| COUNTY JAIL | 1000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $316.25 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $405.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $3,102.86 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $35.88 |
| DEP PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $71.91 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $42.70 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $108.48 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $326.89 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/4/2026 | 3468 | $7.37 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/4/2026 | 3468 | $7.37 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/4/2026 | 3468 | $7.37 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/4/2026 | 3468 | $7.37 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 9/4/2026 | 3469 | $87.85 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | GREENFEATHER MONITORING, LLC. | 9/4/2026 | 3470 | $408.00 |
| TRAIL COURT ADMIN VII | 1000 | 3102 | COPM SOFTWARE, SUPPORT/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 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 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 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3090 | DUES MEMBERSHIPS SUB | ADMINISTRATIVE OFFICE OF THE COURTS | 9/10/2026 | 3472 | $35.00 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/10/2026 | 3473 | $436.50 |
| COUNTY ASSESSOR | 1000 | 3100 | OTHER MISCELLANEOUS | PRIMO BRANDS, INC. | 9/10/2026 | 3474 | $38.91 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3475 | $79.95 |
| COUNTY ASSESSOR | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | SHELLIE GRAHAM | 9/10/2026 | 3476 | $50.00 |
| QUORUM COURT | 1000 | 3094 | MEALS & LODGING | RICHARD ROGERS | 9/10/2026 | 3477 | $465.69 |
| COUNTY TREASURER | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | STEPHANIE HOFFMAN | 9/10/2026 | 3478 | $50.00 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | IDI | 9/10/2026 | 3479 | $240.40 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LISA LAWRENCE | 9/10/2026 | 3480 | $3,543.75 |
| COUNTY JUDGE | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | KORNISHIA GARRETT | 9/10/2026 | 3481 | $50.00 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | WRECK DOCTOR BODY SHOP | 9/10/2026 | 3482 | $500.00 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO ROOFING CO INC | 9/10/2026 | 3483 | $8,220.00 |
| COBRA & RETIREE HEALTH INSURANCE | 1000 | 3054 | OTHER SUNDRY INSURANCE | CONSOLIDATED ADMIN SERVICES | 9/10/2026 | 3484 | $845.50 |
| DISTRICT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 9/10/2026 | 3485 | $125.00 |
| 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 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 9/10/2026 | 3487 | $84.62 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | LACAL EQUIPMENT, INC. | 9/10/2026 | 3488 | $2,113.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3489 | $505.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL- LAKE CITY | 9/10/2026 | 3490 | $2,546.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/10/2026 | 3491 | $774.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3492 | $1,325.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 9/10/2026 | 3493 | $99.92 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 9/10/2026 | 3494 | $217.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,365.07 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,974.33 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3496 | $1,310.75 |
| 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 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 9/10/2026 | 3498 | $219.43 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | INTERSTATE BILLING SERVICE, INC | 9/10/2026 | 3499 | $1,740.01 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | BLACK OAK WATER WORKS | 9/10/2026 | 3500 | $17.37 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3007 | DRUG TESTING | NATIONAL MEDTEST INC. | 9/10/2026 | 3501 | $80.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 9/10/2026 | 3502 | $12,391.68 |
| 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 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | BRIGHTSPEED | 9/10/2026 | 3505 | $535.68 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | CRAIGHEAD CO CIRCUIT CLERK | 9/10/2026 | 3506 | $250.00 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/10/2026 | 3507 | $39,784.84 |
| 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 |
| SHERIFF (SPECIAL REV)(27-101-110) | 3019 | 3100 | OTHER MISCELLANEOUS | J &T DIVE SHOP INC | 9/10/2026 | 3509 | $55.44 |
| COUNTY COLLECTOR | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3510 | $195.00 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | FORREST OFFICE MACHINES | 9/10/2026 | 3511 | $96.98 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | SECURITY SHREDDING L.L.C. | 9/10/2026 | 3512 | $44.95 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3090 | DUES MEMBERSHIPS SUB | MATTHEW BENDER & CO, INC | 9/10/2026 | 3513 | $158.88 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | FIDLAR TECHNOLOGIES, INC. | 9/10/2026 | 3514 | $5,750.00 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 3009 | OTHER PROFESSIONAL SERVICES | LISA PRIVETT | 9/10/2026 | 3515 | $750.00 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | UNITED POLICE SUPPLY | 9/10/2026 | 3516 | $972.16 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3517 | $116.14 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3518 | $2,192.00 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | ALLIED CORPORATE FURNITURE | 9/10/2026 | 3519 | $259.32 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/10/2026 | 3520 | $531.64 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | RADIO COMMUNICATIONS CENTER | 9/10/2026 | 3521 | $275.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $227.85 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $2,096.24 |
| COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $511.71 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $50.67 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $125.72 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $86.37 |
| COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,832.95 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $11.18 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $848.28 |
| COUNTY SHERIFF | 1000 | 3102 | COMP SOFTWARE,SUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $248.28 |
| LAKE CITY CLERK | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.19 |
| COUNTY HEALTH UNIT | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $69.10 |
| QUORUM COURT | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $767.15 |
| COUNTY ELECTION COMMISSION | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $15.89 |
| COUNTY ELECTION COMMISSION | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| COMPUTER SERVICES | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $736.13 |
| COMPUTER SERVICES | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $99.59 |
| COMPUTER SERVICES | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $3,382.76 |
| COMPUTER SERVICES | 1000 | 3020 | TELEPHONE&FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $103.65 |
| BUILDING MAINTENANCE | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $820.58 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $14.09 |
| BUILDING MAINTENANCE | 1000 | 2007 | FUELS, OILS, &LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $543.84 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,708.30 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $207.49 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $234.19 |
| BUILDING MAINTENANCE | 1000 | 2029 | SMALL TOOLS ( LESS THAN CAPITALIZATION) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $881.39 |