| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $164.18 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $62.91 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $684.34 |
| 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 | 10/1/2026 | 3728 | $82.86 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $69.05 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $1,032.51 |
| VETERANS SERVICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $153.55 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $602.66 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $48.14 |
| COUNTY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $443.57 |
| COUNTY TREASURER | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $126.36 |
| CONSTRUCTION-OPERATION (SPECIAL REV) | 3018 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | JORGENSON LOCKERS | 10/1/2026 | 3730 | $2,548.87 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3731 | $47.85 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 10/2/2026 | 3732 | $708.33 |
| DISTRICT COURT | 1000 | 3070 | RENT-LAND AND BUILDINGS | CRAIGHEAD COUNTY | 10/2/2026 | 3733 | $34,903.50 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/2/2026 | 3734 | $272.34 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PROFESSIONAL FORMS & SUPPLIES, INC | 10/2/2026 | 3735 | $605.65 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3736 | $21,755.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 10/2/2026 | 3737 | $19.53 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3738 | $163.44 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3739 | $99.92 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 10/2/2026 | 3740 | $108.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2002 | SMALL EQUIPMENT | SILVER MOON TRAILERS | 10/2/2026 | 3741 | $515.72 |
| 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 | 3100 | OTHER MISCELLANEOUS | G & C SUPPLY CO. INC | 10/2/2026 | 3743 | $357.21 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | FASTENAL COMPANY | 10/2/2026 | 3744 | $267.56 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | LOWE'S | 10/2/2026 | 3745 | $122.79 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2021 | PAINTS AND METALS | LOWE'S | 10/2/2026 | 3745 | $613.74 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 10/2/2026 | 3746 | $51.14 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3747 | $255.58 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | HEDGE'S | 10/2/2026 | 3748 | $75.25 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | MYERS TIRE SUPPLY #00 | 10/2/2026 | 3749 | $683.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/2/2026 | 3750 | $21.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3751 | $162.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 10/2/2026 | 3752 | $133.46 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3753 | $154.16 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ARKANSAS TRAILER MFG. CO., INC. | 10/2/2026 | 3754 | $1,313.93 |
| 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 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 10/2/2026 | 3756 | $28.19 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | BRIGHTSPEED | 10/2/2026 | 3757 | $554.28 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 2001 | GENERAL OFFICE SUPPLIES | IMEC | 10/2/2026 | 3758 | $85.00 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 3009 | OTHER PROFESSIONAL SERVICES | LISA PRIVETT | 10/2/2026 | 3759 | $855.00 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | SYMBOL ARTS, LLC | 10/2/2026 | 3760 | $967.82 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | GULF STATES DISTRIBUTORS | 10/2/2026 | 3761 | $526.23 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 10/2/2026 | 3762 | $117.18 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | GIBSONS SIGN MART | 10/2/2026 | 3763 | $1,334.55 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | JOHN W. STREET | 10/2/2026 | 3764 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | NANCY MORING | 10/2/2026 | 3765 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | BARRY KIRBY | 10/2/2026 | 3766 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | WILLIAM BURNETT | 10/2/2026 | 3767 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | ROBERT T. HOLLOWAY | 10/2/2026 | 3768 | $2,200.00 |
| DRUG TASK FORCE | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | JENNIFER MYERS | 10/2/2026 | 3769 | $50.00 |
| CIRCUIT CLERK | 1000 | 1012 | OTHER FRINGE BENEFITS | KASEY TRAVIS | 10/2/2026 | 3770 | $50.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MILTON HARBISON | 10/2/2026 | 3771 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JOSH RICHARDS | 10/2/2026 | 3772 | $883.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEREMY THROESCH | 10/2/2026 | 3773 | $783.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JORDAN FOUST | 10/2/2026 | 3774 | $733.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 10/2/2026 | 3775 | $1,083.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MATTHEW DILLION DAVIS | 10/2/2026 | 3776 | $583.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | TRAVIS W. KIMBERLING | 10/2/2026 | 3777 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 10/2/2026 | 3778 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | GARRETT CULLISON | 10/2/2026 | 3779 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KURT BEESON | 10/2/2026 | 3780 | $100.00 |
| COUNTY CORONER | 1000 | 3030 | TRAVEL | TOBY EMERSON | 10/2/2026 | 3781 | $658.52 |
| COUNTY CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | TOBY EMERSON | 10/2/2026 | 3781 | $215.00 |
| COUNTY CORONER | 1000 | 2002 | SMALL EQUIPMENT | TOBY EMERSON | 10/2/2026 | 3781 | $284.58 |
| COUNTY CORONER | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | TOBY EMERSON | 10/2/2026 | 3781 | $95.00 |
| COUNTY CORONER | 1000 | 3100 | OTHER MISCELLANEOUS | TOBY EMERSON | 10/2/2026 | 3781 | $750.00 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/2/2026 | 3782 | $35,892.63 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3100 | OTHER MISCELLANEOUS | AR DEPARTMENT OF HEALTH | 10/2/2026 | 3783 | $15.00 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.25 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $37.34 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.36 |
| CIRCUIT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.64 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $9.01 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.89 |
| JUVENILE COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $3.53 |
| DISTRICT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $6.81 |
| COUNTY JAIL | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $100.93 |
| COUNTY COLLECTOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $10.49 |
| COUNTY ASSESSOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $20.25 |
| COUNTY CLERK | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.78 |
| COUNTY JUDGE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.03 |
| COUNTY ELECTION COMMISSION | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.00 |
| BUILDING MAINTENANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $2.35 |
| COUNTY SHERIFF | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $22.13 |
| BJA STAR COURT | 3523 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.95 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 10/5/2026 | 3785 | $1,800.54 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 10/5/2026 | 3786 | $420.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | NUCKLES AND SON, LLC | 10/5/2026 | 3787 | $185.00 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | MARMIC FIRE & SAFETY | 10/5/2026 | 3788 | $2,358.05 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | AIRGAS USA, LLC | 10/5/2026 | 3789 | $68.53 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 10/5/2026 | 3790 | $148.39 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 10/5/2026 | 3791 | $13,638.08 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/5/2026 | 3792 | $1,729.57 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/5/2026 | 3793 | $994.16 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PARAGOULD COMMUNICATIONS, INC | 10/5/2026 | 3794 | $4,178.13 |