| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $176.28 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $9.99 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $159.71 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $18.87 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $14.36 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $2.22 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $1,020.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $114.67 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $30.91 |
| VETERANS SERVICE | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $4.44 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $14.79 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $2.22 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $34.12 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $8.88 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $803.61 |
| COUNTY JAIL | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $139.09 |
| COUNTY CORONER | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $1.45 |
| DEP PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $64.48 |
| DEP PROSECUTING ATTORNEY | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $0.11 |
| DEP PROSECUTING ATTORNEY | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $8.00 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $40.76 |
| DRUG TASK FORCE | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $6.66 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $282.96 |
| CIRCUIT COURT | 1000 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $17.76 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $2.22 |
| VET TREATMENT COURT DIS GRANT | 3522 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $1.11 |
| STAR COURT PRS | 3526 | 1001 | SALARIES, FULL-TIME | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $15.64 |
| STAR COURT PRS | 3526 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $2.22 |
| BJA STAR COURT | 3523 | 1001 | BJA STAR COURT | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $45.21 |
| BJA STAR COURT | 3523 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $4.44 |
| CIRCUIT COURT | 3532 | 1016 | LIFE INSURANCE | COUNTY OF CRAIGHEAD HOLDING STANDARD INS | 10/8/2026 | 3876 | $1.11 |
| COUNTY LAW LIBRARY | 6009 | 3063 | UTILITIES-WASTE DISPOSAL | MARCK RECYCLING & WASTE SERVICES OF | 10/8/2026 | 3875 | $206.96 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 10/8/2026 | 3874 | $155.77 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 2001 | GENERAL OFFICE SUPPLIES | PRIMO BRANDS, INC. | 10/8/2026 | 3873 | $141.94 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3030 | TRAVEL | STEPHANIE HOFFMAN | 10/8/2026 | 3872 | $138.32 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3094 | MEALS & LODGING | STEPHANIE HOFFMAN | 10/8/2026 | 3872 | $21.00 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/8/2026 | 3871 | $33,757.84 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3094 | MEALS & LODGING | CHLOE JAMES | 10/8/2026 | 3870 | $139.60 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3094 | MEALS & LODGING | CHLOE JAMES | 10/8/2026 | 3870 | $546.96 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3030 | TRAVEL | CHLOE JAMES | 10/8/2026 | 3870 | $60.00 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3030 | TRAVEL | CHLOE JAMES | 10/8/2026 | 3870 | $454.48 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | GREENFEATHER MONITORING, LLC. | 10/8/2026 | 3869 | $280.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD FOOTHILLS EQUIPMENT | 10/8/2026 | 3868 | $284.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/8/2026 | 3867 | $84.62 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ROBERNETTA FERRELL | 10/8/2026 | 3866 | $68.88 |
| COUNTY JAIL | 1000 | 3100 | OTHER MISCELLANEOUS (ACIC TERMINAL) | ARKANSAS TOBACCO CONTROL | 10/8/2026 | 3865 | $100.00 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | KORNISHIA GARRETT | 10/8/2026 | 3864 | $136.24 |
| COUNTY JUDGE | 1000 | 3094 | MEALS & LODGING | KORNISHIA GARRETT | 10/8/2026 | 3864 | $97.72 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | KORNISHIA GARRETT | 10/8/2026 | 3863 | $31.15 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 10/8/2026 | 3862 | $103.51 |
| COUNTY JAIL | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/8/2026 | 3861 | $1,568.27 |
| COUNTY JAIL | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/8/2026 | 3860 | $659.68 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PRO-GARD PRODUCTS, LLC | 10/8/2026 | 3859 | $2,734.98 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $912.27 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $1,082.88 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | JONESBORO WINNELSON CO | 10/8/2026 | 3857 | $6.05 |
| COBRA & RETIREE HEALTH INSURANCE | 1000 | 3054 | OTHER SUNDRY INSURANCE | CONSOLIDATED ADMIN SERVICES | 10/8/2026 | 3856 | $853.00 |
| COUNTY JAIL | 1000 | 3021 | POSTAGE | POSTMASTER | 10/8/2026 | 3855 | $4,100.00 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 10/8/2026 | 3854 | $63.55 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 10/8/2026 | 3853 | $91.58 |
| COUNTY COLLECTOR | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/8/2026 | 3852 | $32.55 |
| GRANTS- IN AID GENERAL | 3046 | 3009 | OTHER PROFESSIONAL SERVICES | CITY WATER & LIGHT | 10/7/2026 | 3851 | $877,273.30 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $53.97 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $46.35 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $54.85 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $30.75 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | COLONIAL LIFE & ACCIDENT INS | 10/7/2026 | 3849 | $17.34 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | LIBERTY NATIONAL | 10/7/2026 | 3848 | $140.43 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $350.96 |
| LAKE CITY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $686.20 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $111.71 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $526.62 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $280.43 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ATLAS ASPHALT INC | 10/7/2026 | 3846 | $284,641.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | HENARD UTILITY PRODUCTS, INC. | 10/7/2026 | 3845 | $554.83 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3844 | $73.90 |
| 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 | O'REILLY AUTOMOTIVE, INC | 10/7/2026 | 3842 | $487.59 |
| 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 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,990.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,346.83 |
| 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 | NAPA AUTO PARTS OF JONESBORO | 10/7/2026 | 3838 | $483.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CROW BURLINGAME CO/CAR | 10/7/2026 | 3837 | $403.28 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | CRAIGHEAD ELECTRIC | 10/7/2026 | 3836 | $226.76 |
| 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 | GREENWAY VAN BUREN | 10/7/2026 | 3834 | $4,899.12 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/7/2026 | 3833 | $20,998.38 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 10/7/2026 | 3832 | $17,155.49 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $65.86 |
| LAKE CITY CLERK | 1000 | 3062 | UTILITIES WATER | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $63.32 |
| COUNTY SHERIFF | 1000 | 3062 | WATER (LAKE CITY) | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $19.42 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | UNITED POLICE SUPPLY | 10/7/2026 | 3830 | $969.58 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | BRAD WILLIAMS, PH.D. | 10/7/2026 | 3829 | $125.00 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | IDI | 10/7/2026 | 3828 | $413.24 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | MATTHEW BENDER & CO, INC | 10/7/2026 | 3827 | $347.87 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3826 | $178.45 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | FIDLAR TECHNOLOGIES, INC. | 10/7/2026 | 3825 | $6,200.00 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 10/7/2026 | 3824 | $679.57 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 10/7/2026 | 3823 | $1,528.95 |