County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
POPE COUNTY LIBRARY	3008	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	5/9/2025	403	$24.74
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	6/3/2025	128	$1,897.00
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	5/27/2025	124	$667.08
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	5/13/2025	105	$79.35
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	5/6/2025	103	$1,204.69
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	LEONARD'S ACE HARDWARE	5/21/2025	120	$217.73
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	6/24/2025	152	$391.75
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	6/10/2025	135	$732.02
JAIL OPERATION MAINTENANCE	3017	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	6/17/2025	138	$201.50
POPE COUNTY LIBRARY	3008	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	5/14/2025	422	$94.18
POPE COUNTY LIBRARY	3008	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	6/2/2025	490	$8.69
POPE COUNTY LIBRARY	3008	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	6/2/2025	490	$43.17
POPE COUNTY LIBRARY	3008	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	6/2/2025	490	$97.77
POPE COUNTY LIBRARY	3008	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	6/2/2025	486	$304.97
EMS	3021	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	5/13/2025	272	$327.55
EMS	3021	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	5/27/2025	297	$93.98
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	5/5/2025	243	$43.39
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	5/12/2025	261	$46.74
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	6/5/2025	307	$39.18
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	6/5/2025	307	$81.76
EMS	3021	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	6/23/2025	361	$14.99
COUNTY COLLECTOR	1000	2003	JANITORIAL	JENNIFER HALEY	5/19/2025	1239	$33.66
QUORUM COURT	1000	3023	INTERNET CONNECTIONS	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
QUORUM COURT	1000	3023	INTERNET CONNECTIONS	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
POPE COUNTY ROAD DEPT.	2000	3023	INTERNET CONNECTIONI	RITTER COMMUNICATIONS	5/19/2025	323	$121.94
POPE COUNTY ROAD DEPT.	2000	3023	INTERNET CONNECTIONI	RITTER COMMUNICATIONS	6/23/2025	401	$121.94
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	BRIGHTSPEED	5/5/2025	386	$78.97
RECORDERS COST FUND	3006	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	96	$99.66
RECORDERS COST FUND	3006	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	120	$99.66
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	VERIZON WIRELESS	5/12/2025	80	$40.01
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	82	$99.66
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	VERIZON WIRELESS	6/17/2025	99	$40.01
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	98	$99.66
JUVENILE COURT	3002	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	17	$99.66
JUVENILE COURT	3002	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	18	$99.66
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	BRIGHTSPEED	6/2/2025	489	$78.97
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/13/2025	412	$306.95
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/27/2025	454	$121.00
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/27/2025	455	$121.00
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	VERIZON WIRELESS	5/27/2025	447	$40.01
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/27/2025	450	$306.95
COMMUNICATIONS FACILITY & EQUIPMENT	3014	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/19/2025	39	$2,007.22
COMMUNICATIONS FACILITY & EQUIPMENT	3014	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/17/2025	48	$2,007.22
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/24/2025	546	$121.00
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/24/2025	548	$121.00
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/25/2025	551	$306.95
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	VERIZON WIRELESS	6/23/2025	537	$40.01
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/24/2025	540	$306.95
EMS	3021	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/17/2025	353	$333.26
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	DEPT OF INFORMATION SYSTEMS	5/27/2025	283	$156.77
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	OPTIMUM.	5/27/2025	285	$176.33
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	AT&T MOBILITY	5/19/2025	279	$36.17
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/13/2025	266	$475.85
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/13/2025	267	$121.94
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	VERIZON WIRELESS	5/13/2025	264	$160.04
EMS	3021	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/27/2025	298	$285.40
EMS	3021	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/13/2025	279	$332.26
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	VERIZON WIRELESS	6/16/2025	331	($69.66)
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	VERIZON WIRELESS	6/16/2025	331	$80.02
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	DEPT OF INFORMATION SYSTEMS	6/23/2025	342	$156.77
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	OPTIMUM.	6/23/2025	344	$176.33
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/23/2025	337	$475.85
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/17/2025	333	$121.94
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	AT&T MOBILITY	6/23/2025	345	$41.23
COUNTY BUILDING & MAINTENANCE	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	5/12/2025	1176	$40.01
COUNTY ASSESSOR	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	5/12/2025	1164	$275.69
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	6/12/2025	1471	$275.69
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1497	$166.94
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/13/2025	1202	$166.94
COUNTY BUILDING & MAINTENANCE	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	6/12/2025	1472	$40.01
COUNTY TREASURER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
COUNTY ASSESSOR	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
COUNTY TREASURER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
COUNTY CLERK	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
COUNTY CLERK	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	6/2/2025	1338	$40.01
COUNTY CLERK	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.69
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$154.98
COUNTY CLERK	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	5/5/2025	1070	$40.01
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.69
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$154.98
CORONER	1000	3023	INTERNET CONNECTION	CENTENNIAL BANK.	5/12/2025	1177	$187.11
CORONER	1000	3023	INTERNET CONNECTION	AT& T	6/9/2025	1439	$82.46
CORONER	1000	3023	INTERNET CONNECTION	CENTENNIAL BANK.	6/16/2025	1485	$187.11
CORONER	1000	3023	INTERNET CONNECTION	AT&T MOBILITY	6/11/2025	1466	$82.46
VETERANS SERVICE OFFICER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
VETERANS SERVICE OFFICER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
AGRI-EXTENSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/17/2025	1511	$121.94
AGRI-EXTENSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/13/2025	1190	$121.94
JUVENILE PROBATION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/19/2025	1224	$121.94
CIRCUIT/CHANCERY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
CIRCUIT/CHANCERY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
CHANCERY COURT	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
CHANCERY COURT	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
PROSECUTING ATTORNEY	1000	3023	INTERNET CONNECTION	OPTIMUM.	5/27/2025	1283	$98.35
JUVENILE PROBATION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/23/2025	1539	$121.94
CIRCUIT JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	6/16/2025	1486	$99.66
CIRCUIT JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	5/14/2025	1211	$99.66
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	6/11/2025	1463	$4.64

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Total:

$5,194,903.94