County Clerk Reports

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Item		Fund

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/6/2025	256	$49.72
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	5/5/2025	252	$14.36
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$23.02
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$14.91
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	5/5/2025	247	$59.90
EMERGENCY NINE ONE ONE/OEM	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	5/27/2025	286	$36.42
EMERGENCY NINE ONE ONE/OEM	3020	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	5/5/2025	255	$435.96
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$71.81
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$74.89
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$49.64
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	($49.64)
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$31.48
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$1.06
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$119.90
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	6/9/2025	315	$91.99
EMS	3021	2001	GENERAL OFFICE SUPPLIES	MCKESSON MEDICAL-SURGICAL	6/2/2025	320	$179.44
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DALE SAFFOLD	6/2/2025	323	$251.05
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DALE SAFFOLD	6/9/2025	332	$233.07
EMS	3021	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/27/2025	301	$124.21
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$44.67
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/27/2025	297	$395.41
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$26.45
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$449.36
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$638.66
EMS	3021	2001	GENERAL OFFICE SUPPLIES	LOWES	5/27/2025	296	$7.75
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	LIBERTEL ASSOCIATES	6/23/2025	346	$375.46
EMS	3021	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/13/2025	274	$120.14
EMS	3021	2001	GENERAL OFFICE SUPPLIES	ARKANSAS CORRECTIONAL INDUSTRIES	5/13/2025	275	$22.90
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	5/19/2025	289	$10,370.06
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	WIGHT OFFICE MACHINES INC	6/17/2025	332	$606.04
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	6/23/2025	338	$18.29
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	6/2/2025	302	$1,128.15
EMS	3021	2001	GENERAL OFFICE SUPPLIES	THE SIGN HUB, LLC	5/6/2025	259	$72.81
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	5/6/2025	261	$21.24
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	6/9/2025	1421	$26.16
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	6/2/2025	1332	$19.60
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	DANA SAFETY SUPPLY, INC.	6/2/2025	1339	$10,068.26
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/9/2025	1430	$74.23
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$16.97
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	($61.91)
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$283.77
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$17.40
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/11/2025	1462	$265.52
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	5/12/2025	1161	$95.92
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	POSEY PRINTING COMPANY, INC	5/5/2025	1101	$861.10
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/6/2025	1104	$99.15
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	5/5/2025	1085	$2,218.76
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/12/2025	1163	$44.64
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/13/2025	1195	$363.56
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	5/14/2025	1206	$293.32
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	5/14/2025	1206	$107.48
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/27/2025	1284	$599.83
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	6/3/2025	1418	$261.57
ELECTION COMMISSION	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/12/2025	1160	$79.40
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	FREEMAN'S LOCKSMITH SERVICE	6/10/2025	1460	$21.20
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/12/2025	1159	$81.75
COUNTY COLLECTOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/19/2025	1235	$211.20
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	1500	$53.64
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/6/2025	1109	$67.81
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/6/2025	1110	$124.51
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	6/17/2025	1521	$1,812.74
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/13/2025	1184	$416.40
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/27/2025	1296	$25.85
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/2/2025	1344	$588.08
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/27/2025	1298	$417.46
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	AMERICAN STAMP & MARKING PRODUCTS, INC.	5/5/2025	1088	$54.75
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/5/2025	1093	$837.10
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	5/14/2025	1208	$28.52
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	6/16/2025	1476	$32.70
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	6/16/2025	1477	$47.61
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	1482	$798.29
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	1483	$31.27
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/17/2025	1514	$165.34
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	6/23/2025	1528	$36.25
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/23/2025	1536	$94.50
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	5/27/2025	1293	$111.05
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	5/27/2025	1293	$27.77
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	6/16/2025	1496	$111.05
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	5/5/2025	1071	$181.78
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	5/13/2025	1192	$851.23
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	6/2/2025	1324	$86.19
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	6/9/2025	1423	$215.59
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	6/9/2025	1424	($51.22)
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	6/9/2025	1424	$91.55
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	6/9/2025	1424	$84.45
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	6/10/2025	1455	$51.54
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	6/10/2025	1456	$1,471.25
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	6/9/2025	1444	$11.92
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	6/9/2025	1444	$36.61
JUVENILE COURT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/23/2025	1537	$250.45
CORONER	1000	2001	GENERAL OFFICE SUPPLIES	EXTRA PACKAGING, LLC	5/12/2025	1166	$725.42
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/25/2025	1555	$273.13
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	6/25/2025	1556	$1,127.08
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	6/3/2025	1355	$717.22
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	HEATHER PATTON	6/23/2025	1523	$119.90
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	6/24/2025	1546	$147.97
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	5/13/2025	1185	$717.22
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/13/2025	1187	$102.70
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/13/2025	1197	$285.70
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	5/5/2025	288	$725.06

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Total:

$5,194,903.94