| DEP PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL OFFICE SUPPLIES | MATTHEW BENDER & CO, INC | 9/4/2026 | 3459 | $263.77 |
| COUNTY LAW LIBRARY | 6009 | 3090 | DUES,MEMBERSHIPS,SUB | MATTHEW BENDER & CO, INC | 10/7/2026 | 3827 | $347.87 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MATTHEW DILLION DAVIS | 10/2/2026 | 3776 | $583.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MATTHEW DILLION DAVIS | 9/2/2026 | 3303 | $833.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MEKHYLA WALLACE | 10/9/2026 | 3907 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MELANIE WHITE | 10/9/2026 | 3902 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MELISSA BROADUS | 10/9/2026 | 3967 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MELISSA GIBBS | 10/9/2026 | 3938 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MELISSA MAY | 10/9/2026 | 3981 | $45.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL COMPANY | 9/3/2026 | 3442 | $30,874.10 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL- LAKE CITY | 9/10/2026 | 3490 | $2,546.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MFA OIL- LAKE CITY | 9/24/2026 | 3673 | $15,554.22 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | MGX EQUIPMENT SERVICES, LLC | 9/2/2026 | 3309 | $3,999.73 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MICHAEL MOODY | 9/2/2026 | 3322 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MICHAEL WATKINS | 10/9/2026 | 3906 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MICHELE STABBS | 10/9/2026 | 3889 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MICKEY MARSHALL | 10/9/2026 | 3984 | $115.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 10/8/2026 | 3862 | $103.51 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 9/3/2026 | 3421 | $187.48 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 10/14/2026 | 4022 | $426.83 |
| BUILDING MAINTENANCE | 1000 | 2022 | PLUMBING & ELECTRICAL | MID-SOUTH PLUMBING & ELECTRIC SUPPLY | 9/16/2026 | 3590 | $176.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/3/2026 | 3440 | $463.85 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/10/2026 | 3491 | $774.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/15/2026 | 3580 | $4,269.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/24/2026 | 3671 | $37,672.47 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/21/2026 | 3632 | $3,873.18 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/24/2026 | 3675 | $2,724.95 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2007 | FUEL OIL LUBRICANTS | MIDSOUTH SALES, LLC | 9/24/2026 | 3677 | $1,436.09 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MILTON HARBISON | 10/2/2026 | 3771 | $683.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MILTON HARBISON | 9/2/2026 | 3298 | $733.00 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | MISSISSIPPI COUNTY FINANCE DIRECTOR | 9/23/2026 | 3666 | $5,311.48 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 10/14/2026 | 4028 | $825.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 10/14/2026 | 4029 | $1,275.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 9/3/2026 | 3423 | $825.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 9/3/2026 | 3424 | $1,800.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 9/3/2026 | 3430 | $450.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MOLLY BROOKS | 10/9/2026 | 3968 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MONIQUE PRITCHETT | 9/2/2026 | 3332 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MORGAN CARVER | 10/9/2026 | 3955 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MORGAN HICKAM | 9/2/2026 | 3346 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2008 | TIRES AND TUBES | MYERS TIRE SUPPLY #00 | 10/2/2026 | 3749 | $683.09 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | MYKENZIE GILMER | 9/2/2026 | 3342 | $15.00 |
| EQUALIZATION BOARD | 1000 | 3002 | MANAGEMENT CONSULTING($50 wk dayAugSept) | NANCY MORING | 10/2/2026 | 3765 | $2,200.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | NAPA AUTO PARTS OF JONESBORO | 9/10/2026 | 3497 | $630.78 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | NAPA AUTO PARTS OF JONESBORO | 10/7/2026 | 3838 | $483.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3007 | DRUG TESTING | NATIONAL MEDTEST INC. | 9/10/2026 | 3501 | $80.00 |
| BUILDING MAINTENANCE | 1000 | 2020 | BUILDING MATERIALS AND SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $325.72 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | NEA PEST | 9/17/2026 | 3598 | $212.66 |
| TRAIL COURT ADMIN VII | 1000 | 3102 | COPM SOFTWARE, SUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| TRIAL COURT ADMIN VI | 1000 | 3102 | COMP SOFTWARE , SUPPORT/MAINT/ RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD V-JOYCE M | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD II-JUDY R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT ADMIN- KARA WHITEHEAD | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $6.00 |
| CIRCUIT COURT COORD III-BRENDA W | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| CIRCUIT COURT COORD IV-APRIL R | 1000 | 3102 | COMP SOFTWARESUPPORT/MAINT/RECOVERY | NEASEM BUSINESS SYSTEMS, INC. | 9/10/2026 | 3471 | $12.00 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | NEXTERA ENERGY SERVICES GAS,LLC | 9/23/2026 | 3655 | $3,558.37 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | NICHOLLE EADS | 10/9/2026 | 3945 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | NIKKI BROWN | 10/9/2026 | 3969 | $50.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | NOAH ECHOLS | 10/9/2026 | 3944 | $30.00 |
| COUNTY JAIL | 1000 | 2022 | PLUMBING & ELECTRICAL | NUCKLES AND SON, LLC | 10/5/2026 | 3787 | $185.00 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/4/2026 | 3465 | $952.32 |
| COUNTY SHERIFF | 1000 | 2024 | AUTO MAINTENANCE & EXPENSE | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3518 | $2,192.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | O'REILLY AUTOMOTIVE, INC | 9/10/2026 | 3496 | $1,310.75 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | O'REILLY AUTOMOTIVE, INC | 10/7/2026 | 3842 | $487.59 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 10/14/2026 | 4015 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $235.20 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/1/2026 | 3293 | $235.20 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $161.54 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $161.54 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 10/14/2026 | 4015 | $161.54 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/30/2026 | 3705 | $276.92 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/15/2026 | 3570 | $276.92 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/1/2026 | 3293 | $276.92 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 10/14/2026 | 4015 | $276.92 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | OCSE CLEARINGHOUSE SDU | 9/1/2026 | 3293 | $161.54 |
| COUNTY ELECTION COMMISSION | 1000 | 3020 | TELEPHONE & FAX -LANDLINE | OFFICE OF STATE TECHNOLOGY | 9/18/2026 | 3615 | $297.19 |
| BUILDING MAINTENANCE | 1000 | 3020 | TELEPHONE & FAX LINE | OOMA INC | 9/15/2026 | 3584 | $280.66 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3020 | TELEPHONE & FAX-LANDLINE | OOMA INC | 9/15/2026 | 3584 | $65.90 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | OSCAR GARCIA JR | 10/9/2026 | 3940 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PAMELA GILLEY | 9/2/2026 | 3413 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PAMELA LITTLE | 9/2/2026 | 3358 | $15.00 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PARAGOULD COMMUNICATIONS, INC | 10/5/2026 | 3794 | $4,178.13 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PHILIP HECKMANN | 9/2/2026 | 3345 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | PHOEBE LESLIE | 10/9/2026 | 3879 | $150.00 |
| COUNTY SHERIFF | 1000 | 3101 | TRAINING | PINNACLE PRECISION , LLC | 9/11/2026 | 3524 | $1,500.00 |
| COUNTY JAIL | 1000 | 3021 | POSTAGE | POSTMASTER | 10/8/2026 | 3855 | $4,100.00 |
| COUNTY ASSESSOR | 1000 | 3100 | OTHER MISCELLANEOUS | PRIMO BRANDS, INC. | 10/9/2026 | 3990 | $50.54 |
| COUNTY ASSESSOR | 1000 | 3100 | OTHER MISCELLANEOUS | PRIMO BRANDS, INC. | 9/10/2026 | 3474 | $38.91 |
| TREASURER (SPECIAL REV)(21-6-302) | 3000 | 2001 | GENERAL OFFICE SUPPLIES | PRIMO BRANDS, INC. | 10/8/2026 | 3873 | $141.94 |
| COUNTY JAIL | 1000 | 2002 | SMALL EQUIPMENT (LESS THAN CAPITALIZATIO | PRO-GARD PRODUCTS, LLC | 10/8/2026 | 3859 | $2,734.98 |
| DISTRICT COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PROFESSIONAL FORMS & SUPPLIES, INC | 10/2/2026 | 3735 | $605.65 |
| 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 | PURCELL TIRE & RUBBER COMPANY | 9/28/2026 | 3683 | $1,760.00 |
| 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 | 2023 | PARTS AND REPAIRS | QUALITY FARM SUPPLY OF JONESBORO, INC | 9/3/2026 | 3452 | $1,281.51 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/10/2026 | 3473 | $436.50 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 9/11/2026 | 3528 | $2,998.00 |
| COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | QUATTLEBAUM, GROOMS & TULL PLLC | 10/13/2026 | 4004 | $335.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 10/1/2026 | 3712 | $35.50 |