| 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 | 3751 | $162.13 |
| 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 | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3753 | $154.16 |
| 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 | 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 | HENARD UTILITY PRODUCTS, INC. | 10/7/2026 | 3845 | $554.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD FOOTHILLS EQUIPMENT | 10/8/2026 | 3868 | $284.05 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2023 | PARTS & REPAIRS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $66.04 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | RGB SERVICES | 10/14/2026 | 4023 | $1,920.59 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | COMFORT SYSTEMS USA ARKANSAS, INC | 10/1/2026 | 3724 | $474.69 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | WOODSON & BOZEMAN, LLC | 10/14/2026 | 4025 | $292.95 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3722 | $375.69 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SHARP'S SMALL ENGINES | 10/1/2026 | 3719 | $2.90 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | HOFFMAN SUPPLY COMPANY INC | 10/1/2026 | 3720 | $153.80 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $234.19 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/5/2026 | 3792 | $1,729.57 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO WINNELSON CO | 10/8/2026 | 3857 | $6.05 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | MARMIC FIRE & SAFETY | 10/5/2026 | 3788 | $2,358.05 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | BRASCO SERVICE, INC. | 10/1/2026 | 3714 | $642.31 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3711 | $1,047.38 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO ROOFING CO INC | 9/10/2026 | 3483 | $8,220.00 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 9/3/2026 | 3426 | $557.69 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 9/3/2026 | 3421 | $187.48 |
| 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 SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | S & S GLASS | 10/9/2026 | 3993 | $390.60 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | PURCELL TIRE & RUBBER COMPANY | 9/28/2026 | 3683 | $1,760.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | AYERS CLASSIC TIRE AND SERVICE CENTER | 9/28/2026 | 3684 | $547.90 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/4/2026 | 3465 | $952.32 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3518 | $2,192.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/10/2026 | 3520 | $531.64 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $125.72 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | JOSEPH MINTON | 9/14/2026 | 3540 | $59.38 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | PURCELL TIRE & RUBBER COMPANY | 9/17/2026 | 3601 | $1,011.97 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/17/2026 | 3602 | $518.62 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SECURE ON SITE SHREDDING | 9/21/2026 | 3627 | $65.00 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $12.00 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | CLV SERVICES LLC | 10/1/2026 | 3721 | $455.70 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ALL SCAPES | 10/1/2026 | 3723 | $1,330.48 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JERNIGAN SECURITY ALARMS LLC | 9/16/2026 | 3592 | $97.65 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | TK ELEVATOR CORPORATION | 10/14/2026 | 4018 | $3,177.06 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | MARMIC FIRE & SAFETY | 10/13/2026 | 4003 | $180.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ATLAS ASPHALT INC | 10/7/2026 | 3846 | $284,641.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 10/6/2026 | 3813 | $207,013.90 |
| SPECIAL MOTOR FUEL TAX | 2003 | 2024 | MAINT & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $100,000.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $503,743.70 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $40.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3672 | $1,052.41 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3667 | $3,460.52 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/15/2026 | 3581 | $1,354.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3674 | $11,306.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3736 | $21,755.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3747 | $255.58 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3431 | $3,239.64 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3489 | $505.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3492 | $1,325.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3441 | $658.85 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/14/2026 | 4037 | $813.75 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/7/2026 | 3833 | $20,998.38 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2026 | CULVERT AND PIPE | SCURLOCK INDUSTRIES OF JONESBORO. INC. | 9/15/2026 | 3579 | $2,094.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/21/2026 | 3629 | $4,014.27 |
| 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 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 9/3/2026 | 3432 | $19,551.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 10/5/2026 | 3802 | $19,862.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 10/7/2026 | 3841 | $1,402.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2029 | SMALL TOOLS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $146.41 |
| BUILDING MAINTENANCE | 1000 | 2029 | SMALL TOOLS ( LESS THAN CAPITALIZATION) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $377.84 |
| BUILDING MAINTENANCE | 1000 | 2029 | SMALL TOOLS ( LESS THAN CAPITALIZATION) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $881.39 |
| GRANTS- IN AID GENERAL | 3046 | 3001 | ACCOUNTING AND AUDITING | THOMAS, SPEIGHT & NOBLE | 9/18/2026 | 3623 | $12,500.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | JOHN W. STREET | 10/2/2026 | 3764 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | NANCY MORING | 10/2/2026 | 3765 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | BARRY KIRBY | 10/2/2026 | 3766 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | WILLIAM BURNETT | 10/2/2026 | 3767 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | ROBERT T. HOLLOWAY | 10/2/2026 | 3768 | $2,200.00 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 10/13/2026 | 4004 | $335.00 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/10/2026 | 3473 | $436.50 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/11/2026 | 3528 | $2,998.00 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 9/14/2026 | 3535 | $125.00 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 10/14/2026 | 4030 | $250.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 10/14/2026 | 4033 | $51,096.85 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 10/14/2026 | 4028 | $825.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 10/14/2026 | 4029 | $1,275.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 9/14/2026 | 3537 | $51,096.85 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $533.49 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 9/3/2026 | 3423 | $825.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 9/3/2026 | 3424 | $1,800.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 9/3/2026 | 3425 | $129.48 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 9/3/2026 | 3430 | $450.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 10/1/2026 | 3712 | $35.50 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 10/5/2026 | 3785 | $1,800.54 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 9/14/2026 | 3544 | $312.08 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | ST. BERNARDS PHYSICIAN CLINICS | 9/23/2026 | 3649 | $273.00 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $2,489.72 |