| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | WEST'S DRY CLEANERS | 10/12/2026 | 4002 | $451.86 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | SYMBOL ARTS, LLC | 10/2/2026 | 3760 | $967.82 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3817 | $154.07 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3830 | $969.58 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/16/2026 | 3587 | $41.08 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/14/2026 | 4027 | $41.08 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,346.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,974.33 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL COMPANY | 9/3/2026 | 3442 | $30,874.10 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/3/2026 | 3440 | $463.85 |
| 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 | 2007 | FUEL OIL LUBRICANTS | MFA OIL- LAKE CITY | 9/24/2026 | 3673 | $15,554.22 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/24/2026 | 3675 | $2,724.95 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/24/2026 | 3677 | $1,436.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/15/2026 | 3580 | $4,269.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/21/2026 | 3632 | $3,873.18 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/24/2026 | 3671 | $37,672.47 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 2007 | FUELS , OILS, & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $333.40 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 2007 | FUELS , OILS, & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $319.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | WEX BANK | 10/6/2026 | 3810 | $225.90 |
| DEP PROSECUTING ATTORNEY | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | WEX BANK | 9/4/2026 | 3457 | $372.06 |
| BUILDING MAINTENANCE | 1000 | 2007 | FUELS, OILS, &LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $543.84 |
| BUILDING MAINTENANCE | 1000 | 2007 | FUELS, OILS, &LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $642.42 |
| COUNTY JUDGE | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $241.81 |
| COUNTY JUDGE | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $531.36 |
| COUNTY JUDGE | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | MARVIN DAY | 10/5/2026 | 3797 | $66.84 |
| COUNTY COLLECTOR | 1000 | 2007 | FUELS, OILS & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $54.76 |
| COUNTY COLLECTOR | 1000 | 2007 | FUELS, OILS & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $64.41 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL OIL LUBRICANTS | WEX BANK | 10/6/2026 | 3809 | $48,993.57 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL OIL LUBRICANTS | MATT KIRBY | 9/3/2026 | 3416 | $231.84 |
| JUVENILE COURT | 1000 | 2007 | FUELS, OILS, & LUBRICANTS | WEX BANK | 9/18/2026 | 3617 | $213.86 |
| BUILDING MAINTENANCE | 1000 | 2008 | TIRES & TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 10/14/2026 | 4024 | $25.51 |
| 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 | 2008 | TIRES AND TUBES | MYERS TIRE SUPPLY #00 | 10/2/2026 | 3749 | $683.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 10/7/2026 | 3832 | $17,155.49 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $912.27 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/5/2026 | 3793 | $994.16 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $107.70 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $133.63 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $311.26 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 9/17/2026 | 3597 | $530.80 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $555.88 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 10/5/2026 | 3786 | $420.00 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/23/2026 | 3656 | $566.13 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 9/23/2026 | 3654 | $1,892.46 |
| COUNTY SHERIFF | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | LOWE'S | 9/4/2026 | 3456 | $158.17 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | TOM'S LOCK AND KEY | 10/1/2026 | 3725 | $13.02 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $3,252.94 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | JONESBORO WINAIR CO | 9/16/2026 | 3589 | $168.04 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $325.72 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,708.30 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2020 | BUILDINGS MATERIALS AND SUPPLIES | AIRGAS USA, LLC | 9/17/2026 | 3609 | $243.70 |
| 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 | 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 |
| COUNTY JAIL | 1000 | 2021 | PAINTS & METALS | FARRELL CALHOUN PAINT | 9/14/2026 | 3536 | $1,076.87 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3539 | $467.48 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | MARK'S | 9/23/2026 | 3657 | $1,355.57 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | NUCKLES AND SON, LLC | 10/5/2026 | 3787 | $185.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/17/2026 | 3604 | $373.98 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/14/2026 | 3547 | $7,812.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 10/8/2026 | 3862 | $103.51 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 10/5/2026 | 3790 | $148.39 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | LOWE'S | 10/5/2026 | 3801 | $348.44 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $207.49 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | HESTER LAWN SPRINKLERS LLC. | 9/16/2026 | 3588 | $200.00 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 9/16/2026 | 3590 | $176.57 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $5,559.92 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/16/2026 | 3593 | $758.04 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 10/14/2026 | 4022 | $426.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2022 | PLUMBING & ELECTRICAL | LOWE'S | 9/3/2026 | 3439 | $148.68 |
| 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 | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $2,951.78 |
| 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 | MGX EQUIPMENT SERVICES, LLC | 9/2/2026 | 3309 | $3,999.73 |
| 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 | ARKANSAS TRAILER MFG. CO., INC. | 9/3/2026 | 3436 | $77.66 |
| 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 | 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 | 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 | 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 | RIGGS | 9/17/2026 | 3613 | $30,515.55 |
| 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 | GUY'S WELDING & AUTOMOTIVE | 9/15/2026 | 3578 | $813.75 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $1,005.28 |