County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
BOATING SAFETY	3019	3020	TELEPHONE AND TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	7	$32.15
EMERGENCY NINE ONE ONE	3020	3062	WATER	CITY CORPORATION	7/15/2025	385	$71.43
EMERGENCY NINE ONE ONE	3020	3090	DUES, MEMBERSHIPS & SUBSCRIPTIONS	ARKANSAS CRIME INFORMATION CENTER	7/15/2025	386	$450.56
EMERGENCY NINE ONE ONE	3020	3022	CELL PHONES & PAGERS	VERIZON WIRELESS	7/15/2025	387	$75.61
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	VERIZON WIRELESS	7/15/2025	387	$80.02
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/15/2025	388	$112.04
EMERGENCY NINE ONE ONE	3020	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	389	$192.90
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	389	$475.85
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	390	$121.94
EMERGENCY NINE ONE ONE	3020	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	391	$23.86
CORONER	1000	3060	ELECTRICITY	ENTERGY	7/15/2025	1750	$419.66
CIRCUIT/CHANCERY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
CIRCUIT/CHANCERY JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.36
JUVENILE COURT	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$96.45
JUVENILE COURT	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
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
CHANCERY COURT	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
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
CIRCUIT JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.94
JUVENILE PROBATION	1000	2032	NON-CONTRACTED MAINT, MATERIALS & SVC	TERMINIX TERMITE & PEST CONTROL	7/15/2025	1746	$283.40
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 PROBATION	1000	3030	TRAVEL	JON CARTER	7/15/2025	1752	$88.06
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
PROSECUTING ATTORNEY	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$225.05
PROSECUTING ATTORNEY	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.17
JUVENILE HOUSING	1000	3009	OTHER PROFESSIONAL SERVICES	BENTON COUNTY	7/15/2025	1747	$3,489.96
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
VETERANS SERVICE OFFICER	1000	3061	UTILITIES-GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$0.39
POPE COUNTY ROAD DEPT.	2000	2023	PARTS & REPAIRS	CORPORATE BILLING, LLC	7/15/2025	472	$73.00
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	7/15/2025	473	$38.19
POPE COUNTY ROAD DEPT.	2000	2023	PARTS & REPAIRS	LEONARD'S ACE HARDWARE	7/15/2025	473	$99.12
POPE COUNTY ROAD DEPT.	2000	3022	CELL PHONES & PAGERS	VERIZON WIRELESS	7/15/2025	474	$126.67
POPE COUNTY ROAD DEPT.	2000	3060	ELECTRICITY	ENTERGY	7/15/2025	475	$692.73
POPE COUNTY ROAD DEPT.	2000	3060	ELECTRICITY	ENTERGY	7/15/2025	476	$180.72
POPE COUNTY ROAD DEPT.	2000	3060	ELECTRICITY	ENTERGY	7/15/2025	477	$102.49
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
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
COUNTY TREASURER	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.15
COUNTY COLLECTOR	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$1.46
CIRCUIT CLERK	1000	3020	TELEPHONE & TELEGRAPH	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
CIRCUIT CLERK	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.93
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 JUDGE	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$0.49
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 CLERK	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.37
COUNTY ASSESSOR	1000	3005	SPECIAL LEGAL	BASS LAW	7/15/2025	1736	$165.00
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
COUNTY ASSESSOR	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1751	$2.37
QUORUM COURT	1000	3023	INTERNET CONNECTIONS	RITTER COMMUNICATIONS	7/15/2025	1737	$99.66
COUNTY BUILDING & MAINTENANCE	1000	3020	TELEPHONE	RITTER COMMUNICATIONS	7/15/2025	1737	$64.30
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
ELECTION COMMISSION	1000	3061	GAS	SUMMIT UTILITIES ARKANSAS INC	7/15/2025	1749	$21.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/15/2025	1740	$60.99
COUNTY SHERIFF	1000	3020	TELEPHONES	RITTER COMMUNICATIONS	7/15/2025	1741	$752.97
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	7/15/2025	1742	$523.20
COUNTY SHERIFF	1000	3093	MISC LAW ENFORCEMENT	B & B RADIO	7/15/2025	1743	$61.04
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	ADVANCE AUTO PARTS	7/15/2025	1744	$58.86
COUNTY SHERIFF	1000	2032	NON CONTRACTED MAINT, MATERIALS & SVC	HINDSMAN & SON INC	7/15/2025	1745	$24.53
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
COUNTY SHERIFF	1000	2032	NON CONTRACTED MAINT, MATERIALS & SVC	FLEET TIRE & RETREADING RUSS	7/14/2025	1733	$405.33
HEALTH DEPARTMENT	1000	3062	WATER	CITY CORPORATION	7/14/2025	1728	$81.30
COUNTY BUILDING & MAINTENANCE	1000	3022	CELL PHONES & PAGERS	VERIZON WIRELESS	7/14/2025	1735	$39.18
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	7/14/2025	1730	$275.69
ELECTION COMMISSION	1000	3062	WATER	CITY CORPORATION	7/14/2025	1731	$32.26
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

Total:

$2,831,261.44