| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | FASTENAL COMPANY | 10/2/2026 | 3744 | $267.56 |
| 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 | ALLIED SMALL ENGINES | 10/2/2026 | 3746 | $51.14 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3747 | $255.58 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | HEDGE'S | 10/2/2026 | 3748 | $75.25 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | MYERS TIRE SUPPLY #00 | 10/2/2026 | 3749 | $683.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 10/2/2026 | 3750 | $21.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3751 | $162.13 |
| 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 | ARKANSAS TRAILER MFG. CO., INC. | 10/2/2026 | 3754 | $1,313.93 |
| 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 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $37.34 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | BATTERY OUTFITTERS - JONESBORO | 10/2/2026 | 3753 | $154.16 |
| DEP PROSECUTING ATTORNEY | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 10/2/2026 | 3734 | $272.34 |
| DRUG TASK FORCE | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | JENNIFER MYERS | 10/2/2026 | 3769 | $50.00 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $9.01 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3731 | $47.85 |
| CIRCUIT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.64 |
| 911 EMERGENCY SERVICES (SPECIAL REV) | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | BRIGHTSPEED | 10/2/2026 | 3757 | $554.28 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.89 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.25 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 2001 | GENERAL OFFICE SUPPLIES | IMEC | 10/2/2026 | 3758 | $85.00 |
| DISTRICT COURT (SPECIAL REV)(16-13-704) | 3003 | 3009 | OTHER PROFESSIONAL SERVICES | LISA PRIVETT | 10/2/2026 | 3759 | $855.00 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3100 | OTHER MISCELLANEOUS | AR DEPARTMENT OF HEALTH | 10/2/2026 | 3783 | $15.00 |
| BJA STAR COURT | 3523 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.95 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $602.66 |
| PUBLIC DEFENDER (SPECIAL REV)(14-20-102) | 3026 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $69.05 |
| CONSTRUCTION-OPERATION (SPECIAL REV) | 3018 | 2002 | SMALL EQUIPTMENT (LESS THAN CAPITAL) | JORGENSON LOCKERS | 10/1/2026 | 3730 | $2,548.87 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $82.86 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $136.56 |
| COUNTY HEALTH | 1002 | 1009 | HEALTH INSURANCE MATCH | CRAIGHEAD COUNTY HOLDING INSURANCE | 10/1/2026 | 3726 | $22,044.75 |
| VETERANS SERVICE | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $153.55 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 10/1/2026 | 3727 | $33.68 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3710 | $447.10 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $164.18 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $48.14 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $62.91 |
| CIRCUIT COURT | 1000 | 1012 | OTHER FRINGE BENEFITS(INCL HLTH INS REBA | HERIBERTO SALINAS | 10/1/2026 | 3708 | $50.00 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $684.34 |
| CIRCUIT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3729 | $1,032.51 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3711 | $1,047.38 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 10/1/2026 | 3712 | $35.50 |
| 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 | 2023 | REPAIR PARTS | BRASCO SERVICE, INC. | 10/1/2026 | 3714 | $642.31 |
| COUNTY JAIL | 1000 | 2005 | FOOD & RELATED ITEMS | TIGER CORRECTIONAL SERVICES | 10/1/2026 | 3715 | $12,706.90 |
| COUNTY JAIL | 1000 | 2001 | GENERAL OFFICE SUPPLIES | THE SUN | 10/1/2026 | 3716 | $45.60 |
| COUNTY ELECTION COMMISSION | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3709 | $1,013.91 |
| COMPUTER SERVICES | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $32.22 |
| LAKE CITY CLERK | 1000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 10/1/2026 | 3727 | $33.29 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $136.56 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | AMERICAN PAPER & TWINE | 10/1/2026 | 3718 | $2,916.91 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SHARP'S SMALL ENGINES | 10/1/2026 | 3719 | $2.90 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | HOFFMAN SUPPLY COMPANY INC | 10/1/2026 | 3720 | $153.80 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | CLV SERVICES LLC | 10/1/2026 | 3721 | $455.70 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | SOEFKER SERVICES | 10/1/2026 | 3722 | $375.69 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ALL SCAPES | 10/1/2026 | 3723 | $1,330.48 |
| BUILDING MAINTENANCE | 1000 | 2023 | REPAIR PARTS | COMFORT SYSTEMS USA ARKANSAS, INC | 10/1/2026 | 3724 | $474.69 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | TOM'S LOCK AND KEY | 10/1/2026 | 3725 | $13.02 |
| COUNTY COLLECTOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $64.44 |
| COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IMEC | 10/1/2026 | 3717 | $770.00 |
| 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 JUDGE | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $2,017.95 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | FIRST COMMUNITY BANK | 9/30/2026 | 3699 | $875.00 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD W/H NACO | 9/30/2026 | 3700 | $50.00 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $88.42 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $2,862.93 |
| COUNTY JUDGE | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $961.95 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/30/2026 | 3697 | $438.50 |
| COUNTY JUDGE | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $692.32 |
| COUNTY CLERK | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $2,863.64 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | FIRST COMMUNITY BANK | 9/30/2026 | 3699 | $840.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD W/H NACO | 9/30/2026 | 3700 | $1,125.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $527.48 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | UNITED WAY | 9/30/2026 | 3703 | $5.00 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $2,390.97 |
| COUNTY CLERK | 1000 | 1002 | DEPUTY CLERK ( PTP ( LESS THAN 80 HRS) | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $79.23 |
| COUNTY CLERK | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $1,284.00 |
| COUNTY CLERK | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $79.23 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/30/2026 | 3697 | $439.57 |
| COUNTY CLERK | 1000 | 1002 | DEPUTY CLERK ( PTP ( LESS THAN 80 HRS) | COUNTY OF CRAIGHEAD STATE W/H | 9/30/2026 | 3697 | $7.78 |
| COUNTY CLERK | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $1,223.20 |
| COUNTY TREASURER | 1000 | 1007 | RETIREMENT MATCH | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $931.58 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | FIRST COMMUNITY BANK | 9/30/2026 | 3699 | $20.00 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $454.32 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $1,024.71 |
| COUNTY TREASURER | 1000 | 1006 | SOCIAL SECURITY MATCH | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $393.21 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | COUNTY OF CRAIGHEAD STATE W/H | 9/30/2026 | 3697 | $157.25 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $131.50 |
| CIRCUIT CLERK | 1000 | 1007 | RETIREMENT MATCHING | CO OF CRAIGHEAD W/H APERS | 9/30/2026 | 3698 | $1,801.16 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | FIRST COMMUNITY BANK | 9/30/2026 | 3699 | $415.00 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | COUNTY OF CRAIGHEAD W/H NACO | 9/30/2026 | 3700 | $100.00 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | CONSOLIDATED ADMIN SERVICES | 9/30/2026 | 3701 | $270.83 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | LEGALSHIELD | 9/30/2026 | 3702 | $16.96 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | FOP JONESBORO LODGE #8 | 9/30/2026 | 3704 | $6.00 |