| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $340.76 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $62.91 |
| JUVENILE COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $319.02 |
| COUNTY JAIL | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/15/2026 | 3573 | $28,396.87 |
| COUNTY HEALTH UNIT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/17/2026 | 3606 | $2,831.97 |
| LAKE CITY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $686.20 |
| LAKE CITY CLERK | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 9/1/2026 | 3283 | $737.13 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 9/1/2026 | 3283 | $371.09 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $350.96 |
| COUNTY SHERIFF | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/15/2026 | 3573 | $1,400.64 |
| COUNTY HEALTH UNIT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3641 | $21.36 |
| 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 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $13.07 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 9/28/2026 | 3681 | $7.58 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $889.30 |
| 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 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 10/7/2026 | 3847 | $111.71 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $832.57 |
| DISTRICT COURT | 1000 | 3060 | UTILITIES - ELECTRICITY | ENTERGY | 9/1/2026 | 3283 | $120.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | BLACK OAK WATER WORKS | 9/10/2026 | 3500 | $17.37 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/15/2026 | 3577 | $90.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/3/2026 | 3434 | $38.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 9/1/2026 | 3282 | $10.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | BLACK OAK WATER WORKS | 10/14/2026 | 4035 | $17.37 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/2/2026 | 3755 | $38.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | CITY WATER & LIGHT | 10/5/2026 | 3803 | $10.36 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $37.34 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.36 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.25 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $0.89 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $9.01 |
| CIRCUIT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.64 |
| DISTRICT COURT | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $6.81 |
| 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 |
| COUNTY JAIL | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $100.93 |
| COUNTY ASSESSOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $20.25 |
| COUNTY ELECTION COMMISSION | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $14.00 |
| BUILDING MAINTENANCE | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $2.35 |
| 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 |
| COUNTY COLLECTOR | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $10.49 |
| BJA STAR COURT | 3523 | 1011 | UNEMPLOYMENT COMPENSATION | AR DEPARTMENT OF WORKFORCE SERVICES | 10/2/2026 | 3784 | $8.95 |
| COUNTY COLLECTOR | 1000 | 3030 | TRAVEL | TESHA TAGGART | 9/3/2026 | 3420 | $138.32 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | KORNISHIA GARRETT | 10/8/2026 | 3863 | $31.15 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | KORNISHIA GARRETT | 10/8/2026 | 3864 | $136.24 |
| COUNTY JUDGE | 1000 | 3030 | TRAVEL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $5.35 |
| COUNTY ELECTION COMMISSION | 1000 | 3030 | TRAVEL | ANGELA HORNER | 9/11/2026 | 3527 | $138.32 |
| COUNTY CORONER | 1000 | 3030 | TRAVEL | TOBY EMERSON | 9/2/2026 | 3308 | $719.05 |
| DISTRICT COURT | 1000 | 3030 | TRAVEL | MALLORY NIXON | 9/28/2026 | 3689 | $123.76 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3030 | TRAVEL | ROBERNETTA FERRELL | 9/10/2026 | 3486 | $138.32 |
| COUNTY CORONER | 1000 | 3030 | TRAVEL | TOBY EMERSON | 10/2/2026 | 3781 | $658.52 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 3030 | TRAVEL | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $914.43 |
| DEP PROSECUTING ATTORNEY | 1000 | 3030 | TRAVEL | JASON BARRETT | 9/22/2026 | 3639 | $133.12 |
| DEP PROSECUTING ATTORNEY | 1000 | 3030 | TRAVEL | DENA HOOTON | 10/14/2026 | 4020 | $17.68 |
| DEP PROSECUTING ATTORNEY | 1000 | 3030 | TRAVEL | JESSICA SMITH | 9/1/2026 | 3280 | $200.00 |
| DEP PROSECUTING ATTORNEY | 1000 | 3030 | TRAVEL | MADELINE EARNEST | 9/1/2026 | 3279 | $174.13 |
| CIRCUIT CLERK (SPECIAL REV)(21-6-306) | 3006 | 3030 | TRAVEL | DAVID VAUGHN | 10/5/2026 | 3806 | $138.32 |
| COUNTY CLERK (SPECIAL REV)(21-6-413) | 3005 | 3030 | TRAVEL | JENNIFER CLACK | 9/15/2026 | 3558 | $163.28 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 3030 | TRAVEL | STEPHANIE HOFFMAN | 10/8/2026 | 3872 | $138.32 |
| 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 |
| CRAIGHEAD COUNTY PUBLIC LIBRARY | 3008 | 9999 | TRANSFER TO OTHER FUNDS | CRAIGHEAD COUNTY LIBRARY | 9/15/2026 | 3556 | $18,970.22 |
| CRAIGHEAD/JONESBORO PUB LIB (SPECIAL REV) | 6400 | 9999 | TRANSFER TO OTHER FUNDS | JONESBORO PUBLIC LIBRARY | 9/15/2026 | 3557 | $67,550.05 |
| 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 |
| JUVENILE COURT (SPECIAL REV)(16-13-326) | 3031 | 3101 | TRAINING & EDUCATION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $755.70 |
| VET TREATMENT COURT DIS GRANT | 3522 | 3101 | TRAINING & EDUCATION | JIMMY HOOD | 9/14/2026 | 3550 | $1,010.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS JUDICIAL COUNCIL, INC. | 10/5/2026 | 3796 | $35.00 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | AMERICAN FIRST RESPONSE | 9/23/2026 | 3653 | $40.00 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | TJA USE OF FORCE TRAINING, LLC | 9/18/2026 | 3620 | $299.00 |
| COUNTY JAIL | 1000 | 3101 | TRAINING & EDUCATION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $44.64 |
| COUNTY ELECTION COMMISSION | 1000 | 3101 | TRAINING & EDUCATION | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $58.75 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | GULF STATES DISTRIBUTORS | 10/2/2026 | 3761 | $526.23 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $725.21 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | UNITED POLICE SUPPLY | 9/10/2026 | 3522 | $227.85 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $848.28 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | PINNACLE PRECISION , LLC | 9/11/2026 | 3524 | $1,500.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | MYERS TIRE SUPPLY #00 | 10/2/2026 | 3749 | $683.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 10/7/2026 | 3832 | $17,155.49 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 9/10/2026 | 3502 | $12,391.68 |
| BUILDING MAINTENANCE | 1000 | 2008 | TIRES & TUBES | GATEWAY TIRE OF ARKANSAS, INC. | 10/14/2026 | 4024 | $25.51 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $51.82 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $52.93 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $25.90 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $26.49 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $44.11 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $43.19 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $17.64 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE-PAGER-DSL-CABLE-ISP-TOWER | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $17.27 |
| COUNTY COLLECTOR | 1000 | 3020 | TELEPHONE--CABLE-ISP-TOWER(LANDLINE) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $17.27 |
| COUNTY COLLECTOR | 1000 | 3020 | TELEPHONE--CABLE-ISP-TOWER(LANDLINE) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $17.64 |
| COMPUTER SERVICES | 1000 | 3020 | TELEPHONE&FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $105.86 |
| COMPUTER SERVICES | 1000 | 3020 | TELEPHONE&FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $103.65 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $86.37 |
| COUNTY HEALTH UNIT | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $70.57 |