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	2001	GENERAL OFFICE SUPPLIES	CINTAS	6/2/2025	348	$19.03
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	DENNIS LOCK AND SAFE	6/2/2025	347	$40.88
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CINTAS	6/2/2025	348	$70.04
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/23/2025	361	$78.79
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DIXIE DIGITAL IMAGING	6/23/2025	359	$104.64
EMS	3021	2001	GENERAL OFFICE SUPPLIES	ARKANSAS CORRECTIONAL INDUSTRIES	6/23/2025	360	$42.62
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	6/17/2025	354	$86.72
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	6/17/2025	354	$47.27
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	6/17/2025	354	$892.74
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$293.11
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$295.81
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$195.09
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$1,805.04
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$2,170.08
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$602.16
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$2,587.45
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	6/16/2025	348	$37.30
EMS	3021	2001	GENERAL OFFICE SUPPLIES	O'REILLY AUTOMOTIVE, INC	6/10/2025	337	$65.30
EMS	3021	2001	GENERAL OFFICE SUPPLIES	THE SIGN HUB, LLC	6/10/2025	339	$47.45
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DALE SAFFOLD	6/9/2025	332	$233.07
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/27/2025	297	$395.41
EMS	3021	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/27/2025	301	$124.21
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$638.66
EMS	3021	2001	GENERAL OFFICE SUPPLIES	LOWES	5/27/2025	296	$7.75
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$44.67
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	5/19/2025	289	$10,370.06
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$449.36
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	5/21/2025	295	$26.45
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DALE SAFFOLD	6/2/2025	323	$251.05
EMS	3021	2001	GENERAL OFFICE SUPPLIES	MCKESSON MEDICAL-SURGICAL	6/2/2025	320	$179.44
EMERGENCY NINE ONE ONE/OEM	3020	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	5/5/2025	255	$315.00
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SHERWIN-WILLIAMS COMPANY	6/25/2025	153	$49.91
EMERGENCY NINE ONE ONE/OEM	3020	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	5/5/2025	255	$435.96
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	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	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	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	B & B RADIO	6/3/2025	129	$61.04
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SHERWIN-WILLIAMS COMPANY	6/10/2025	131	$16.85
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	B & B RADIO	6/10/2025	136	$953.75
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
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	5/5/2025	252	$14.36
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	SIMMONS BANK	5/5/2025	255	$12.24
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	5/6/2025	256	$49.72
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$23.02
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$14.91
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$71.81
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	5/5/2025	243	$74.89
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	5/5/2025	247	$59.90
EMERGENCY NINE ONE ONE/OEM	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	5/27/2025	286	$36.42
EMS	3021	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	5/13/2025	274	$120.14
EMS	3021	2001	GENERAL OFFICE SUPPLIES	ARKANSAS CORRECTIONAL INDUSTRIES	5/13/2025	275	$22.90
EMS	3021	2001	GENERAL OFFICE SUPPLIES	SPEIGHTS AUTO PARTS	5/6/2025	261	$21.24
EMS	3021	2001	GENERAL OFFICE SUPPLIES	THE SIGN HUB, LLC	5/6/2025	259	$72.81
EMERGENCY NINE ONE ONE/NUCLEAR MONIES	3020	2001	GENERAL OFFICE	B & B RADIO	6/2/2025	302	$1,128.15
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	6/23/2025	338	$18.29
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	LIBERTEL ASSOCIATES	6/23/2025	346	$375.46
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$1.06
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$119.90
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	6/9/2025	315	$91.99
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	WIGHT OFFICE MACHINES INC	6/17/2025	332	$606.04
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$49.64
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	($49.64)
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE.	6/5/2025	307	$31.48
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
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	5/13/2025	1192	$851.23
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	IN2.MARKET	5/5/2025	1071	$181.78
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	$27.77
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
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/23/2025	1536	$94.50
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	6/16/2025	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	IN2.MARKET	6/17/2025	1514	$165.34
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	5/27/2025	1293	$111.05
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	5/5/2025	288	$725.06
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	6/2/2025	1324	$86.19
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	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
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	5/13/2025	1185	$717.22
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	HEATHER PATTON	6/23/2025	1523	$119.90

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Total:

$5,194,903.94