County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
TAX COLLECTOR AUTOMATION	3001	2001	OFFICE SUPPLIES	JENNIFER HALEY	3/24/2025	54	$23.76
TAX COLLECTOR AUTOMATION	3001	2001	OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	3/14/2025	46	$994.57
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	4/1/2025	203	$25.86
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	L & M MARKETING	4/1/2025	206	$676.96
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	QUILL, LLC	3/3/2025	174	$584.19
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	QUILL, LLC	3/3/2025	175	$550.42
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	QUILL, LLC	3/25/2025	268	$102.98
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	QUILL, LLC	4/1/2025	275	$14.26
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	CAPITAL ONE.	3/25/2025	266	$65.36
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	4/1/2025	277	$139.06
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	4/1/2025	278	$345.03
DETENTION CENTER	3014	2001	SUPPLIES	CORRECT COMMISSARY, LLC	3/11/2025	21	$250.00
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	3/4/2025	41	$880.24
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	3/11/2025	44	$34.66
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SANDERS SUPPLY	3/11/2025	49	$626.61
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	QUILL, LLC	3/24/2025	256	$199.88
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	CAPITAL ONE.	3/10/2025	208	$194.82
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	3/17/2025	228	$82.23
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	3/25/2025	712	$144.72
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	3/3/2025	552	$767.78
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	3/3/2025	566	$68.84
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	3/3/2025	571	$107.21
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$95.90
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$29.42
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$113.93
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$20.66
JUVENILE PROBATION	1000	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	3/11/2025	636	$96.09
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	3/11/2025	621	$60.99
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	4/1/2025	757	$125.94
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	3/11/2025	627	$239.23
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	3/18/2025	668	$370.12
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	UNIVERSAL FIRE EQUIPMENT CO	4/1/2025	753	$307.93
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/18/2025	676	$8.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$264.22
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$10.74
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$759.29
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$44.58
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$36.52
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$16.74
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$144.95
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	3/12/2025	639	$752.48
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	3/18/2025	673	$114.45
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/4/2025	578	$49.80
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/3/2025	548	$139.46
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	3/3/2025	557	$169.78
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	TIGERTOUGH	3/3/2025	558	$1,549.98
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/7/2025	604	$422.91
ELECTION COMMISSION	1000	2001	GENERAL OFFICE SUPPLIES	ELECTION SYSTEMS & SOFTWARE, LLC	3/25/2025	710	$1,062.92
ELECTION COMMISSION	1000	2001	GENERAL OFFICE SUPPLIES	INTAB, LLC	3/14/2025	646	$234.33
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	4/1/2025	766	$804.06
COUNTY BUILDING & MAINTENANCE	1000	2001	GENERAL SUPPLIES	LOWES	3/10/2025	619	$142.77
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	POSEY PRINTING COMPANY, INC	3/14/2025	645	$277.95
COUNTY TREASURER	1000	2001	GENERAL OFFICE SUPPLIES	WIGHT OFFICE MACHINES INC	4/1/2025	756	$555.90
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	3/4/2025	575	$291.01
COUNTY TREASURER	1000	2001	GENERAL OFFICE SUPPLIES	LINEAGE LLC	3/19/2025	688	$706.00
COUNTY TREASURER	1000	2001	GENERAL OFFICE SUPPLIES	WIGHT OFFICE MACHINES INC	3/3/2025	567	$145.14
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IMAGING SPECTRUM, INC.	3/25/2025	721	$297.83
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	PCA TECHNOLOGY SOLUTIONS	3/18/2025	682	$1,308.93
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	4/1/2025	773	$606.31
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	PCA TECHNOLOGY SOLUTIONS	3/4/2025	573	$1,222.13
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	PAM ENNIS	4/1/2025	738	$26.16
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	4/1/2025	744	$48.09
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/3/2025	549	$123.16
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	KARRI WARREN	3/7/2025	602	$638.40
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	3/11/2025	623	$1,018.06
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/7/2025	606	$76.23
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/7/2025	607	$60.59
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/14/2025	642	$19.94
COUNTY JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	3/24/2025	695	$126.01
EMS	3021	2001	GENERAL OFFICE SUPPLIES	MCKESSON MEDICAL-SURGICAL	3/10/2025	135	$91.51
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	3/7/2025	130	$1,904.09
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	3/7/2025	130	$22.11
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	3/7/2025	130	$1,064.28
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	3/7/2025	130	$1,158.51
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	3/10/2025	139	$8.71
EMS	3021	2001	GENERAL OFFICE SUPPLIES	STRYKER SALES, LLC	3/18/2025	146	$291.27
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	3/14/2025	151	$3,815.00
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	3/14/2025	151	$2,588.75
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	3/14/2025	151	$3,106.50
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	3/14/2025	151	$3,270.00
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	3/14/2025	151	$1,744.00
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	3/14/2025	151	$708.50
EMS	3021	2001	GENERAL OFFICE SUPPLIES	LOWES	3/3/2025	114	$111.21
EMS	3021	2001	GENERAL OFFICE SUPPLIES	THE SIGN HUB, LLC	3/3/2025	119	$26.43
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/25/2025	165	$98.03
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/25/2025	165	$41.25
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/25/2025	165	$9.42
EMS	3021	2001	GENERAL OFFICE SUPPLIES	LOWES	4/1/2025	178	$46.99
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	3/18/2025	151	$35.81
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	3/18/2025	151	$141.70
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	3/18/2025	151	$163.92
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	3/18/2025	151	$51.21
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	3/18/2025	151	$307.80
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	3/18/2025	151	$67.98
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	3/7/2025	141	$54.47
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	3/11/2025	146	$152.58
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	SANDERS SUPPLY	3/17/2025	152	$112.49
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	4/1/2025	183	$39.28
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	WIGHT OFFICE MACHINES INC	4/1/2025	184	$531.92
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	4/1/2025	62	$103.08

Total:

$3,641,117.30