| DISTRICT COURT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES(COMPUTER SER | SWEPT AWAY JANITORIAL LLC | 10/7/2026 | 3822 | $1,086.90 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $111.71 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $46.35 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | FORREST OFFICE MACHINES | 10/7/2026 | 3819 | $5.19 |
| LAKE CITY CLERK | 1000 | 3062 | UTILITIES WATER | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $63.32 |
| LAKE CITY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $686.20 |
| COUNTY ASSESSOR | 1000 | 1001 | SALARIES | AFLAC GROUP INSURANCE | 10/7/2026 | 3850 | $53.97 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | LIBERTY NATIONAL | 10/7/2026 | 3848 | $140.43 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | THOMSON REUTERS - WEST PAYMENT CENTER | 10/7/2026 | 3823 | $1,528.95 |
| 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 | MATTHEW BENDER & CO, INC | 10/7/2026 | 3827 | $347.87 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHRIS MARKETING LLC | 10/6/2026 | 3808 | $1,200.00 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LISA LAWRENCE | 10/6/2026 | 3811 | $3,656.25 |
| COMPUTER SERVICES | 1000 | 3073 | LEASE MACHINERY & EQUIP(INC COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $146.48 |
| JUVENILE COURT | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $199.64 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.84 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $168.18 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL OIL LUBRICANTS | WEX BANK | 10/6/2026 | 3809 | $48,993.57 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.83 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.84 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $29.84 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $377.56 |
| DEP PROSECUTING ATTORNEY | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | WEX BANK | 10/6/2026 | 3810 | $225.90 |
| DEP PROSECUTING ATTORNEY | 1000 | 3073 | LEASE MACHINERY & EQUIP(INCL COPY MACH) | CRAIGHEAD COUNTY HOLDING LEAF | 10/6/2026 | 3812 | $200.72 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 10/6/2026 | 3813 | $207,013.90 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 4004 | MACHINERY AND EQUIPMENT | FORREST OFFICE MACHINES | 10/6/2026 | 3814 | $7,589.58 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 3009 | OTHER PROFESSIONAL SERVICES(OUTSOURCING) | TRANSUNION RISK AND ALTERNATIVE | 10/5/2026 | 3805 | $584.20 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3030 | TRAVEL | DAVID VAUGHN | 10/5/2026 | 3806 | $138.32 |
| SHER (SPEC REV) UP TO 50% JAIL MAINT(21-6-307) | 3014 | 2002 | SMALL EQUIPMENT | VERSATERM PUBLIC SAFETY US INC. | 10/5/2026 | 3804 | $933.10 |
| SHER (SPEC REV) UP TO 50% JAIL MAINT(21-6-307) | 3014 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | KALMER SOLUTIONS ,LLC | 10/5/2026 | 3807 | $3,860.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 10/5/2026 | 3802 | $19,862.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/5/2026 | 3803 | $10.36 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS JUDICIAL COUNCIL, INC. | 10/5/2026 | 3796 | $35.00 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WHITE PRINTING & OFFICE SUPPLIES, INC. | 10/5/2026 | 3795 | $331.94 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 10/5/2026 | 3785 | $1,800.54 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | TIGER COMMISSARY SERVICES | 10/5/2026 | 3786 | $420.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | NUCKLES AND SON, LLC | 10/5/2026 | 3787 | $185.00 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | MARMIC FIRE & SAFETY | 10/5/2026 | 3788 | $2,358.05 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | AIRGAS USA, LLC | 10/5/2026 | 3789 | $68.53 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | TEC ELECTRIC OF JONESBORO | 10/5/2026 | 3790 | $148.39 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 10/5/2026 | 3791 | $13,638.08 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/5/2026 | 3792 | $1,729.57 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/5/2026 | 3793 | $994.16 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PARAGOULD COMMUNICATIONS, INC | 10/5/2026 | 3794 | $4,178.13 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | LOWE'S | 10/5/2026 | 3801 | $61.82 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | LOWE'S | 10/5/2026 | 3801 | $348.44 |
| COMPUTER SERVICES | 1000 | 3073 | LEASE MACHINERY & EQUIP(INC COPY MACH) | FORREST OFFICE MACHINES | 10/5/2026 | 3798 | $71.07 |
| COMPUTER SERVICES | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | JOHNSON CONTROLS SECURITY SOLUTIONS | 10/5/2026 | 3799 | $3,140.39 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KALMER SOLUTIONS ,LLC | 10/5/2026 | 3807 | $6,130.00 |
| BUILDING MAINTENANCE | 1000 | 3060 | UTILITIES-ELECTRICTY | CITY WATER & LIGHT | 10/5/2026 | 3800 | $550.31 |
| COUNTY JUDGE | 1000 | 2007 | FUELS, OIL, & LUBRICANTS | MARVIN DAY | 10/5/2026 | 3797 | $66.84 |
| COUNTY JUDGE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.03 |
| COUNTY CLERK | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.78 |
| CIRCUIT CLERK | 1000 | 1012 | OTHER FRINGE BENEFITS | KASEY TRAVIS | 10/2/2026 | 3770 | $50.00 |
| COUNTY COLLECTOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $10.49 |
| BUILDING MAINTENANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $2.35 |
| COUNTY ASSESSOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $20.25 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | JOHN W. STREET | 10/2/2026 | 3764 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | NANCY MORING | 10/2/2026 | 3765 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | BARRY KIRBY | 10/2/2026 | 3766 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | WILLIAM BURNETT | 10/2/2026 | 3767 | $2,200.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | ROBERT T. HOLLOWAY | 10/2/2026 | 3768 | $2,200.00 |
| COUNTY ELECTION COMMISSION | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.00 |
| COUNTY JAIL | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $100.93 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MILTON HARBISON | 10/2/2026 | 3771 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JOSH RICHARDS | 10/2/2026 | 3772 | $883.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEREMY THROESCH | 10/2/2026 | 3773 | $783.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JORDAN FOUST | 10/2/2026 | 3774 | $733.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 10/2/2026 | 3775 | $1,083.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MATTHEW DILLION DAVIS | 10/2/2026 | 3776 | $583.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | TRAVIS W. KIMBERLING | 10/2/2026 | 3777 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 10/2/2026 | 3778 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | GARRETT CULLISON | 10/2/2026 | 3779 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KURT BEESON | 10/2/2026 | 3780 | $100.00 |
| COUNTY CORONER | 1000 | 3030 | TRAVEL | TOBY EMERSON | 10/2/2026 | 3781 | $658.52 |
| COUNTY CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | TOBY EMERSON | 10/2/2026 | 3781 | $215.00 |
| COUNTY CORONER | 1000 | 2002 | SMALL EQUIPMENT | TOBY EMERSON | 10/2/2026 | 3781 | $284.58 |
| COUNTY CORONER | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | TOBY EMERSON | 10/2/2026 | 3781 | $95.00 |
| COUNTY CORONER | 1000 | 3100 | OTHER MISCELLANEOUS | TOBY EMERSON | 10/2/2026 | 3781 | $750.00 |
| COUNTY SHERIFF | 1000 | 2006 | CLOTHING AND UNIFORMS | SYMBOL ARTS, LLC | 10/2/2026 | 3760 | $967.82 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | GULF STATES DISTRIBUTORS | 10/2/2026 | 3761 | $526.23 |
| COUNTY SHERIFF | 1000 | 2002 | SMALL EQUIPMENT | RADIO COMMUNICATION CENTER, LLC | 10/2/2026 | 3762 | $117.18 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | GIBSONS SIGN MART | 10/2/2026 | 3763 | $1,334.55 |
| COUNTY SHERIFF | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $22.13 |
| JUVENILE COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $3.53 |
| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 10/2/2026 | 3732 | $708.33 |
| DISTRICT COURT | 1000 | 3070 | RENT-LAND AND BUILDINGS | CRAIGHEAD COUNTY | 10/2/2026 | 3733 | $34,903.50 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PROFESSIONAL FORMS & SUPPLIES, INC | 10/2/2026 | 3735 | $605.65 |
| DISTRICT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $6.81 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 2001 | GENERAL OFFICE SUPPLIES | QUILL CORPORATION | 10/2/2026 | 3756 | $28.19 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.36 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/2/2026 | 3782 | $35,892.63 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3736 | $21,755.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | ALLIED SMALL ENGINES | 10/2/2026 | 3737 | $19.53 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3738 | $163.44 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3739 | $99.92 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | JAN-PRO OF ARKANSAS | 10/2/2026 | 3740 | $108.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2002 | SMALL EQUIPMENT | SILVER MOON TRAILERS | 10/2/2026 | 3741 | $515.72 |
| 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 | 3100 | OTHER MISCELLANEOUS | G & C SUPPLY CO. INC | 10/2/2026 | 3743 | $357.21 |