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 ROAD DEPT.	2000	2027	GRAVEL, DIRT AND SAND	DUFFIELD GRAVEL CO.	6/9/2025	364	$3,075.34
POPE COUNTY ROAD DEPT.	2000	2027	GRAVEL, DIRT AND SAND	DUFFIELD GRAVEL CO.	6/9/2025	367	$9,389.60
POPE COUNTY ROAD DEPT.	2000	2027	GRAVEL, DIRT AND SAND	DUFFIELD GRAVEL CO.	5/12/2025	304	$20,105.41
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	3103	GRANTS IN AID	CAPITAL ONE.	5/27/2025	14	$330.56
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	3103	GRANTS IN AID	SIMMONS BANK	5/5/2025	13	$82.43
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	3103	GRANTS IN AID	CAPITAL ONE.	5/27/2025	14	$153.24
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SHERWIN-WILLIAMS COMPANY	6/25/2025	153	$49.91
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	FREEMAN'S LOCKSMITH SERVICE	5/6/2025	99	$65.30
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	5/6/2025	100	$1,599.58
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	B & B RADIO	6/10/2025	136	$953.75
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SHERWIN-WILLIAMS COMPANY	6/10/2025	131	$16.85
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	6/10/2025	133	$21.93
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	EVERON, LLC	6/10/2025	134	$247.17
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SHERWIN-WILLIAMS COMPANY	6/17/2025	142	$49.97
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	6/17/2025	143	$5.48
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	6/17/2025	143	$46.09
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	6/17/2025	146	$1,759.86
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	6/24/2025	150	$1,682.19
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	6/24/2025	151	$51.76
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	MARK'S	6/24/2025	149	$303.23
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	5/21/2025	120	$16.26
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	5/21/2025	121	$610.36
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	5/21/2025	121	$273.70
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	ARVEST BANK	5/21/2025	121	$265.49
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	B & B RADIO	5/13/2025	107	$80.66
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	5/13/2025	108	$4.86
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	RUSSELLVILLE JANITORIAL SERVICE&SUPPLY	5/13/2025	109	$252.25
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	5/27/2025	125	$464.12
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SANDERS SUPPLY	5/27/2025	126	$620.44
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	5/27/2025	123	$12.40
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	B & B RADIO	6/3/2025	129	$61.04
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	5/20/2025	117	$297.24
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
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
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
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
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	6/23/2025	1528	$36.25
JUVENILE COURT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/23/2025	1537	$250.45
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
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	5/27/2025	1293	$111.05
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
DETENTION CENTER	1000	2001	GENERAL OFFICE SUPPLIES	DASH MEDICAL GLOVES	6/3/2025	1355	$717.22
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
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	5/12/2025	306	$59.48
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	5/12/2025	307	$53.05
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	5/12/2025	307	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	PRICE AG CO.	5/13/2025	312	$1,397.50
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	5/12/2025	307	$19.03
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	5/12/2025	307	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	MS WHOLESALE PLUMBING INC	5/6/2025	300	$160.26
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	5/6/2025	297	$87.16
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	5/5/2025	288	$725.06
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	IN2.MARKET	6/17/2025	1514	$165.34
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	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	6/23/2025	1536	$94.50
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/9/2025	1430	$74.23
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	6/9/2025	1421	$26.16
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	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	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
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/12/2025	1159	$81.75
HEALTH DEPARTMENT	1000	2001	GENERAL OFFICE SUPPLIES	FREEMAN'S LOCKSMITH SERVICE	6/10/2025	1460	$21.20
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/27/2025	1284	$599.83
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/13/2025	1195	$363.56
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/12/2025	1163	$44.64
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 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
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	1500	$53.64
COUNTY COLLECTOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/19/2025	1235	$211.20
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
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/13/2025	1184	$416.40
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/6/2025	1109	$67.81

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Total:

$5,194,903.94