| 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 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 9/10/2026 | 3494 | $217.00 |
| COUNTY EXTENSION OFFICE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | UNIVERSITY OF ARKANSAS DIV OF AGRICULTUR | 10/9/2026 | 3991 | $30,000.00 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 9/3/2026 | 3418 | $708.33 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 10/2/2026 | 3732 | $708.33 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MILTON HARBISON | 9/2/2026 | 3298 | $733.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JOSH RICHARDS | 9/2/2026 | 3299 | $933.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEREMY THROESCH | 9/2/2026 | 3300 | $1,033.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JORDAN FOUST | 9/2/2026 | 3301 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 9/2/2026 | 3302 | $1,133.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MATTHEW DILLION DAVIS | 9/2/2026 | 3303 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | TRAVIS W. KIMBERLING | 9/2/2026 | 3304 | $883.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 9/2/2026 | 3305 | $983.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | GARRETT CULLISON | 9/2/2026 | 3306 | $883.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KURT BEESON | 9/2/2026 | 3307 | $200.00 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LISA LAWRENCE | 9/10/2026 | 3480 | $3,543.75 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHRIS MARKETING LLC | 10/6/2026 | 3808 | $1,200.00 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LISA LAWRENCE | 10/6/2026 | 3811 | $3,656.25 |
| COUNTY ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEANNETTE ROBERTSON | 9/4/2026 | 3462 | $1,327.50 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | GATEWAY SIGHT & SOUND | 9/15/2026 | 3555 | $135.63 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KALMER SOLUTIONS ,LLC | 9/15/2026 | 3560 | $6,130.00 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KALMER SOLUTIONS ,LLC | 10/5/2026 | 3807 | $6,130.00 |
| SOIL CONSERVATION DISTRICT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CRAIGHEAD CONSERVATION DISTRICT | 9/2/2026 | 3296 | $6,000.00 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/4/2026 | 3466 | $89,409.72 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/15/2026 | 3559 | $90,000.00 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3594 | $2,273.96 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | MISSISSIPPI COUNTY FINANCE DIRECTOR | 9/23/2026 | 3666 | $5,311.48 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | JIMMY HOOD | 9/29/2026 | 3693 | $720.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | CENTURY 21 PORTFOLIO | 10/13/2026 | 4005 | $650.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $3,716.00 |
| DISTRICT COURT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES(COMPUTER SER | SWEPT AWAY JANITORIAL LLC | 10/7/2026 | 3822 | $1,086.90 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | CRAIGHEAD CO CIRCUIT CLERK | 9/10/2026 | 3506 | $250.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | TRANSUNION RISK AND ALTERNATIVE | 9/3/2026 | 3449 | $325.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | TRANSUNION RISK AND ALTERNATIVE | 10/5/2026 | 3805 | $584.20 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | CRAIGHEAD CO CIRCUIT CLERK | 10/9/2026 | 3998 | $130.00 |
| COBRA & RETIREE HEALTH INSURANCE | 1000 | 3054 | OTHER SUNDRY INSURANCE | CONSOLIDATED ADMIN SERVICES | 9/10/2026 | 3484 | $845.50 |
| COBRA & RETIREE HEALTH INSURANCE | 1000 | 3054 | OTHER SUNDRY INSURANCE | CONSOLIDATED ADMIN SERVICES | 10/8/2026 | 3856 | $853.00 |
| COUNTY ASSESSOR | 1000 | 1005 | OVERTIME & OTHER COMP | COUNTY OF CRAIGHEAD STATE W/H | 9/23/2026 | 3648 | $17.78 |
| COUNTY ASSESSOR | 1000 | 1005 | OVERTIME & OTHER COMP | COUNTY OF CRAIGHEAD FED W/H | 9/23/2026 | 3647 | $336.55 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $1,079.90 |
| COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $213.32 |
| COUNTY JAIL | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD STATE W/H | 10/14/2026 | 4008 | $7.31 |
| COUNTY JAIL | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $86.75 |
| COUNTY JAIL | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $33.86 |
| COUNTY JAIL | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD FED W/H | 9/1/2026 | 3284 | $9.43 |
| COUNTY JAIL | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $370.61 |
| COUNTY JAIL | 1000 | 1005 | OVERTIME & OTHER COMP(INCL HOLIDAY PAY) | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $1,996.22 |
| COUNTY JAIL | 1000 | 2021 | PAINTS & METALS | FARRELL CALHOUN PAINT | 9/14/2026 | 3536 | $1,076.87 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2021 | PAINTS AND METALS | LOWE'S | 10/2/2026 | 3745 | $613.74 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2021 | PAINTS AND METALS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $31.22 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2021 | PAINTS AND METALS | LOWE'S | 9/3/2026 | 3439 | $226.08 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1002 | PART TIME JUVENILE OFFICER | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $9.46 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1002 | PART TIME JUVENILE OFFICER | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $9.76 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1002 | PART TIME JUVENILE OFFICER | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $6.89 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1002 | PART TIME JUVENILE OFFICER | COUNTY OF CRAIGHEAD FED W/H | 9/1/2026 | 3284 | $4.87 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2023 | PARTS & REPAIRS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $66.04 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $1,005.28 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 10/2/2026 | 3746 | $51.14 |
| 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 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3751 | $162.13 |
| 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 | 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 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 9/24/2026 | 3679 | $184.44 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 9/28/2026 | 3686 | $9.77 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | FASTENAL COMPANY | 9/24/2026 | 3676 | $166.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD FOOTHILLS EQUIPMENT | 10/8/2026 | 3868 | $284.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD UTILITY PRODUCTS, INC. | 10/7/2026 | 3845 | $554.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | O'REILLY AUTOMOTIVE, INC | 10/7/2026 | 3842 | $487.59 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CAVENAUGH AUTO GROUP | 10/7/2026 | 3843 | $254.98 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CROW BURLINGAME CO/CAR | 10/7/2026 | 3837 | $403.28 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | NAPA AUTO PARTS OF JONESBORO | 10/7/2026 | 3838 | $483.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | FIRST CHOICE FARM & LAWN | 10/7/2026 | 3839 | $524.02 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | GREENWAY VAN BUREN | 10/7/2026 | 3834 | $4,899.12 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | INTERSTATE BILLING SERVICE, INC | 10/7/2026 | 3835 | $1,124.31 |
| 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 | 2023 | PARTS AND REPAIRS | ARKANSAS TRAILER MFG. CO., INC. | 9/3/2026 | 3436 | $77.66 |
| 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 | 2023 | PARTS AND REPAIRS | LACAL EQUIPMENT, INC. | 9/10/2026 | 3488 | $2,113.60 |
| 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 | 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 | 2023 | PARTS AND REPAIRS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $2,951.78 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | GUY'S WELDING & AUTOMOTIVE | 9/15/2026 | 3578 | $813.75 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | JONESBORO HYDRAULICS SALES | 9/15/2026 | 3582 | $235.45 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | RIGGS | 9/17/2026 | 3613 | $30,515.55 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | LARRY BRITT | 9/21/2026 | 3630 | $115.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | FIRST CHOICE FARM & LAWN | 9/21/2026 | 3631 | $3,080.04 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | LARRY BRITT | 9/24/2026 | 3668 | $304.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | LACAL EQUIPMENT, INC. | 9/24/2026 | 3669 | $259.42 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 9/24/2026 | 3670 | $9.77 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CROW BURLINGAME CO/CAR | 9/3/2026 | 3433 | $663.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | MGX EQUIPMENT SERVICES, LLC | 9/2/2026 | 3309 | $3,999.73 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | GIBSONS SIGN MART | 10/7/2026 | 3815 | $857.15 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | GIBSONS SIGN MART | 10/2/2026 | 3763 | $1,334.55 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | CENTRAL CHEVROLET CO., INC. | 10/9/2026 | 3994 | $78.16 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3539 | $467.48 |