| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $161.54 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | FLORIDA STATE DISBURSEMENT UNIT | 9/15/2026 | 3571 | $110.31 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BLITT AND GAINES, P.C. | 9/15/2026 | 3572 | $435.00 |
| COUNTY JAIL | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/15/2026 | 3573 | $28,396.87 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/15/2026 | 3573 | $1,400.64 |
| 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 |
| COMPUTER SERVICES | 1000 | 3073 | LEASE MACHINERY & EQUIP(INC COPY MACH) | FORREST OFFICE MACHINES | 9/15/2026 | 3575 | $27.13 |
| 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 |
| BUILDING MAINTENANCE | 1000 | 3020 | TELEPHONE & FAX LINE | OOMA INC | 9/15/2026 | 3584 | $280.66 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $90.54 |
| COMPUTER SERVICES | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| COUNTY ELECTION COMMISSION | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.69 |
| QUORUM COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $23.49 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $539.15 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $51.40 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $60.01 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $31.32 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $173.50 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.69 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $60.40 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $565.09 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $85.05 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $129.76 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $112.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $301.32 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $14.52 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $38.05 |
| DEP PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $67.07 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $44.70 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $92.88 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.66 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $99.51 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $7.83 |
| STAR COURT PRS | 3526 | 1001 | SALARIES, FULL-TIME | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $14.52 |
| COUNTY COLLECTOR | 1000 | 3023 | INTERNET CONNECTION | EMPOWER | 9/16/2026 | 3586 | $144.97 |
| 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 | 2022 | PLUMBING & ELECTRICAL | HESTER LAWN SPRINKLERS LLC. | 9/16/2026 | 3588 | $200.00 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | JONESBORO WINAIR CO | 9/16/2026 | 3589 | $168.04 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 9/16/2026 | 3590 | $176.57 |
| BUILDING MAINTENANCE | 1000 | 3100 | OTHER MISCELLANEOUS | CRAIGHEAD CO SOLID WASTE LEGACY LANDFILL | 9/16/2026 | 3591 | $19.98 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JERNIGAN SECURITY ALARMS LLC | 9/16/2026 | 3592 | $97.65 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/16/2026 | 3593 | $758.04 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3594 | $2,273.96 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3595 | $1,515.96 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/16/2026 | 3596 | $41,417.24 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 9/17/2026 | 3597 | $530.80 |
| 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 |
| VETERANS SERVICE | 1000 | 3073 | LEASE MACHINERY & EQUIP ( INCL COPY MACH | FORREST OFFICE MACHINES | 9/17/2026 | 3599 | $107.50 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3600 | $19.81 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | PURCELL TIRE & RUBBER COMPANY | 9/17/2026 | 3601 | $1,011.97 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/17/2026 | 3602 | $518.62 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | KEG ENTERPRISES | 9/17/2026 | 3603 | $244.13 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/17/2026 | 3604 | $373.98 |
| COUNTY ASSESSOR | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/17/2026 | 3605 | $48.83 |
| COUNTY HEALTH UNIT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $2,831.97 |
| COUNTY EXTENSION OFFICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $798.76 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 9/17/2026 | 3607 | $63.55 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3608 | $142.68 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2020 | BUILDINGS MATERIALS AND SUPPLIES | AIRGAS USA, LLC | 9/17/2026 | 3609 | $243.70 |
| COUNTY ASSESSOR (SPECIAL REV)(26-26-310) | 3004 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $700.00 |
| COUNTY ASSESSOR | 3042 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $100.00 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.15 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.38 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.74 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.05 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $11.42 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $0.54 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.08 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.69 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.52 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.97 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.48 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $10.28 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.94 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.47 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.24 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.04 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | RIGGS | 9/17/2026 | 3613 | $30,515.55 |
| COUNTY JUDGE | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | MARVIN DAY | 9/18/2026 | 3614 | $50.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | OFFICE OF STATE TECHNOLOGY | 9/18/2026 | 3615 | $297.19 |
| BUILDING MAINTENANCE | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES | 9/18/2026 | 3616 | $21.36 |
| JUVENILE COURT | 1000 | 2007 | FUELS, OILS, & LUBRICANTS | WEX BANK | 9/18/2026 | 3617 | $213.86 |
| COUNTY JUDGE | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | VISUAL EDGE IT | 9/18/2026 | 3618 | $161.90 |
| COUNTY ASSESSOR | 1000 | 3008 | PROPERTY REAPPRAISAL | DELTA MASS APPRAISAL SERVICE INC | 9/18/2026 | 3619 | $32,666.87 |