| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/19/2024 | 685 | $458.73 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 11/20/2024 | 686 | $152.18 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/19/2024 | 681 | $121.94 |
| Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 11/19/2024 | 682 | $156.77 |
| Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/19/2024 | 129 | $2,007.22 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 1089 | $40.01 |
| County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/18/2024 | 1074 | $306.95 |
| Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 11/18/2024 | 763 | $121.94 |
| Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
| County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 11/12/2024 | 3107 | $1,214.73 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/5/2024 | 3088 | $30.25 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/19/2024 | 3174 | $30.25 |
| Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 11/18/2024 | 3171 | $17.71 |
| Road | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 11/19/2024 | 767 | $7.79 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $36.43 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | AMAZON CAPITAL SERVICES | 11/6/2024 | 654 | $87.18 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $20.24 |
| Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $34.73 |
| EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
| Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 11/18/2024 | 3167 | $43.34 |
| Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 11/4/2024 | 3066 | $1,675.00 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,701.57 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,511.44 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $741.61 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $834.89 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $834.89 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $741.61 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 743 | $861.80 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,511.44 |
| Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 745 | $1,701.57 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,693.84 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,693.84 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,281.10 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 743 | $4,533.17 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,050.93 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,050.93 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,560.52 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/14/2024 | 756 | $4,560.52 |
| Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 745 | $3,281.10 |
| EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 11/5/2024 | 679 | $807.48 |
| Road | 2000 | 3071 | MACHINERY & EQUIPMENT-RENTAL | CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE | 11/18/2024 | 764 | $44.00 |
| Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 11/5/2024 | 3083 | $634.28 |
| County Library | 3008 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | US POSTAL SERVICE | 11/12/2024 | 1054 | $84.00 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/5/2024 | 166 | $24.03 |
| County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3069 | $57.87 |
| Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3068 | $27.25 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 11/12/2024 | 3130 | $26.79 |
| Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 3097 | $170.36 |
| Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/18/2024 | 761 | $27.25 |
| Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 11/4/2024 | 3055 | $212.55 |
| County Library | 3008 | 3094 | MEALS AND LODGING | AARON BANKS | 11/4/2024 | 1026 | $35.10 |
| County Library | 3008 | 3094 | MEALS AND LODGING | DIXIE TICE | 11/4/2024 | 1027 | $26.40 |
| County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $11.80 |
| County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $8.05 |
| County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $16.43 |
| Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | SIMMONS BANK | 11/6/2024 | 656 | $293.46 |
| Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 11/12/2024 | 168 | $385.78 |
| Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 11/19/2024 | 3180 | $33,987.86 |
| Road | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 11/19/2024 | 767 | $24.94 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 11/12/2024 | 704 | $263.97 |
| EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 11/12/2024 | 704 | $351.98 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $40.35 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $165.45 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $144.00 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 11/4/2024 | 3051 | $335.72 |
| Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 11/12/2024 | 3117 | $424.56 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/4/2024 | 3060 | $181.90 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/5/2024 | 3087 | $65.40 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | OMEGA CUSTOMS LLC | 11/12/2024 | 3116 | $1,096.40 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 11/19/2024 | 3188 | $130.80 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/19/2024 | 683 | $86.95 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 11/5/2024 | 164 | $111.18 |
| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/4/2024 | 649 | $28.34 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1091 | $30.50 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROBERTS INDUSTRIAL & COMMERCIAL SERVICES | 11/12/2024 | 1060 | $490.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1084 | $24.00 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | GEORGE TERMITE & PEST CONTROL | 11/12/2024 | 1064 | $425.76 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/5/2024 | 678 | $85.02 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $141.16 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $98.05 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $7,289.73 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $116.64 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $820.65 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $90.40 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $102.06 |
| EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/12/2024 | 695 | $572.25 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 11/18/2024 | 3167 | $150.00 |
| Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DENNIS LOCK AND SAFE | 11/19/2024 | 3189 | $352.83 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/19/2024 | 3193 | $2,000.00 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/18/2024 | 3172 | $41.42 |
