| COUNTY TREASURER | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $15.69 |
| QUORUM COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $23.49 |
| COMPUTER SERVICES | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $15.66 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $90.54 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $205.89 |
| COUNTY JAIL | 3501 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 10/19/2026 | 4070 | $4,337.39 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | MID-SOUTH HEALTH SYSTEMS | 10/19/2026 | 4068 | $2,273.96 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 10/19/2026 | 4069 | $1,515.96 |
| STAR COURT PRS | 3526 | 1001 | SALARIES, FULL-TIME | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $14.52 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $356.70 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $44.70 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $7.83 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/19/2026 | 4071 | $304.52 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/19/2026 | 4072 | $100.71 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $2.43 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $1.90 |
| BUILDING MAINTENANCE | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES | 10/20/2026 | 4076 | $21.36 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | NEA PEST | 10/20/2026 | 4082 | $325.72 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $0.57 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $0.45 |
| COUNTY HEALTH UNIT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/20/2026 | 4078 | $2,742.86 |
| COUNTY HEALTH UNIT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4083 | $16.66 |
| COUNTY TREASURER | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4086 | $26.43 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $1.15 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $0.90 |
| COUNTY JUDGE | 1000 | 3102 | COMP SOFTWARE, SUPPORT / MAINT/RECOVERY | UKG INC. | 10/20/2026 | 4075 | $42.52 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $1.81 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $1.40 |
| COUNTY CLERK | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 10/20/2026 | 4077 | $826.55 |
| COUNTY CLERK | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4086 | $92.71 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $12.18 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $9.53 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4086 | $216.00 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4079 | $19.81 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $2.92 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $2.29 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4086 | $10.07 |
| JUVENILE COURT | 1000 | 2007 | FUELS, OILS, & LUBRICANTS | WEX BANK | 10/20/2026 | 4080 | $282.00 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SECURE ON SITE SHREDDING | 10/20/2026 | 4081 | $65.00 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $1.12 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $0.88 |
| COUNTY EXTENSION OFFICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/20/2026 | 4078 | $773.63 |
| COUNTY EXTENSION OFFICE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4083 | $4.70 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $1.47 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $1.15 |
| VETERANS SERVICE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4086 | $32.12 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | NEA PEST | 10/20/2026 | 4082 | $212.66 |
| DEP PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SHARP OFFICE SUPPLY | 10/20/2026 | 4073 | $726.29 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $2.43 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $1.90 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4086 | $126.05 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 10/20/2026 | 4074 | $78.63 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4084 | $1.23 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/20/2026 | 4085 | $0.96 |
| DEP PROSECUTING ATTORNEY | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | DENA HOOTON | 10/21/2026 | 4091 | $50.00 |
| VETERANS SERVICE | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 10/21/2026 | 4105 | $42.73 |
| VETERANS SERVICE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $151.29 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $134.19 |
| COUNTY EXTENSION OFFICE | 1000 | 3022 | CELL PHONE & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $182.92 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/21/2026 | 4104 | $28,633.36 |
| DISTRICT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 10/21/2026 | 4087 | $125.00 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $5,109.69 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $146.19 |
| CIRCUIT COURT | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | HERIBERTO SALINAS | 10/21/2026 | 4090 | $50.00 |
| CIRCUIT COURT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $443.67 |
| COUNTY JUDGE | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | VISUAL EDGE IT | 10/21/2026 | 4089 | $161.90 |
| COUNTY JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $151.29 |
| COUNTY ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 10/21/2026 | 4105 | $694.78 |
| COUNTY HEALTH UNIT | 1000 | 3100 | OTHER MISCELLANEOUS | CRAIGHEAD CO HEALTH UNIT | 10/21/2026 | 4088 | $300.00 |
| COMPUTER SERVICES | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $164.09 |
| BUILDING MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $105.16 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3100 | OTHER MISCELLANEOUS | ABILITIES UNLIMITED, INC. | 10/21/2026 | 4103 | $50.00 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $48.73 |
| BJA STAR COURT | 3523 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $194.92 |
| CIRCUIT COURT | 3532 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $53.83 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $322.98 |
| DISTRICT COURT SPECIALTY COURT | 3045 | 3022 | CELLPHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $48.73 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3494 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | AT&T MOBILITY | 10/21/2026 | 4105 | $128.19 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | AT&T | 10/21/2026 | 4102 | $956.83 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | GATEWAY SIGHT & SOUND | 10/21/2026 | 4101 | $406.88 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 10/21/2026 | 4092 | $81.77 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/21/2026 | 4093 | $244.47 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | RADIO COMMUNICATION CENTER, LLC | 10/21/2026 | 4094 | $162.21 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CINTAS | 10/21/2026 | 4095 | $82.69 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 10/21/2026 | 4096 | $12,810.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL COMPANY | 10/21/2026 | 4097 | $34,165.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 10/21/2026 | 4098 | $6,743.70 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/21/2026 | 4099 | $30,551.44 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 10/21/2026 | 4100 | $5,679.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/21/2026 | 4105 | $471.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | OFFICE OF STATE TECHNOLOGY | 10/22/2026 | 4107 | $297.19 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHRIS MARKETING LLC | 10/22/2026 | 4110 | $1,200.00 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | LIBERTY NATIONAL | 10/22/2026 | 4109 | $140.43 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/22/2026 | 4106 | $1,289.57 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 10/22/2026 | 4111 | $612.32 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WHITE PRINTING & OFFICE SUPPLIES, INC. | 10/22/2026 | 4108 | $417.36 |
| COUNTY JAIL | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/22/2026 | 4106 | $26,538.00 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | FIDLAR TECHNOLOGIES, INC. | 10/22/2026 | 4115 | $2,829.83 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | XMC | 10/22/2026 | 4116 | $277.56 |
| GRANTS- IN AID GENERAL | 3046 | 3001 | ACCOUNTING AND AUDITING | THOMAS, SPEIGHT & NOBLE | 10/22/2026 | 4112 | $250.00 |