| 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 |
| 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 |
| COUNTY JUDGE | 1000 | 3102 | COMP SOFTWARE, SUPPORT / MAINT/RECOVERY | UKG INC. | 9/21/2026 | 3628 | $36.80 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SECURE ON SITE SHREDDING | 9/21/2026 | 3627 | $65.00 |
| 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 |
| 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 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $912.84 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $3,312.44 |
| CIRCUIT COURT | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $682.80 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | TJA USE OF FORCE TRAINING, LLC | 9/18/2026 | 3620 | $299.00 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $3,012.38 |
| 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 COLLECTOR | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $324.06 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $208.42 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | DELTA DENTAL | 9/18/2026 | 3624 | $361.78 |
| 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 |
| COMPUTER SERVICES | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $77.92 |
| QUORUM COURT | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $155.84 |
| 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 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 (SPECIAL REV)(21-6-306) | 3006 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $595.54 |
| 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 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $76.68 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $77.92 |
| DEP PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $379.12 |
| DRUG TASK FORCE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $247.38 |
| 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 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | DELTA DENTAL | 9/18/2026 | 3624 | $1,040.76 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $77.92 |
| SPECIAL MOTOR FUEL TAX | 2003 | 2024 | MAINT & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $100,000.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $270.24 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1001 | SALARIES | DELTA DENTAL | 9/18/2026 | 3624 | $38.96 |
| STAR COURT PRS | 3526 | 1001 | SALARIES, FULL-TIME | DELTA DENTAL | 9/18/2026 | 3624 | $76.68 |
| VETERANS SERVICE | 1000 | 3073 | LEASE MACHINERY & EQUIP ( INCL COPY MACH | FORREST OFFICE MACHINES | 9/17/2026 | 3599 | $107.50 |
| COUNTY EXTENSION OFFICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $798.76 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | RIGGS | 9/17/2026 | 3613 | $30,515.55 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| DEP PROSECUTING ATTORNEY | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.38 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.24 |
| COUNTY ASSESSOR (SPECIAL REV)(26-26-310) | 3004 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $700.00 |
| COUNTY ASSESSOR | 3042 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 9/17/2026 | 3610 | $100.00 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.15 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.04 |
| COUNTY JAIL (SPECIAL REVENUE)(16-17-129) | 3017 | 2020 | BUILDINGS MATERIALS AND SUPPLIES | AIRGAS USA, LLC | 9/17/2026 | 3609 | $243.70 |
| COUNTY ASSESSOR | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 9/17/2026 | 3605 | $48.83 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $325.72 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $0.54 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.48 |
| COUNTY HEALTH UNIT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $2,831.97 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.08 |
| COUNTY COLLECTOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.97 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.69 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.52 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 9/17/2026 | 3597 | $530.80 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $212.66 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/17/2026 | 3604 | $373.98 |
| COUNTY JAIL | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RIGHT FIBER | 9/17/2026 | 3607 | $63.55 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3608 | $142.68 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $11.42 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $10.28 |
| 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 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | KEG ENTERPRISES | 9/17/2026 | 3603 | $244.13 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3600 | $19.81 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.74 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.47 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.05 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.94 |
| COUNTY COLLECTOR | 1000 | 3023 | INTERNET CONNECTION | EMPOWER | 9/16/2026 | 3586 | $144.97 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/16/2026 | 3587 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/16/2026 | 3587 | $41.08 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | HESTER LAWN SPRINKLERS LLC. | 9/16/2026 | 3588 | $200.00 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | JONESBORO WINAIR CO | 9/16/2026 | 3589 | $168.04 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 9/16/2026 | 3590 | $176.57 |
| BUILDING MAINTENANCE | 1000 | 3100 | OTHER MISCELLANEOUS | CRAIGHEAD CO SOLID WASTE LEGACY LANDFILL | 9/16/2026 | 3591 | $19.98 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JERNIGAN SECURITY ALARMS LLC | 9/16/2026 | 3592 | $97.65 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 9/16/2026 | 3593 | $758.04 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3595 | $1,515.96 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 9/16/2026 | 3596 | $41,417.24 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3594 | $2,273.96 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $99.51 |
| VETERANS SERVICE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $579.52 |
| VETERANS SERVICE | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $297.64 |