County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

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Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	3/18/2025	159	$134.75
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	AMAZON CAPITAL SERVICES	4/21/2025	218	$245.90
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	4/3/2025	197	$23.72
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	4/3/2025	197	$32.50
EMERGENCY NINE ONE ONE	3020	2003	JANITORIAL SUPPLIES	CAPITAL ONE.	4/3/2025	197	$84.38
PROSECUTING ATTORNEY	1000	2003	JANITORIAL SUPPLIES	QUILL, LLC	4/15/2025	956	$68.66
HEALTH DEPARTMENT	1000	2003	JANITORIAL SUPPLIES	UNIQUE LINEN SERVICE	3/3/2025	572	$30.25
HEALTH DEPARTMENT	1000	2003	JANITORIAL SUPPLIES	UNIQUE LINEN SERVICE	3/24/2025	698	$30.25
HEALTH DEPARTMENT	1000	2003	JANITORIAL SUPPLIES	SYSTEM CHEMICAL INC	4/7/2025	814	$457.61
HEALTH DEPARTMENT	1000	2003	JANITORIAL SUPPLIES	IN2.MARKET	4/7/2025	815	$51.51
HEALTH DEPARTMENT	1000	2003	JANITORIAL SUPPLIES	UNIQUE LINEN SERVICE	4/7/2025	816	$30.25
HEALTH DEPARTMENT	1000	2003	JANITORIAL SUPPLIES	UNIQUE LINEN SERVICE	4/16/2025	974	$30.25
COUNTY CLERK	1000	2003	JANITORIAL SUPPLIES	BATES DISTRIBUTING COMPANY INC	4/3/2025	799	$69.98
ADULT DRUG COURT	3028	2003	JANITORIAL	AMAZON CAPITAL SERVICES	3/25/2025	3	$186.35
QUORUM COURT	1000	3023	INTERNET CONNECTIONS	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
QUORUM COURT	1000	3023	INTERNET CONNECTIONS	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
POPE COUNTY ROAD DEPT.	2000	3023	INTERNET CONNECTIONI	RITTER COMMUNICATIONS	3/17/2025	163	$121.94
POPE COUNTY ROAD DEPT.	2000	3023	INTERNET CONNECTIONI	RITTER COMMUNICATIONS	4/15/2025	244	$121.94
AGRI-EXTENSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/24/2025	703	$121.94
AGRI-EXTENSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/15/2025	972	$121.94
VETERANS SERVICE OFFICER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
VETERANS SERVICE OFFICER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
RECORDERS COST FUND	3006	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	72	$99.66
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	BRIGHTSPEED	3/4/2025	181	$78.97
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	BRIGHTSPEED	4/1/2025	284	$78.97
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/25/2025	264	$121.00
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/25/2025	265	$121.00
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/25/2025	267	$306.95
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	234	$306.95
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	VERIZON WIRELESS	3/17/2025	236	$40.01
RECORDERS COST FUND	3006	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	51	$99.66
JUVENILE COURT	3002	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	15	$99.66
JUVENILE COURT	3002	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	12	$99.66
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	65	$99.66
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	VERIZON WIRELESS	4/14/2025	66	$40.01
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	47	$99.66
TAX COLLECTOR AUTOMATION	3001	3023	INTERNET CONNECTION	VERIZON WIRELESS	3/10/2025	45	$40.01
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	VERIZON WIRELESS	4/15/2025	207	$80.02
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	OPTIMUM	3/25/2025	175	$176.33
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/18/2025	160	$475.78
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/21/2025	219	$121.94
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/21/2025	220	$475.85
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	DEPT OF INFORMATION SYSTEMS	4/22/2025	222	$156.77
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	OPTIMUM.	4/22/2025	224	$176.33
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	VERIZON WIRELESS	3/17/2025	155	$80.02
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/18/2025	157	$121.94
EMERGENCY NINE ONE ONE	3020	3023	INTERNET CONNECTION	DEPT OF INFORMATION SYSTEMS	3/17/2025	153	$156.77
COMMUNICATIONS FACILITY & EQUIPMENT	3014	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/15/2025	31	$2,007.22
COMMUNICATIONS FACILITY & EQUIPMENT	3014	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/18/2025	23	$2,007.22
POPE COUNTY LIBRARY	3008	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/15/2025	328	$306.95
COUNTY ASSESSOR	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
COUNTY BUILDING & MAINTENANCE	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	3/10/2025	615	$40.01
COUNTY ASSESSOR	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
COUNTY TREASURER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/15/2025	953	$166.94
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	4/14/2025	949	$275.69
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	658	$166.94
ELECTION COMMISSION	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	3/10/2025	618	$275.70
COUNTY BUILDING & MAINTENANCE	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	4/10/2025	922	$40.01
COUNTY CLERK	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
COUNTY CLERK	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	4/1/2025	761	$40.01
COUNTY CLERK	1000	3023	INTERNET CONNECTION	VERIZON WIRELESS	3/3/2025	568	$40.01
COUNTY CLERK	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$254.67
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.69
COUNTY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$154.91
COUNTY TREASURER	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
PROSECUTING ATTORNEY	1000	3023	INTERNET CONNECTION	PROSECUTING ATTORNEY/ OPERATING ACCT	3/26/2025	727	$98.35
JUVENILE PROBATION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/15/2025	968	$121.94
POTTS INN	1000	3023	INTERNET CONNECTION	POPE COUNTY HISTORICAL FOUNDATION	4/1/2025	745	$285.00
CORONER	1000	3023	INTERNET CONNECTION	CENTENNIAL BANK.	4/14/2025	929	$183.58
CORONER	1000	3023	INTERNET CONNECTION	AT&T MOBILITY	3/25/2025	723	$82.46
CORONER	1000	3023	INTERNET CONNECTION	CENTENNIAL BANK.	3/14/2025	644	$187.08
CIRCUIT JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
CIRCUIT JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
CHANCERY COURT	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
CHANCERY COURT	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
CIRCUIT/CHANCERY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/14/2025	928	$99.66
CIRCUIT/CHANCERY JUDGE	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/17/2025	659	$99.66
JUVENILE PROBATION	1000	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/18/2025	680	$121.94
EMS	3021	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/22/2025	233	$285.40
EMS	3021	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	3/25/2025	166	$285.40
EMS	3021	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/15/2025	213	$333.26
EMS	3021	3023	INTERNET CONNECTION	RITTER COMMUNICATIONS	4/15/2025	212	$333.19
DISTRICT COURT	1000	3105	INTERLOCAL AGREEMENT	CITY OF RUSSELLVILLE	4/10/2025	926	$12,050.47
DISTRICT COURT COST FUND	3400	3105	INTERLOCAL AGREEMENT	CITY OF RUSSELLVILLE	4/10/2025	1	$24,000.00
DISTRICT COURT COST FUND	3400	3105	INTERLOCAL AGREEMENT	CITY OF RUSSELLVILLE	4/16/2025	2	$235.28
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND/MHBF	4/2/2025	786	$547.50
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	4/2/2025	787	$4.64
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND/MHBF	3/5/2025	595	$547.50
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	3/5/2025	596	$4.64
VETERANS SERVICE OFFICER	1000	1009	INSURANCE MATCHING	POPE CO INS FUND-LTD	3/26/2025	734	$16.17
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	3/5/2025	147	$13,687.50
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	3/5/2025	148	$107.12
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-LTD	3/26/2025	186	$431.16
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	4/2/2025	213	$13,687.50
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	4/2/2025	214	$107.12
TAX COLLECTOR AUTOMATION	3001	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	4/2/2025	62	$547.50
TAX COLLECTOR AUTOMATION	3001	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	4/2/2025	63	$4.64
RECORDERS COST FUND	3006	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	3/5/2025	46	$1,642.50

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Total:

$5,616,242.79