| PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SONIA F. HAGOOD | 10/2/2026 | 3732 | $708.33 |
| 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 | 3009 | OTHER PROFESSIONAL SERVICES | MILTON HARBISON | 9/2/2026 | 3298 | $733.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JOSH RICHARDS | 9/2/2026 | 3299 | $933.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEREMY THROESCH | 9/2/2026 | 3300 | $1,033.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JORDAN FOUST | 9/2/2026 | 3301 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARIZONA SHARP | 9/2/2026 | 3302 | $1,133.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MATTHEW DILLION DAVIS | 9/2/2026 | 3303 | $833.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | TRAVIS W. KIMBERLING | 9/2/2026 | 3304 | $883.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | REESE CAMP | 9/2/2026 | 3305 | $983.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | GARRETT CULLISON | 9/2/2026 | 3306 | $883.00 |
| COUNTY CORONER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KURT BEESON | 9/2/2026 | 3307 | $200.00 |
| COUNTY ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JEANNETTE ROBERTSON | 9/4/2026 | 3462 | $1,327.50 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KALMER SOLUTIONS ,LLC | 10/5/2026 | 3807 | $6,130.00 |
| SOIL CONSERVATION DISTRICT | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CRAIGHEAD CONSERVATION DISTRICT | 9/2/2026 | 3296 | $6,000.00 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | GATEWAY SIGHT & SOUND | 9/15/2026 | 3555 | $135.63 |
| COMPUTER SERVICES | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | KALMER SOLUTIONS ,LLC | 9/15/2026 | 3560 | $6,130.00 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LISA LAWRENCE | 9/10/2026 | 3480 | $3,543.75 |
| 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 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/4/2026 | 3466 | $89,409.72 |
| FURNISHING, START UP, SERVICES CSU | 3589 | 3009 | OTHER PROFESSIONAL SERVICES | ST BERNARDS MEDICAL CTR | 9/15/2026 | 3559 | $90,000.00 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | ARISA HEALTH, INC. | 9/16/2026 | 3594 | $2,273.96 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | CENTURY 21 PORTFOLIO | 10/13/2026 | 4005 | $650.00 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $3,716.00 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | MISSISSIPPI COUNTY FINANCE DIRECTOR | 9/23/2026 | 3666 | $5,311.48 |
| CIRCUIT COURT | 3532 | 3009 | OTHER PROFESSIONAL SERVICES | JIMMY HOOD | 9/29/2026 | 3693 | $720.00 |
| COUNTY ASSESSOR | 1000 | 3008 | PROPERTY REAPPRAISAL | DELTA MASS APPRAISAL SERVICE INC | 9/18/2026 | 3619 | $32,666.87 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | GREENFEATHER MONITORING, LLC. | 9/4/2026 | 3470 | $408.00 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $2,489.72 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3007 | DRUG TESTING | NATIONAL MEDTEST INC. | 9/10/2026 | 3501 | $80.00 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $130.00 |
| BJA STAR COURT | 3523 | 3007 | DRUG TESTING | GREENFEATHER MONITORING, LLC. | 10/8/2026 | 3869 | $280.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 10/14/2026 | 4033 | $51,096.85 |
| 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 | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $533.49 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | TURN KEY HEALTH CLINICS , LLC | 9/14/2026 | 3537 | $51,096.85 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | MOBILE RADIOLOGY SERVICES, INC. | 9/3/2026 | 3430 | $450.00 |
| 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 | QUEST DIAGNOSTICS | 9/3/2026 | 3425 | $129.48 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | ST. BERNARDS PHYSICIAN CLINICS | 9/23/2026 | 3649 | $273.00 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | QUEST DIAGNOSTICS | 10/1/2026 | 3712 | $35.50 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 10/5/2026 | 3785 | $1,800.54 |
| COUNTY JAIL | 1000 | 3006 | MEDICAL DENTAL HOSPITAL | EMERSON AMBULANCE | 9/14/2026 | 3544 | $312.08 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 9/14/2026 | 3535 | $125.00 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 10/14/2026 | 4030 | $250.00 |
| 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 |
| 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 |
| GRANTS- IN AID GENERAL | 3046 | 3001 | ACCOUNTING AND AUDITING | THOMAS, SPEIGHT & NOBLE | 9/18/2026 | 3623 | $12,500.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2029 | SMALL TOOLS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $146.41 |
| BUILDING MAINTENANCE | 1000 | 2029 | SMALL TOOLS ( LESS THAN CAPITALIZATION) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $881.39 |
| BUILDING MAINTENANCE | 1000 | 2029 | SMALL TOOLS ( LESS THAN CAPITALIZATION) | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $377.84 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/21/2026 | 3629 | $4,014.27 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/10/2026 | 3503 | $3,340.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 9/10/2026 | 3504 | $4,317.88 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 9/3/2026 | 3432 | $19,551.90 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | DON HARPOLE | 10/5/2026 | 3802 | $19,862.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2027 | GRAVEL DIRT AND SAND | ROGERS GROUP, INC. | 10/7/2026 | 3841 | $1,402.13 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2026 | CULVERT AND PIPE | SCURLOCK INDUSTRIES OF JONESBORO. INC. | 9/15/2026 | 3579 | $2,094.60 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/15/2026 | 3581 | $1,354.93 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3667 | $3,460.52 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3736 | $21,755.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3672 | $1,052.41 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/24/2026 | 3674 | $11,306.57 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3431 | $3,239.64 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3489 | $505.24 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/10/2026 | 3492 | $1,325.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 9/3/2026 | 3441 | $658.85 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/7/2026 | 3833 | $20,998.38 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/2/2026 | 3747 | $255.58 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2025 | ASPHALT | ATLAS ASPHALT INC | 10/14/2026 | 4037 | $813.75 |
| SPECIAL MOTOR FUEL TAX | 2003 | 2024 | MAINT & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $100,000.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ATLAS ASPHALT INC | 10/7/2026 | 3846 | $284,641.50 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 9/18/2026 | 3625 | $503,743.70 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SUGG CONTRUCTION , INC. | 10/6/2026 | 3813 | $207,013.90 |
| OFFICE OF EMERG MANAGEMENT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 9/10/2026 | 3523 | $40.00 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | TK ELEVATOR CORPORATION | 10/14/2026 | 4018 | $3,177.06 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | MARMIC FIRE & SAFETY | 10/13/2026 | 4003 | $180.05 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | CLV SERVICES LLC | 10/1/2026 | 3721 | $455.70 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JERNIGAN SECURITY ALARMS LLC | 9/16/2026 | 3592 | $97.65 |
| BUILDING MAINTENANCE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ALL SCAPES | 10/1/2026 | 3723 | $1,330.48 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | COUNTY OF CRAIGHEAD HOLDING FIRST HORIZO | 10/12/2026 | 4001 | $12.00 |
| JUVENILE COURT | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SECURE ON SITE SHREDDING | 9/21/2026 | 3627 | $65.00 |