County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
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 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 SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1713	$19.62
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/11/2025	1715	$8.14
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 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	ARVEST BANK	7/9/2025	1692	$951.21
COUNTY ASSESSOR	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/23/2025	1778	$605.93
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	QUILL, LLC	7/7/2025	1675	$51.22
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
PROSECUTING ATTORNEY	1000	2001	GENERAL SUPPLIES	JEANNIE HARALSON	7/11/2025	1722	$403.29
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	ADVANCE AUTO PARTS	7/15/2025	1744	$58.86
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	RUSSELLVILLE PRINTING CO, INC	7/15/2025	1740	$60.99
COUNTY SHERIFF	1000	2001	GENERAL OFFICE SUPPLIES	B & B RADIO	7/15/2025	1742	$523.20
CIRCUIT JUDGE	1000	2001	GENERAL OFFICE SUPPLIES	JAMES DUNHAM	7/1/2025	1639	$67.51
JUVENILE COURT	1000	2001	GENERAL OFFICE SUPPLIES	IN2.MARKET	7/1/2025	1654	$226.32
CORONER	1000	2001	GENERAL OFFICE SUPPLIES	CENTENNIAL BANK.	7/9/2025	1694	$128.91
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
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$189.95
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$14.15
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$442.53
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$171.79
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$225.60
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$27.25
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$25.05
EMERGENCY NINE ONE ONE	3020	2001	GENERAL OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/15/2025	388	$112.04
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
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$54.83
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$39.96
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$119.97
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$28.29
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$82.44
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DENNIS LOCK AND SAFE	7/22/2025	411	$9.76
EMS	3021	2001	GENERAL OFFICE SUPPLIES	DIXIE DIGITAL IMAGING	7/22/2025	414	$57.76
EMS	3021	2001	GENERAL OFFICE SUPPLIES	THE SIGN HUB, LLC	7/22/2025	415	$42.46
EMS	3021	2001	GENERAL OFFICE SUPPLIES	CAPITAL ONE-	7/22/2025	416	$95.92
EMS	3021	2001	GENERAL OFFICE SUPPLIES	AUTO ZONE INC.	7/16/2025	408	$45.65
EMS	3021	2001	GENERAL OFFICE SUPPLIES	AUTO ZONE INC.	7/16/2025	408	$15.85
EMS	3021	2001	GENERAL OFFICE SUPPLIES	LOWES	7/1/2025	384	$3.08
EMS	3021	2001	GENERAL OFFICE SUPPLIES	LOWES	7/1/2025	384	$4.44
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	BOUND TREE MEDICAL LLC	7/14/2025	400	$723.35
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	7/14/2025	400	$248.00
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	7/14/2025	400	$254.92
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	7/14/2025	400	$2,045.02
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	7/14/2025	400	$629.88
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	7/14/2025	400	$56.91
EMS	3021	2001	GENERAL OFFICE SUPPLIES	BOUND TREE MEDICAL LLC	7/14/2025	400	$70.83
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	$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	$70.04
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	SPEIGHTS AUTO PARTS	7/7/2025	451	$67.56
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	LOWE'S	7/7/2025	450	$89.38
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	CUSTOM PAVEMENT MAINTENANCE AND SAFETY	7/11/2025	470	$93.97
POPE COUNTY ROAD DEPT.	2000	2001	GENERAL OFFICE SUPPLIES	LEONARD'S ACE HARDWARE	7/15/2025	473	$38.19
JUVENILE COURT	3002	2001	GENERAL SUPPLIES	DAVIS COMPUTER WORKS, LLC	7/1/2025	21	$755.01
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	QUILL, LLC	7/8/2025	591	$766.77
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/22/2025	624	$78.00
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/22/2025	624	$74.34
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/22/2025	625	$353.54
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	QUILL, LLC	7/22/2025	623	$71.53
POPE COUNTY LIBRARY	3008	2001	OFFICE SUPPLIES	AMAZON CAPITAL SERVICES	7/22/2025	630	$43.22
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	7/1/2025	159	$14.30
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	SHERWIN-WILLIAMS COMPANY	7/8/2025	165	$62.28
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	SYSTEM CHEMICAL INC	7/8/2025	163	$187.82
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
JAIL OPERATION MAINTENANCE	3017	2001	GENERAL SUPPLIES	LEONARD'S ACE HARDWARE	7/14/2025	168	$25.50
POPE COUNTY ROAD DEPT.	2000	1012	FRINGE BENEFITS	DEPT OF FINANCE & ADMIN - STATE W/H TAX	7/24/2025	492	$12.84
POPE COUNTY ROAD DEPT.	2000	1012	FRINGE BENEFITS	SFB-EFTPS	7/24/2025	491	$74.43

Total:

$2,831,261.44