| VETERANS SERVICE | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $296.88 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/30/2026 | 3697 | $103.00 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $143.75 |
| VETERANS SERVICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $153.55 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $30.91 |
| VETERANS SERVICE | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $4.44 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | AFLAC | 10/8/2026 | 3877 | $108.48 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $15.66 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | DELTA DENTAL | 10/9/2026 | 4000 | $77.92 |
| VETERANS SERVICE | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $8.82 |
| VETERANS SERVICE | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $287.33 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 10/14/2026 | 4008 | $98.38 |
| VETERANS SERVICE | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 10/14/2026 | 4009 | $596.39 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 10/14/2026 | 4009 | $143.75 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 10/14/2026 | 4011 | $35.83 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $553.11 |
| COUNTY EXTENSION OFFICE | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.91 |
| COUNTY EXTENSION OFFICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $798.76 |
| COUNTY EXTENSION OFFICE | 1000 | 3022 | CELL PHONE & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $182.72 |
| COUNTY EXTENSION OFFICE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | UNIVERSITY OF ARKANSAS DIV OF AGRICULTUR | 10/9/2026 | 3991 | $30,000.00 |
| COUNTY EXTENSION OFFICE | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $26.46 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/2/2026 | 3310 | $34,505.43 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/3/2026 | 3450 | $30,502.84 |
| 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 | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $99.51 |
| 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 | DELTA DENTAL | 9/18/2026 | 3624 | $1,040.76 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/23/2026 | 3664 | $46,958.82 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/1/2026 | 3726 | $22,044.75 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/2/2026 | 3782 | $35,892.63 |
| 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 | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $107.34 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | DELTA DENTAL | 10/9/2026 | 4000 | $1,194.12 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/14/2026 | 4039 | $35,457.21 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/1/2026 | 3282 | $10.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 9/1/2026 | 3283 | $289.18 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/1/2026 | 3284 | $14,760.19 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/1/2026 | 3284 | $7,920.07 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/1/2026 | 3285 | $2,694.42 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/1/2026 | 3286 | $5,417.48 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/1/2026 | 3286 | $16,665.55 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | FIRST COMMUNITY BANK | 9/1/2026 | 3287 | $3,325.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD W/H NACO | 9/1/2026 | 3288 | $754.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/1/2026 | 3289 | $683.32 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | LEGALSHIELD | 9/1/2026 | 3290 | $170.53 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | UNITED WAY | 9/1/2026 | 3291 | $2.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/1/2026 | 3293 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | MGX EQUIPMENT SERVICES, LLC | 9/2/2026 | 3309 | $3,999.73 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3431 | $3,239.64 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 9/3/2026 | 3432 | $19,551.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CROW BURLINGAME CO/CAR | 9/3/2026 | 3433 | $663.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/3/2026 | 3434 | $827.14 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/3/2026 | 3434 | $38.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | CITY WATER & LIGHT | 9/3/2026 | 3434 | $57.64 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/3/2026 | 3435 | $21.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ARKANSAS TRAILER MFG. CO., INC. | 9/3/2026 | 3436 | $77.66 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/3/2026 | 3437 | $82.79 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | JIM DEDMAN'S SANITATION | 9/3/2026 | 3438 | $119.12 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2020 | BUILDING MATERIALS AND SUPPLIES | LOWE'S | 9/3/2026 | 3439 | $627.45 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2021 | PAINTS AND METALS | LOWE'S | 9/3/2026 | 3439 | $226.08 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2022 | PLUMBING & ELECTRICAL | LOWE'S | 9/3/2026 | 3439 | $148.68 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/3/2026 | 3440 | $463.85 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3441 | $658.85 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL COMPANY | 9/3/2026 | 3442 | $30,874.10 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AMERICAN GENERAL LIFE | 9/3/2026 | 3451 | $38.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | QUALITY FARM SUPPLY OF JONESBORO, INC | 9/3/2026 | 3452 | $1,281.51 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 9/4/2026 | 3461 | $1,020.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 9/4/2026 | 3461 | $114.67 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AFLAC | 9/4/2026 | 3467 | $3,102.86 |
| 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 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $85.22 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $12.69 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $157.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $2,951.78 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2029 | SMALL TOOLS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $146.41 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.91 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $15.79 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3102 | COMP SOFTWARE , SUPPORT/MAINY/ RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $620.70 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $14,919.45 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $8,012.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $2,735.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/15/2026 | 3563 | $5,491.92 |