County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
JUVENILE COURT	3002	2001	GENERAL SUPPLIES	DAVIS COMPUTER WORKS, LLC	7/1/2025	21	$755.01
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/21/2025	1769	$233.12
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/29/2025	1833	$188.52
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/6/2025	1947	$296.93
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$39.11
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$16.99
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$105.49
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$53.41
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$31.26
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/9/2025	1709	$64.30
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/20/2025	2055	$118.68
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/20/2025	2069	$81.43
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/28/2025	1809	$14.43
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/5/2025	1936	$68.62
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/4/2025	1907	$184.21
COUNTY BUILDING & MAINTENANCE	1000	2001	GENERAL SUPPLIES	ARKANSAS VIP AWARDS INC	8/18/2025	2005	$150.42
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/1/2025	1644	$121.98
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/20/2025	2065	$68.07
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	7/7/2025	1663	$210.37
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/7/2025	1664	$19.62
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	ADVANCE AUTO PARTS	7/15/2025	1744	$58.86
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/15/2025	1740	$60.99
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	7/15/2025	1742	$523.20
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1715	$8.14
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1713	$19.62
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 BUILDING & MAINTENANCE	1000	2001	GENERAL SUPPLIES	CAPITAL ONE.	7/29/2025	1824	$29.33
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	7/9/2025	1692	$12.98
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	1628	$42.08
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	7/9/2025	1692	$951.21
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/23/2025	1778	$605.93
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	DENNIS LOCK AND SAFE	7/29/2025	1837	$7.80
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	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	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	8/11/2025	1967	$60.62
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	7/7/2025	1675	$51.22
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	8/18/2025	2036	$80.79
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	8/18/2025	2036	$726.35
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	7/1/2025	1639	$67.51
JUVENILE COURT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	1654	$226.32
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/11/2025	1964	$510.12
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	8/4/2025	1932	$41.19
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	DENNIS LOCK AND SAFE	8/4/2025	1911	$9.81
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/12/2025	1998	$30.44
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/12/2025	1998	$30.44
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/12/2025	1998	$127.38
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/12/2025	1998	$83.91
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/12/2025	1998	$155.82
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/12/2025	1998	$21.12
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/12/2025	1998	$8.47
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	8/20/2025	2068	$17.43
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	7/30/2025	1894	$18.85
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	7/30/2025	1894	$17.04
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	8/12/2025	1991	$50.13
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	8/12/2025	1988	$181.78
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	8/6/2025	1948	$336.59
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	8/6/2025	1945	$75.20
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	7/25/2025	1794	$181.78
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	7/25/2025	1796	$98.08
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	7/11/2025	1722	$403.29
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/28/2025	1811	$1,145.55
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	SYSTEM CHEMICAL INC	8/18/2025	2010	$185.82
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	8/18/2025	2015	$13.08
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	8/18/2025	2016	$119.90
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	SHERWIN-WILLIAMS COMPANY	8/19/2025	2043	$42.77
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/18/2025	2021	$9.62
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	8/19/2025	2044	$2,020.89
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/19/2025	2047	$314.24
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	CHARM-TEX, INC	8/19/2025	2048	$2,269.82
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	CHARM-TEX, INC	8/19/2025	2048	$226.28
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	8/20/2025	2061	$1,799.44
CORONER	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/9/2025	1694	$128.91
EMS	3021	2001	GENERAL OFFICE SUPPLIES	THE SIGN HUB, LLC	7/29/2025	438	$267.29
EMS	3021	2001	GENERAL OFFICE SUPPLIES	MCKESSON MEDICAL-SURGICAL	7/29/2025	439	$107.24
EMS	3021	2001	GENERAL OFFICE SUPPLIES	MCKESSON MEDICAL-SURGICAL	7/29/2025	439	$323.71
EMS	3021	2001	GENERAL OFFICE SUPPLIES	STAPLES	8/4/2025	445	$2,899.59
EMS	3021	2001	GENERAL OFFICE SUPPLIES	MCKESSON MEDICAL-SURGICAL	8/5/2025	454	$175.67
EMS	3021	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	8/12/2025	473	$553.37
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	8/11/2025	469	$8,814.92
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	8/12/2025	482	$38.14
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	8/12/2025	482	$3.63
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	8/12/2025	482	$33.62
EMS	3021	2001	GENERAL OFFICE SUPPLIES	S & W HEALTHCARE CORPORATION	8/12/2025	479	$2,228.70
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$65.35
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$349.52
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$222.45
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$1,360.84
EMS	3021	2001	GENERAL OFFICE SUPPLIES	ULINE	8/18/2025	485	$1,996.05
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$39.99
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	2001	OFFICE SUPPLIES	CAPITAL ONE.	7/29/2025	20	$19.59
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	2001	OFFICE SUPPLIES	CAPITAL ONE.	7/29/2025	20	$10.09

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Total:

$4,847,771.98