| Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/19/2024 | 683 | $86.95 |
| 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 |
| Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 11/5/2024 | 164 | $111.18 |
| 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 | UNIQUE LINEN SERVICE | 11/18/2024 | 1091 | $30.50 |
| County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/4/2024 | 1030 | $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 | GEORGE TERMITE & PEST CONTROL | 11/12/2024 | 1064 | $425.76 |
| Detention Center | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 11/19/2024 | 3181 | $1,258.95 |
| Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3054 | $3,000.00 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 11/12/2024 | 748 | $163.51 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
| Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $212.31 |
| County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 11/18/2024 | 3148 | $206.66 |
| County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/5/2024 | 3082 | $439.51 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3071 | $11,720.00 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/4/2024 | 3072 | $41.42 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | TURF ETC, LLC | 11/12/2024 | 3106 | $10,602.22 |
| Treasurer | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3133 | $784.80 |
| 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 | FLEET TIRE & RETREADING INC | 11/4/2024 | 3060 | $181.90 |
| 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 | VALLEY ELECTRICAL SOLUTIONS LLC | 11/12/2024 | 3109 | $4,360.00 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/18/2024 | 3172 | $41.42 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | R & R LANDSCAPING | 11/19/2024 | 3191 | $70.85 |
| County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/19/2024 | 3193 | $2,000.00 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 11/19/2024 | 3188 | $130.80 |
| Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | OMEGA CUSTOMS LLC | 11/12/2024 | 3116 | $1,096.40 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 11/18/2024 | 3167 | $150.00 |
| Sheriff | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $21.78 |
| Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $9.80 |
| Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $50.99 |
| Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $68.63 |
| Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $14.16 |
| Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $0.94 |
| EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $43.59 |
| EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $31.60 |
| EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $14.49 |
| EMS | 3021 | 2029 | SMALL TOOLS | CAPITAL ONE- | 11/19/2024 | 717 | $392.39 |
| EMS | 3021 | 2029 | SMALL TOOLS | AUTO ZONE INC. | 11/18/2024 | 712 | $43.59 |
| Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 11/5/2024 | 741 | $71,233.21 |
| 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 |
| Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/19/2024 | 3178 | $27.25 |
| Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3048 | $27.25 |
| Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 3097 | $170.36 |
| Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 11/12/2024 | 3130 | $26.79 |
| County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 11/4/2024 | 3056 | $163.50 |
| Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3068 | $27.25 |
| County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3069 | $57.87 |
| EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 11/12/2024 | 702 | $55.00 |
| County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 1061 | $162.90 |
| Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/5/2024 | 166 | $24.03 |
| Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | CARR'S CHAIN REACTION | 11/5/2024 | 163 | $43.89 |
| Emergency Nine One One /OEM | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $84.95 |
| County Library | 3008 | 2023 | REPAIR PARTS | CAPITAL ONE. | 11/18/2024 | 1077 | $21.67 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 11/12/2024 | 698 | $262.87 |
| EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $958.65 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $5.00 |
| EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $4.30 |
| EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 11/5/2024 | 684 | $1,259.96 |
| EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 11/19/2024 | 717 | $137.74 |
| EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 11/18/2024 | 712 | $27.24 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $891.84 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $50.10 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $80.12 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $23.08 |
| EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $216.69 |
| Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $185.25 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 3121 | $46.65 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/18/2024 | 3166 | $468.95 |
| Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/4/2024 | 3059 | $583.41 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $55.58 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $8.10 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $21.80 |
| Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 11/12/2024 | 749 | $159.86 |
| Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 11/12/2024 | 750 | $315.11 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $1,064.52 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 11/12/2024 | 751 | $884.02 |
| Road | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 11/19/2024 | 768 | $2,261.23 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $18.52 |
| Road | 2000 | 2023 | PARTS & REPAIRS | WELSCO INC | 11/5/2024 | 736 | $343.44 |
| Road | 2000 | 2023 | PARTS & REPAIRS | CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE | 11/5/2024 | 737 | $42.39 |
| Road | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 11/5/2024 | 738 | $453.50 |
| Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 11/5/2024 | 739 | $1,490.54 |
| Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 11/5/2024 | 740 | $49.45 |
| Road | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 11/5/2024 | 732 | $339.61 |
| Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 11/5/2024 | 733 | $64.51 |
| Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $766.67 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $68.60 |
| Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $1,043.32 |
| Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 11/18/2024 | 3165 | $119.65 |
| Road | 2000 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $11.75 |
