| COUNTY ASSESSOR | 1000 | 3008 | PROPERTY REAPPRAISAL | DELTA MASS APPRAISAL SERVICE INC | 9/18/2026 | 3619 | $32,666.87 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $934.46 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | DELTA DENTAL | 9/18/2026 | 3624 | $361.78 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $208.42 |
| COUNTY JUDGE | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | MARVIN DAY | 9/18/2026 | 3614 | $50.00 |
| COUNTY JUDGE | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | VISUAL EDGE IT | 9/18/2026 | 3618 | $161.90 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $116.88 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $380.36 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $3,312.44 |
| BUILDING MAINTENANCE | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES | 9/18/2026 | 3616 | $21.36 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $424.84 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $324.06 |
| COUNTY ELECTION COMMISSION | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | OFFICE OF STATE TECHNOLOGY | 9/18/2026 | 3615 | $297.19 |
| COUNTY ELECTION COMMISSION | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $115.64 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $76.68 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $77.92 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $38.96 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $270.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3102 | COMP SOFTWARE , SUPPORT/MAINY/ RECOVERY | SAMSARA, INC. | 9/18/2026 | 3621 | $1,724.58 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $1,766.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $503,743.70 |
| JUVENILE COURT | 1000 | 2007 | FUELS, OILS, & LUBRICANTS | WEX BANK | 9/18/2026 | 3617 | $213.86 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $496.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $379.12 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $77.92 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $247.38 |
| GRANTS- IN AID GENERAL | 3046 | 3001 | ACCOUNTING AND AUDITING | THOMAS, SPEIGHT & NOBLE | 9/18/2026 | 3623 | $12,500.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE UNIVERSITY | 9/18/2026 | 3622 | $12,673.50 |
| SPECIAL MOTOR FUEL TAX | 2003 | 2024 | MAINT & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $100,000.00 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | DELTA DENTAL | 9/18/2026 | 3624 | $1,040.76 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $595.54 |
| STAR COURT PRS | 3526 | 1001 | SALARIES, FULL-TIME | DELTA DENTAL | 9/18/2026 | 3624 | $76.68 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | FIDLAR TECHNOLOGIES, INC. | 9/21/2026 | 3633 | $2,494.41 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | XMC | 9/21/2026 | 3636 | $277.56 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | FIDLAR TECHNOLOGIES, INC. | 9/21/2026 | 3637 | $2,599.62 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SECURE ON SITE SHREDDING | 9/21/2026 | 3627 | $65.00 |
| 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 | 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 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/21/2026 | 3632 | $3,873.18 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | ANTHONY COY | 9/21/2026 | 3626 | $100.00 |
| COUNTY JUDGE | 1000 | 3102 | COMP SOFTWARE, SUPPORT / MAINT/RECOVERY | UKG INC. | 9/21/2026 | 3628 | $36.80 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 9/21/2026 | 3634 | $679.57 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 9/21/2026 | 3635 | $1,528.95 |
| COUNTY JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| COUNTY CLERK | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $120.34 |
| COUNTY TREASURER | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $34.30 |
| COUNTY ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $694.70 |
| BUILDING MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $104.95 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $5,082.51 |
| COUNTY SHERIFF | 1000 | 3022 | CELL PHONES& PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $128.19 |
| DISTRICT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | SECURE ON SITE SHREDDING | 9/22/2026 | 3640 | $50.00 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $13.07 |
| COMPUTER SERVICES | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $163.82 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 9/22/2026 | 3642 | $9.11 |
| CIRCUIT COURT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $442.79 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $280.35 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $134.09 |
| VETERANS SERVICE | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 9/22/2026 | 3645 | $42.73 |
| VETERANS SERVICE | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $151.01 |
| VETERANS SERVICE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $41.68 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $470.39 |
| DEP PROSECUTING ATTORNEY | 1000 | 3030 | TRAVEL | JASON BARRETT | 9/22/2026 | 3639 | $133.12 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $163.60 |
| COUNTY HEALTH UNIT | 1000 | 3100 | OTHER MISCELLANEOUS | CRAIGHEAD CO HEALTH UNIT | 9/22/2026 | 3638 | $300.00 |
| COUNTY HEALTH UNIT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3641 | $21.36 |
| COUNTY EXTENSION OFFICE | 1000 | 3022 | CELL PHONE & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $182.72 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | APPRENTICE INFORMATION SYSTEMS | 9/22/2026 | 3644 | $21,630.00 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | AT&T | 9/22/2026 | 3643 | $956.58 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $322.50 |
| BJA STAR COURT | 3523 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $194.52 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3494 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | AT&T MOBILITY | 9/22/2026 | 3645 | $145.89 |
| DISTRICT COURT SPECIALTY COURT | 3045 | 3022 | CELLPHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $48.63 |
| CIRCUIT COURT | 3532 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 9/22/2026 | 3645 | $53.75 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2004 | MEDICINE AND DRUGS | ALLCARE PHARMACY | 9/23/2026 | 3662 | $19,281.68 |
| CONSTRUCTION-OPERATION (SPECIAL REV) | 3018 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | FIRST CHOICE FARM & LAWN | 9/23/2026 | 3658 | $1,588.98 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/23/2026 | 3664 | $46,958.82 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | INTEGRITY OFFICE SOLUTIONS, INC | 9/23/2026 | 3659 | $109.59 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | INTEGRITY OFFICE SOLUTIONS, INC | 9/23/2026 | 3660 | $2,200.48 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 9/23/2026 | 3661 | $400.26 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | FORREST OFFICE MACHINES | 9/23/2026 | 3663 | $16.44 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | ST. BERNARDS PHYSICIAN CLINICS | 9/23/2026 | 3649 | $273.00 |
| COUNTY JAIL | 1000 | 3100 | OTHER MISCELLANEOUS (ACIC TERMINAL) | AR CRIME INFORMATION CENTER | 9/23/2026 | 3650 | $325.69 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/23/2026 | 3651 | $276.68 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 9/23/2026 | 3652 | $12,667.09 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | AMERICAN FIRST RESPONSE | 9/23/2026 | 3653 | $40.00 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 9/23/2026 | 3654 | $1,892.46 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | NEXTERA ENERGY SERVICES GAS,LLC | 9/23/2026 | 3655 | $3,558.37 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/23/2026 | 3656 | $566.13 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/23/2026 | 3656 | $1,223.16 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | MARK'S | 9/23/2026 | 3657 | $1,355.57 |
| COUNTY ASSESSOR | 1000 | 1005 | OVERTIME & OTHER COMP | COUNTY OF CRAIGHEAD FED W/H | 9/23/2026 | 3647 | $336.55 |
| COUNTY ASSESSOR | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/23/2026 | 3647 | $267.75 |
| COUNTY ASSESSOR | 1000 | 1005 | OVERTIME & OTHER COMP | COUNTY OF CRAIGHEAD STATE W/H | 9/23/2026 | 3648 | $17.78 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | MISSISSIPPI COUNTY FINANCE DIRECTOR | 9/23/2026 | 3666 | $5,311.48 |
| COUNTY LAW LIBRARY | 6009 | 3052 | FIRE & EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 9/23/2026 | 3665 | $58.59 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3667 | $3,460.52 |
| 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 |