAS DIV OF AGRICULTUR | 10/9/2026 | 3991 | $30,000.00 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/3/2026 | 3450 | $30,502.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | RIGGS | 9/17/2026 | 3613 | $30,515.55 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL COMPANY | 9/3/2026 | 3442 | $30,874.10 |
| COUNTY ASSESSOR | 1000 | 3008 | PROPERTY REAPPRAISAL | DELTA MASS APPRAISAL SERVICE INC | 9/18/2026 | 3619 | $32,666.87 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/8/2026 | 3871 | $33,757.84 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/2/2026 | 3310 | $34,505.43 |
| DISTRICT COURT | 1000 | 3070 | RENT-LAND AND BUILDINGS | CRAIGHEAD COUNTY | 10/2/2026 | 3733 | $34,903.50 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/14/2026 | 4039 | $35,457.21 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/2/2026 | 3782 | $35,892.63 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/24/2026 | 3671 | $37,672.47 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/10/2026 | 3507 | $39,784.84 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/16/2026 | 3596 | $41,417.24 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/23/2026 | 3664 | $46,958.82 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL OIL LUBRICANTS | WEX BANK | 10/6/2026 | 3809 | $48,993.57 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 9/14/2026 | 3537 | $51,096.85 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 10/14/2026 | 4033 | $51,096.85 |
| CRAIGHEAD/JONESBORO PUB LIB (SPECIAL REV) | 6400 | 9999 | TRANSFER TO OTHER FUNDS | JONESBORO PUBLIC LIBRARY | 9/15/2026 | 3557 | $67,550.05 |
| 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 |
| 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. | 10/6/2026 | 3813 | $207,013.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ATLAS ASPHALT INC | 10/7/2026 | 3846 | $284,641.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $503,743.70 |
| GRANTS- IN AID GENERAL | 3046 | 3009 | OTHER PROFESSIONAL SERVICES | CITY WATER & LIGHT | 10/7/2026 | 3851 | $877,273.30 |