| COUNTY COLLECTOR | 1000 | 2007 | FUELS, OILS & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $54.76 |
| COUNTY COLLECTOR | 1000 | 3020 | TELEPHONE--CABLE-ISP-TOWER(LANDLINE) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $17.27 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $17.27 |
| COUNTY TREASURER | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| DEP PROSECUTING ATTORNEY | 1000 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $3,267.10 |
| DEP PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $60.46 |
| DEP PROSECUTING ATTORNEY | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,355.04 |
| DEP PROSECUTING ATTORNEY | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| DRUG TASK FORCE | 1000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.19 |
| DRUG TASK FORCE | 1000 | 3102 | COMP SOFTWARE,SUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| CIRCUIT COURT | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $17.27 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $118.82 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $42.03 |
| CIRCUIT COURT | 1000 | 3102 | COMP SOFTWARE, SUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2023 | PARTS & REPAIRS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $66.04 |
| CIRCUIT CLERK (SPEC REV)(20% AUTO)(9-10-109) | 3012 | 3021 | POSTAGE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $2,460.00 |
| SHER (SPEC REV) UP TO 50% JAIL MAINT(21-6-307) | 3014 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $750.75 |
| SHER (SPEC REV) UP TO 50% JAIL MAINT(21-6-307) | 3014 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $499.00 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $728.75 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $19.57 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $51.82 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3021 | POSTAGE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $49.02 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,094.18 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,284.21 |
| COUNTY ASSESSOR (SPECIAL REV)(26-26-310) | 3004 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $41.28 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $6,070.28 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.19 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $23.94 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $1,101.72 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3023 | INTERNET CONNECTION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $144.82 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 2007 | FUELS , OILS, & LUBRICANTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $319.00 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $40.00 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $24.52 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3030 | TRAVEL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $914.43 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3094 | MEALS & LODGING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $455.89 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| VETERANS SERVICE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $650.74 |
| VETERANS SERVICE | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $8.64 |
| VETERANS SERVICE | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| COUNTY EXTENSION OFFICE | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.91 |
| 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 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3494 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $8.64 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3021 | POSTAGE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $5.55 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3101 | TRAINING & EDUCATION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $755.70 |
| COUNTY ASSESSOR | 3042 | 2001 | GENERAL SUPPLIES(CONSUMED OR ALTERED) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $81.77 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 2001 | GENERAL OFFICE SUPPLIES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $253.16 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 2002 | SMALL EQUIPMENT | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $716.25 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.19 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $124.14 |
| BJA STAR COURT | 3523 | 2001 | GENERAL SUPPLIES (CONSUMED OR ALTERED) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $120.91 |
| BJA STAR COURT | 3523 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITAL) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $27.82 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $2,489.72 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $3,751.00 |
| BJA STAR COURT | 3523 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $8.64 |
| BJA STAR COURT | 3523 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $220.16 |
| CIRCUIT COURT | 3598 | 3100 | OTHER MISCELLANEOUS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $146.46 |
| COUNTY LAW LIBRARY | 6009 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $233.45 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $227.85 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $2,096.24 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | RADIO COMMUNICATIONS CENTER | 9/10/2026 | 3521 | $275.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | THREE STAR AUTOMOTIVE | 9/10/2026 | 3520 | $531.64 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | ALLIED CORPORATE FURNITURE | 9/10/2026 | 3519 | $259.32 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3518 | $2,192.00 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3517 | $116.14 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | UNITED POLICE SUPPLY | 9/10/2026 | 3516 | $972.16 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 3009 | OTHER PROFESSIONAL SERVICES | LISA PRIVETT | 9/10/2026 | 3515 | $750.00 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | FIDLAR TECHNOLOGIES, INC. | 9/10/2026 | 3514 | $5,750.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3090 | DUES MEMBERSHIPS SUB | MATTHEW BENDER & CO, INC | 9/10/2026 | 3513 | $158.88 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | SECURITY SHREDDING L.L.C. | 9/10/2026 | 3512 | $44.95 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3100 | OTHER MISCELLANEOUS | FORREST OFFICE MACHINES | 9/10/2026 | 3511 | $96.98 |
| COUNTY COLLECTOR | 1000 | 3040 | ADVERTISING & PUBLICATION | THE JONESBORO SUN | 9/10/2026 | 3510 | $195.00 |
| SHERIFF (SPECIAL REV)(27-101-110) | 3019 | 3100 | OTHER MISCELLANEOUS | J &T DIVE SHOP INC | 9/10/2026 | 3509 | $55.44 |
| ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL | 3521 | 4004 | MACHINERY AND EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3508 | $25,090.45 |
| ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL | 3521 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | RADIO COMMUNICATION CENTER, LLC | 9/10/2026 | 3508 | $5,374.16 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/10/2026 | 3507 | $39,784.84 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | CRAIGHEAD CO CIRCUIT CLERK | 9/10/2026 | 3506 | $250.00 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | BRIGHTSPEED | 9/10/2026 | 3505 | $535.68 |
| 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 | ROGERS GROUP, INC. | 9/10/2026 | 3503 | $3,340.90 |
| 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 | 3007 | DRUG TESTING | NATIONAL MEDTEST INC. | 9/10/2026 | 3501 | $80.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | BLACK OAK WATER WORKS | 9/10/2026 | 3500 | $17.37 |
| 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 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 9/10/2026 | 3498 | $219.43 |
| 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 | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3496 | $1,310.75 |
| 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 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 9/10/2026 | 3494 | $217.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 9/10/2026 | 3493 | $99.92 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3492 | $1,325.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/10/2026 | 3491 | $774.31 |