County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
COUNTY COLLECTOR	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	1701	$2,190.00
COUNTY JUDGE	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	1700	$9.28
COUNTY JUDGE	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	1701	$1,095.00
COUNTY CLERK	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	1700	$37.12
COUNTY CLERK	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	1701	$4,380.00
COUNTY SHERIFF	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	1700	$207.16
COUNTY SHERIFF	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	1701	$23,542.50
COUNTY ASSESSOR	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	1700	$41.76
COUNTY ASSESSOR	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	1701	$4,927.50
COUNTY BUILDING & MAINTENANCE	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	1700	$6.96
COUNTY BUILDING & MAINTENANCE	1000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	1701	$1,095.00
EMS	3021	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	392	$167.04
EMS	3021	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	393	$18,615.00
EMERGENCY NINE ONE ONE	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	372	$120.64
EMERGENCY NINE ONE ONE	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	373	$14,235.00
EMERGENCY NINE ONE ONE/OEM	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	372	$4.64
EMERGENCY NINE ONE ONE/OEM	3020	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	373	$547.50
TAX COLLECTOR AUTOMATION	3001	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	109	$4.64
TAX COLLECTOR AUTOMATION	3001	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	110	$547.50
RECORDERS COST FUND	3006	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	133	$18.56
RECORDERS COST FUND	3006	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	134	$1,642.50
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND-GROUP LIFE	7/9/2025	461	$109.44
POPE COUNTY ROAD DEPT.	2000	1009	HEALTH INSURANCE MATCHING	POPE CO INS FUND/MHBF	7/9/2025	462	$13,687.50
POPE COUNTY LIBRARY	3008	1009	HEALTH INSURANCE	POPE CO INS FUND-GROUP LIFE	7/9/2025	596	$67.96
POPE COUNTY LIBRARY	3008	1009	HEALTH INSURANCE	POPE CO INS FUND/MHBF	7/9/2025	597	$7,665.00
POPE COUNTY ROAD DEPT.	2000	2027	GRAVEL, DIRT AND SAND	DUFFIELD GRAVEL CO.	7/21/2025	482	$2,358.83
POPE COUNTY ROAD DEPT.	2000	2027	GRAVEL, DIRT AND SAND	DUFFIELD GRAVEL CO.	7/1/2025	440	$6,401.42
ADULT DRUG COURT	3028	3103	GRANTS-IN-AID	DEPT OF FINANCE AND ADMINISTRATION	7/11/2025	11	$350.00
ADULT DRUG COURT	3028	3103	GRANTS-IN-AID	DEPT OF FINANCE AND ADMINISTRATION	7/11/2025	12	$100.00
ADULT DRUG COURT	3028	3103	GRANTS-IN-AID	DEPT OF FINANCE AND ADMINISTRATION	7/11/2025	13	$350.00
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	3103	GRANTS IN AID	CAPITAL ONE.	7/9/2025	15	$45.39
CIRCUIT COURT JUVENILE DIVISION CENTER	3031	3103	GRANTS IN AID	REDWOOD TOXICOLOGY LABORATORY, INC.	7/15/2025	16	$300.40
JUVENILE COURT	3002	2001	GENERAL SUPPLIES	DAVIS COMPUTER WORKS, LLC	7/1/2025	21	$755.01
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	7/1/2025	157	$674.71
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	CHARM-TEX, INC	7/1/2025	158	$1,983.36
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	7/1/2025	159	$14.30
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SYSTEM CHEMICAL INC	7/8/2025	163	$187.82
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	7/14/2025	168	$25.50
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SHERWIN-WILLIAMS COMPANY	7/8/2025	165	$62.28
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	7/7/2025	1675	$51.22
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	7/11/2025	1722	$403.29
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	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 COURT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	1654	$226.32
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	7/1/2025	1639	$67.51
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	ADVANCE AUTO PARTS	7/15/2025	1744	$58.86
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	7/15/2025	1742	$523.20
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	AIRGAS USA, LLC	7/1/2025	438	$55.93
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	437	$190.71
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	BLACKKAT CREATIONS	7/7/2025	447	$38.15
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LOWE'S	7/7/2025	450	$89.38
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	7/7/2025	451	$61.35
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	7/7/2025	451	$67.56
CORONER	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/9/2025	1694	$128.91
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	7/9/2025	1692	$951.21
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	ARVEST BANK	7/9/2025	1692	$12.98
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	1628	$42.08
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/23/2025	1778	$605.93
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1715	$8.14
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1713	$19.62
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/15/2025	1740	$60.99
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	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/1/2025	1644	$121.98
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	JOHNSON CHEMICAL CO, INC.	7/7/2025	1663	$210.37
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/7/2025	1664	$19.62
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
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$105.49
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$53.41
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/14/2025	1724	$31.26
COUNTY CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/9/2025	1709	$64.30
CIRCUIT CLERK	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/21/2025	1769	$233.12
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	7/7/2025	366	$17.36
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	7/7/2025	371	$16.08
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/7/2025	365	$29.56
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	7/7/2025	366	$9.78
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	7/7/2025	366	$8.12
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	7/11/2025	470	$93.97
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/16/2025	478	$355.18
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	7/15/2025	473	$38.19
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	7/8/2025	460	$20.48
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	7/8/2025	460	$10.76
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$42.85
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$10.21
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	7/8/2025	458	$70.04
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	7/7/2025	391	$9.65
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	7/7/2025	391	$1.64
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	7/7/2025	391	$19.61
EMS	3021	2001	GENERAL OFFICE SUPPLIES	IDWHOLESALER	7/1/2025	380	$615.83
EMS	3021	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/1/2025	381	$555.57

Total:

$2,831,261.44