County Clerk Reports

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
BOATING SAFETY	3019	3020	TELEPHONE AND TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	7	$32.15
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	390	$192.90
AGRI-EXTENSION	1000	3020	TELEPHONE AND TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1739	$96.45
AGRI-EXTENSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1739	$121.94
COMMUNICATIONS FACILITY & EQUIPMENT	3014	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	56	$2,007.22
JUVENILE COURT	3002	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	22	$99.66
RECORDERS COST FUND	3006	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	140	$99.66
RECORDERS COST FUND	3006	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	140	$96.45
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	115	$99.66
TAX COLLECTOR AUTOMATION	3001	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	115	$128.60
EMERGENCY NINE ONE ONE	3020	3062	WATER	CITY CORPORATION	7/15/2025	385	$71.43
EMERGENCY NINE ONE ONE	3020	3090	DUES, MEMBERSHIPS & SUBSCRIPTIONS	ARKANSAS CRIME INFORMATION CENTER	7/15/2025	386	$450.56
EMERGENCY NINE ONE ONE	3020	3022	CELL PHONES & PAGERS	VERIZON WIRELESS	7/15/2025	387	$75.61
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	VERIZON WIRELESS	7/15/2025	387	$80.02
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/15/2025	388	$112.04
EMERGENCY NINE ONE ONE	3020	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	389	$192.90
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	389	$475.85
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	390	$121.94
EMERGENCY NINE ONE ONE	3020	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	391	$23.86
POPE COUNTY LIBRARY	3008	3060	ELECTRICITY	ENTERGY	7/15/2025	604	$141.54
POPE COUNTY LIBRARY	3008	3060	ELECTRICITY	ENTERGY	7/15/2025	605	$633.09
POPE COUNTY LIBRARY	3008	3060	ELECTRICITY	ENTERGY	7/15/2025	606	$284.94
POPE COUNTY LIBRARY	3008	3090	DUES, MEMBERSHIPS & SUBSCRIPTIONS	AMERICAN ASSOC FOR STATE & LOCAL HISTORY	7/15/2025	607	$118.00
POPE COUNTY LIBRARY	3008	3009	OTHER PROFESSIONAL SERVICES	ERIC ANDREW HARRIS	7/15/2025	608	$164.00
POPE COUNTY LIBRARY	3008	3062	WATER	CITY CORPORATION	7/15/2025	609	$61.58
POPE COUNTY LIBRARY	3008	3009	OTHER PROFESSIONAL SERVICES	HADYN COLLINS	7/15/2025	610	$60.00
POPE COUNTY LIBRARY	3008	3009	OTHER PROFESSIONAL SERVICES	ROOD HEATING AND COOLING, INC.	7/15/2025	611	$114.46
POPE COUNTY LIBRARY	3008	3009	OTHER PROFESSIONAL SERVICES	CAROLYN RUSSELL	7/15/2025	612	$40.00
POPE COUNTY LIBRARY	3008	2032	NON-CONTRACTED MAINT, MATERIALS & SVC	GEORGE TERMITE & PEST CONTROL	7/15/2025	613	$71.18
POPE COUNTY LIBRARY	3008	2009	CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.	CENTER POINT LARGE PRINT	7/15/2025	614	$287.62
POPE COUNTY LIBRARY	3008	3040	ADVERTISING AND PUBLICATIONS	THE COURIER	7/15/2025	615	$60.00
POPE COUNTY LIBRARY	3008	2009	CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.	THE COURIER	7/15/2025	616	$50.00
POPE COUNTY LIBRARY	3008	3062	WATER	CITY CORPORATION	7/15/2025	617	$35.44
POPE COUNTY LIBRARY	3008	3062	WATER	CITY CORPORATION	7/15/2025	618	$32.26
CORONER	1000	3060	ELECTRICITY	ENTERGY	7/15/2025	1750	$419.66
VETERANS SERVICE OFFICER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
VETERANS SERVICE OFFICER	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
VETERANS SERVICE OFFICER	1000	3061	UTILITIES-GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$0.39
JUVENILE HOUSING	1000	3009	OTHER PROFESSIONAL SERVICES	BENTON COUNTY	7/15/2025	1747	$3,489.96
CIRCUIT/CHANCERY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
CIRCUIT/CHANCERY JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.36
JUVENILE COURT	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$96.45
JUVENILE COURT	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
QUORUM COURT	1000	3023	INTERNET CONNECTIONS	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
CHANCERY COURT	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
CHANCERY COURT	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$96.45
CHANCERY COURT	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$254.67
COUNTY JUDGE	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$128.60
COUNTY JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$0.49
COUNTY CLERK	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
COUNTY CLERK	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$160.75
COUNTY CLERK	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.37
CIRCUIT CLERK	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
CIRCUIT CLERK	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.93
COUNTY TREASURER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
COUNTY TREASURER	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$96.45
COUNTY TREASURER	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.15
COUNTY ASSESSOR	1000	3005	SPECIAL LEGAL	BASS LAW	7/15/2025	1736	$165.00
COUNTY ASSESSOR	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
COUNTY ASSESSOR	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$160.75
COUNTY ASSESSOR	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.37
ELECTION COMMISSION	1000	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	1738	$96.45
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1738	$166.94
ELECTION COMMISSION	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1749	$21.51
COUNTY COLLECTOR	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.46
COUNTY BUILDING & MAINTENANCE	1000	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/15/2025	1740	$60.99
COUNTY SHERIFF	1000	3020	TELEPHONES	RITTER COMMUNICATIONS	7/15/2025	1741	$752.97
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	7/15/2025	1742	$523.20
COUNTY SHERIFF	1000	3093	MISC LAW ENFORCEMENT	B & B RADIO	7/15/2025	1743	$61.04
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	ADVANCE AUTO PARTS	7/15/2025	1744	$58.86
COUNTY SHERIFF	1000	2032	NON CONTRACTED MAINT, MATERIALS & SVC	HINDSMAN & SON INC	7/15/2025	1745	$24.53
PROSECUTING ATTORNEY	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$225.05
PROSECUTING ATTORNEY	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.17
CIRCUIT JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
CIRCUIT JUDGE	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
CIRCUIT JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
JUVENILE PROBATION	1000	2032	NON-CONTRACTED MAINT, MATERIALS & SVC	TERMINIX TERMITE & PEST CONTROL	7/15/2025	1746	$283.40
JUVENILE PROBATION	1000	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	1748	$128.60
JUVENILE PROBATION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1748	$121.94
JUVENILE PROBATION	1000	3030	TRAVEL	JON CARTER	7/15/2025	1752	$88.06
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$50.13
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$19.61
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$43.59
JUVENILE PROBATION	1000	2021	PAINTS AND METALS	SIMMONS BANK	7/15/2025	1753	$92.20
JUVENILE PROBATION	1000	2021	PAINTS AND METALS	SIMMONS BANK	7/15/2025	1753	$60.27
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$45.44
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/15/2025	1753	$111.75
JUVENILE PROBATION	1000	2003	JANITORIAL SUPPLIES	SIMMONS BANK	7/15/2025	1753	$142.28
JUVENILE PROBATION	1000	3003	COMPUTER SERVICES	SIMMONS BANK	7/15/2025	1753	$144.00
JUVENILE PROBATION	1000	3003	COMPUTER SERVICES	SIMMONS BANK	7/15/2025	1753	$26.26
JUVENILE PROBATION	1000	3003	COMPUTER SERVICES	SIMMONS BANK	7/15/2025	1753	$26.26
JUVENILE PROBATION	1000	3003	COMPUTER SERVICES	SIMMONS BANK	7/15/2025	1753	$13.13
JUVENILE PROBATION	1000	3003	COMPUTER SERVICES	SIMMONS BANK	7/15/2025	1753	$12.99
JUVENILE PROBATION	1000	3003	COMPUTER SERVICES	SIMMONS BANK	7/15/2025	1753	$12.99
JUVENILE PROBATION	1000	3003	COMPUTER SERVICES	SIMMONS BANK	7/15/2025	1753	$9.99
POPE COUNTY ROAD DEPT.	2000	2023	PARTS & REPAIRS	CORPORATE BILLING, LLC	7/15/2025	472	$73.00
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	7/15/2025	473	$38.19
POPE COUNTY ROAD DEPT.	2000	2023	PARTS & REPAIRS	LEONARD'S ACE HARDWARE	7/15/2025	473	$99.12

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Total:

$4,847,771.98