County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
EMS	3021	2001	GENERAL OFFICE SUPPLIES	STAPLES	8/4/2025	445	$2,899.59
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	8/18/2025	455	$87.19
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	8/11/2025	446	$21.77
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	MODERN MARKETING	8/12/2025	449	$618.15
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	8/12/2025	450	$15.70
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	8/20/2025	463	$174.38
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	8/20/2025	463	$14.79
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	8/11/2025	469	$8,814.92
EMS	3021	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	8/12/2025	473	$553.37
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	$39.99
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	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	ULINE	8/18/2025	485	$1,996.05
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	8/12/2025	482	$33.62
EMS	3021	2001	GENERAL OFFICE SUPPLIES	MCKESSON MEDICAL-SURGICAL	8/20/2025	489	$82.31
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$170.09
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$39.72
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$20.41
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$32.01
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$0.27
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$0.96
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	$82.75
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	($39.99)
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	8/20/2025	487	($7.50)
COUNTY BUILDING & MAINTENANCE	1000	2001	GENERAL SUPPLIES	ARKANSAS VIP AWARDS INC	8/18/2025	2005	$150.42
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	IN2.MARKET	8/11/2025	1964	$510.12
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/20/2025	2065	$68.07
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	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	SPEIGHTS AUTO PARTS	8/20/2025	2068	$17.43
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/6/2025	1947	$296.93
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 CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	8/20/2025	2069	$81.43
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	8/20/2025	2055	$118.68
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
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	SHERWIN-WILLIAMS COMPANY	8/19/2025	2043	$42.77
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	SYSTEM CHEMICAL INC	8/18/2025	2010	$185.82
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
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	8/11/2025	1967	$60.62
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	IN2.MARKET	8/19/2025	2047	$314.24
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	8/20/2025	2061	$1,799.44
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	8/5/2025	519	$53.73
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	8/5/2025	515	$39.71
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	8/5/2025	515	$45.65
POPE COUNTY ROAD DEPT.	2000	1012	FRINGE BENEFITS	DEPT OF FINANCE & ADMIN - STATE W/H TAX	8/21/2025	564	$11.47
POPE COUNTY ROAD DEPT.	2000	1012	FRINGE BENEFITS	SFB-EFTPS	8/21/2025	563	$65.72
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	529	$109.44
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	527	$13,687.50
TAX COLLECTOR AUTOMATION	3001	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	126	$547.50
RECORDERS COST FUND	3006	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	157	$1,642.50
RECORDERS COST FUND	3006	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	159	$18.56
TAX COLLECTOR AUTOMATION	3001	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	128	$4.64
POPE COUNTY LIBRARY	3008	1009	HEALTH INSURANCE	POPE CO INS FUND-GROUP LIFE	8/7/2025	688	$67.96
POPE COUNTY LIBRARY	3008	1009	HEALTH INSURANCE	POPE CO INS FUND/MHBF	8/7/2025	686	$7,665.00
EMERGENCY NINE ONE ONE/OEM	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	441	$547.50
EMERGENCY NINE ONE ONE/OEM	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	443	$4.64
EMERGENCY NINE ONE ONE	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	441	$14,235.00
EMS	3021	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	464	$167.04
EMERGENCY NINE ONE ONE	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	443	$125.28
EMS	3021	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	462	$18,615.00
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$547.50
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$4.64
CORONER	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$4.64
CORONER	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$547.50
JUVENILE PROBATION	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$32.48
JUVENILE PROBATION	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$3,285.00
DETENTION CENTER	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$199.52
DETENTION CENTER	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$23,542.50
PROSECUTING ATTORNEY	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$2,190.00
PROSECUTING ATTORNEY	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$18.56
COUNTY CLERK	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$4,380.00
COUNTY CLERK	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$37.12
COUNTY JUDGE	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$1,095.00
COUNTY JUDGE	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$9.28
COUNTY COLLECTOR	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$2,190.00
COUNTY COLLECTOR	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	8/7/2025	1959	$16.92
CIRCUIT CLERK	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	8/7/2025	1957	$3,832.50

Total:

$1,767,525.87