County Clerk Reports

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Item		Fund

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
COUNTY CLERK	1000	3062	WATER	CITY CORPORATION	7/21/2025	1765	$128.07
VETERANS SERVICE OFFICER	1000	3062	WATER	CITY CORPORATION	7/21/2025	1765	$20.96
AGRI-EXTENSION	1000	3062	WATER	CITY CORPORATION	7/21/2025	1764	$17.92
COUNTY JUDGE	1000	3062	WATER	CITY CORPORATION	7/21/2025	1764	$17.92
COUNTY SHERIFF	1000	2023	REPAIR PARTS	ADVANCE AUTO PARTS	7/21/2025	1763	$78.48
COUNTY SHERIFF	1000	3007	DRUG TESTING	RIVER VALLEY DRUG TESTING&SUPP LLC	7/21/2025	1762	$280.00
COUNTY SHERIFF	1000	2007	FUEL, OIL & LUBRICANTS	WEX BANK	7/21/2025	1761	$112.00
COUNTY SHERIFF	1000	2032	NON CONTRACTED MAINT, MATERIALS & SVC	MR. BRAKE & LUBE	7/21/2025	1760	$111.90
HEALTH DEPARTMENT	1000	1004	CONTRACT LABOR	SHEILA K MCGEE	7/21/2025	1759	$1,300.00
HEALTH DEPARTMENT	1000	3020	TELEPHONE AND TELEGRAPH	RITTER COMMUNICATIONS	7/21/2025	1758	$231.05
HEALTH DEPARTMENT	1000	2003	JANITORIAL SUPPLIES	UNIQUE LINEN SERVICE	7/21/2025	1757	$30.25
HEALTH DEPARTMENT	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/21/2025	1756	$33.34
CIRCUIT CLERK	1000	2002	SMALL EQUIPMENT	PCA TECHNOLOGY SOLUTIONS	7/21/2025	1755	$2,156.48
DETENTION CENTER	1000	3061	GAS	SYMMETRY ENERGY SOLUTIONS, LLC	7/16/2025	1754	$1,789.36
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
JUVENILE PROBATION	1000	3030	TRAVEL	JON CARTER	7/15/2025	1752	$88.06
PROSECUTING ATTORNEY	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.17
CIRCUIT/CHANCERY JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.36
JUVENILE COURT	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
CHANCERY COURT	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
CIRCUIT JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
CIRCUIT CLERK	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.93
COUNTY TREASURER	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.15
COUNTY JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$0.49
COUNTY CLERK	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.37
COUNTY ASSESSOR	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.37
COUNTY COLLECTOR	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.46
VETERANS SERVICE OFFICER	1000	3061	UTILITIES-GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$0.39
CORONER	1000	3060	ELECTRICITY	ENTERGY	7/15/2025	1750	$419.66
ELECTION COMMISSION	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1749	$21.51
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 HOUSING	1000	3009	OTHER PROFESSIONAL SERVICES	BENTON COUNTY	7/15/2025	1747	$3,489.96
JUVENILE PROBATION	1000	2032	NON-CONTRACTED MAINT, MATERIALS & SVC	TERMINIX TERMITE & PEST CONTROL	7/15/2025	1746	$283.40
COUNTY SHERIFF	1000	2032	NON CONTRACTED MAINT, MATERIALS & SVC	HINDSMAN & SON INC	7/15/2025	1745	$24.53
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	ADVANCE AUTO PARTS	7/15/2025	1744	$58.86
COUNTY SHERIFF	1000	3093	MISC LAW ENFORCEMENT	B & B RADIO	7/15/2025	1743	$61.04
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	7/15/2025	1742	$523.20
COUNTY SHERIFF	1000	3020	TELEPHONES	RITTER COMMUNICATIONS	7/15/2025	1741	$752.97
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/15/2025	1740	$60.99
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
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
COUNTY BUILDING & MAINTENANCE	1000	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
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
QUORUM COURT	1000	3023	INTERNET CONNECTIONS	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
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 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 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
CIRCUIT CLERK	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
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
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
JUVENILE COURT	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$96.45
CIRCUIT/CHANCERY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
PROSECUTING ATTORNEY	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$225.05
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
COUNTY ASSESSOR	1000	3005	SPECIAL LEGAL	BASS LAW	7/15/2025	1736	$165.00
COUNTY BUILDING & MAINTENANCE	1000	3022	CELL PHONES & PAGERS	VERIZON WIRELESS	7/14/2025	1735	$39.18
COUNTY JUDGE	1000	3060	ELECTRICITY	ENTERGY	7/14/2025	1734	$98.49
COUNTY SHERIFF	1000	2032	NON CONTRACTED MAINT, MATERIALS & SVC	FLEET TIRE & RETREADING RUSS	7/14/2025	1733	$405.33
DETENTION CENTER	1000	3062	WATER	CITY CORPORATION	7/14/2025	1732	$5,381.13
ELECTION COMMISSION	1000	3062	WATER	CITY CORPORATION	7/14/2025	1731	$32.26
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	7/14/2025	1730	$275.69
AGRI-EXTENSION	1000	3022	CELL PHONES & PAGERS	VERIZON WIRELESS	7/14/2025	1729	$204.59
HEALTH DEPARTMENT	1000	3062	WATER	CITY CORPORATION	7/14/2025	1728	$81.30
DETENTION CENTER	1000	3071	RENT/MACHINE & EQUIPMENT	NEXAIR, LLC	7/14/2025	1727	$37.88
DETENTION CENTER	1000	2005	FOOD	TIGER CORRECTIONAL SERVICES	7/14/2025	1726	$6,615.53
COUNTY SHERIFF	1000	2033	OTHER MISCELLANEOUS	CENTENNIAL BANK.	7/14/2025	1725	$20.00
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$12.08
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$101.02
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$17.82
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$30.95
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$9.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$9.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1725	$295.63
COUNTY SHERIFF	1000	3100	OTHER MISCELLANEOUS	CENTENNIAL BANK.	7/14/2025	1725	$107.95
COUNTY SHERIFF	1000	3021	POSTAGE	CENTENNIAL BANK.	7/14/2025	1725	$27.15
COUNTY SHERIFF	1000	2023	REPAIR PARTS	CENTENNIAL BANK.	7/14/2025	1725	$31.20

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Total:

$4,847,771.98