| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/2/2026 | 3755 | $815.87 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/2/2026 | 3755 | $38.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | CITY WATER & LIGHT | 10/2/2026 | 3755 | $54.81 |
| 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 | 2001 | GENERAL OFFICE SUPPLIES | AIRGAS USA, LLC | 10/2/2026 | 3752 | $133.46 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3751 | $162.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/2/2026 | 3750 | $21.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | MYERS TIRE SUPPLY #00 | 10/2/2026 | 3749 | $683.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | HEDGE'S | 10/2/2026 | 3748 | $75.25 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3747 | $255.58 |
| 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 | LOWE'S | 10/2/2026 | 3745 | $122.79 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2021 | PAINTS AND METALS | LOWE'S | 10/2/2026 | 3745 | $613.74 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | FASTENAL COMPANY | 10/2/2026 | 3744 | $267.56 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | G & C SUPPLY CO. INC | 10/2/2026 | 3743 | $357.21 |
| 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 | 2002 | SMALL EQUIPMENT | SILVER MOON TRAILERS | 10/2/2026 | 3741 | $515.72 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 10/2/2026 | 3740 | $108.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3739 | $99.92 |
| 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 | ALLIED SMALL ENGINES | 10/2/2026 | 3737 | $19.53 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3736 | $21,755.00 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PROFESSIONAL FORMS & SUPPLIES, INC | 10/2/2026 | 3735 | $605.65 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/2/2026 | 3734 | $272.34 |
| DISTRICT COURT | 1000 | 3070 | RENT-LAND AND BUILDINGS | CRAIGHEAD COUNTY | 10/2/2026 | 3733 | $34,903.50 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 10/2/2026 | 3732 | $708.33 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3731 | $47.85 |
| CONSTRUCTION-OPERATION (SPECIAL REV) | 3018 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | JORGENSON LOCKERS | 10/1/2026 | 3730 | $2,548.87 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $602.66 |
| VETERANS SERVICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $153.55 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $1,032.51 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $48.14 |
| COUNTY TREASURER | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $126.36 |
| COUNTY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $443.57 |
| COUNTY JUDGE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $101.28 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $136.56 |
| COUNTY COLLECTOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $64.44 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $164.18 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $62.91 |
| COMPUTER SERVICES | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $32.22 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $684.34 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $136.56 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $82.86 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $69.05 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 10/1/2026 | 3727 | $33.68 |
| LAKE CITY CLERK | 1000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 10/1/2026 | 3727 | $33.29 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/1/2026 | 3726 | $22,044.75 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | TOM'S LOCK AND KEY | 10/1/2026 | 3725 | $13.02 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | COMFORT SYSTEMS USA ARKANSAS, INC | 10/1/2026 | 3724 | $474.69 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ALL SCAPES | 10/1/2026 | 3723 | $1,330.48 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3722 | $375.69 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | CLV SERVICES LLC | 10/1/2026 | 3721 | $455.70 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | HOFFMAN SUPPLY COMPANY INC | 10/1/2026 | 3720 | $153.80 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SHARP'S SMALL ENGINES | 10/1/2026 | 3719 | $2.90 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | AMERICAN PAPER & TWINE | 10/1/2026 | 3718 | $2,916.91 |
| COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IMEC | 10/1/2026 | 3717 | $770.00 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 10/1/2026 | 3716 | $45.60 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 10/1/2026 | 3715 | $12,706.90 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | BRASCO SERVICE, INC. | 10/1/2026 | 3714 | $642.31 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $555.88 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $862.79 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 10/1/2026 | 3712 | $35.50 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3711 | $1,047.38 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3710 | $447.10 |
| COUNTY ELECTION COMMISSION | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3709 | $1,013.91 |
| CIRCUIT COURT | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | HERIBERTO SALINAS | 10/1/2026 | 3708 | $50.00 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BLITT AND GAINES, P.C. | 9/30/2026 | 3707 | $435.00 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | FLORIDA STATE DISBURSEMENT UNIT | 9/30/2026 | 3706 | $110.31 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $276.92 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $161.54 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $235.20 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | FOP JONESBORO LODGE #8 | 9/30/2026 | 3704 | $5.54 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | FOP JONESBORO LODGE #8 | 9/30/2026 | 3704 | $18.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | FOP JONESBORO LODGE #8 | 9/30/2026 | 3704 | $30.00 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | FOP JONESBORO LODGE #8 | 9/30/2026 | 3704 | $18.00 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | FOP JONESBORO LODGE #8 | 9/30/2026 | 3704 | $6.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $5.00 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $5.00 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $5.00 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $2.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $2.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $170.53 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $16.96 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $36.92 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $241.86 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $307.11 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $9.47 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $12.95 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | LEGALSHIELD | 9/30/2026 | 3702 | $16.95 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | LEGALSHIELD | 9/30/2026 | 3702 | $16.96 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $270.83 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $454.32 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $527.48 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $88.42 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $637.49 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $65.00 |
| BUILDING MAINTENANCE | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $166.66 |
| COUNTY ELECTION COMMISSION | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $60.00 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $444.98 |