County Clerk, Pope County Arkansas County Clerk Reports
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County Clerk Reports

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Item Fund

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/12/2024213$255.65
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL3/12/2024214$40.00
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024215$98.38
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC3/12/2024216$568.62
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/12/2024217$172.18
County Library30083062WATERCITY CORPORATION3/12/2024218$31.34
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024219$30.50
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024220$24.00
County Library30083062WATERCITY CORPORATION3/12/2024221$31.34
County Library30083062WATERCITY CORPORATION3/12/2024222$59.81
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/12/2024223$257.06
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS3/12/2024224$800.00
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024225$80.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.3/12/202459$260.00
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS3/12/202460$40.01
Collector's Automation30012001OFFICE SUPPLIESIN2.MARKET3/12/202461$149.01
Potts Inn10002032NON-CONTRACTED MAINTENANCE & SERVICEPOPE COUNTY HISTORICAL FOUNDATION3/12/2024719$4,100.00
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT3/12/2024721$38.46
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/12/2024704$8,160.00
Agri Extension10003022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024729$204.50
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.3/12/2024166$42,407.69
Road20002023PARTS & REPAIRSLACAL EQUIPMENT INC3/12/2024167$4,632.60
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024168$27.25
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$68.05
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/12/2024169$59.82
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$32.05
Road20002030CONCRETERIDOUT LUMBER COMPANY3/12/2024169$34.72
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/12/2024169$67.67
Road20002028LUMBER & PILINGSRIDOUT LUMBER COMPANY3/12/2024169$63.34
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.3/12/2024170$319.37
Coroner10002001GENERAL OFFICE SUPPLIESB & B RADIO3/12/2024705$21.80
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024706$320.46
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$250.00
Juvenile Probation10003022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024703$300.40
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024714$40.05
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$115.00
County Building & Maintenance10002022PLUMBING & ELECTRICALVINSON ELECTRIC SUPPLY INC3/12/2024716$22.39
County Building & Maintenance10002001GENERAL SUPPLIESVINSON ELECTRIC SUPPLY INC3/12/2024716$63.08
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS3/12/2024717$41.42
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC3/12/2024718$384.77
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024720$76.85
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024712$368.18
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$90.01
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/12/2024727$30.25
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/12/2024707$109.00
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/12/2024708$169.78
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024711$604.95
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024722$163.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024723$141.70
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/12/2024724$1,167.94
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/12/2024725$216.42
Sheriff10003030TRAVELOTA PLATEPAY3/12/2024726$14.00
Sheriff10003090DUES & MEMBERSHIPSCENTENNIAL BANK.3/12/2024730$149.43
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$15.50
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$161.94
Sheriff10002006CLOTHINGCENTENNIAL BANK.3/12/2024730$69.49
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$363.35
Sheriff10003021POSTAGECENTENNIAL BANK.3/12/2024730$9.92
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$107.95
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$22.00
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2024730$3,900.72
Sheriff10002023REPAIR PARTSB & B RADIO3/12/2024731$152.60
Sheriff10002001GENERAL OFFICE SUPPLIESCOGSWELL MOTORS INC3/12/2024732$137.68
Sheriff10003094MEALS & LODGINGJACOB DAIN YARBROUGH3/12/2024733$42.34
Assessor10003094MEALS & LODGINGDANA BAKER3/12/2024700$25.57
Assessor10003094MEALS & LODGINGRHONDA HEFLEY3/12/2024701$13.77
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC3/12/2024702$652.14
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.UNIVO DATA INC3/12/2024728$2,850.00
County Clerk10002001GENERAL OFFICE SUPPLIESPAM ENNIS3/12/2024699$276.85
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/12/2024709$23.75
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/12/2024709$129.69
County Clerk10002002SMALL EQUIPMENTIN2.MARKET3/12/2024709$9,657.99
County Clerk10002009BOOKS, DVD'S, & CD'SMATTHEW BENDER & CO INC3/12/2024710$132.00
County Clerk10002001GENERAL OFFICE SUPPLIESAMERICAN STAMP & MARKING PRODUCTS, INC.3/12/2024713$72.14
Sheriff10003094MEALS & LODGINGMIKE BROWN3/13/2024735$92.06
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/13/2024737$204.94
Circuit Ct. Div. I (Pearson)10002001GENERAL OFFICE SUPPLIESJAMES DUNHAM3/13/2024734$157.38
Circuit Ct. Div. I (Pearson)10002001GENERAL OFFICE SUPPLIESJAMES DUNHAM3/13/2024734$140.62
Circuit Ct. Div. I (Pearson)10002001GENERAL OFFICE SUPPLIESJAMES DUNHAM3/13/2024734$53.91
Circuit Ct. Div. I (Pearson)10002024MAINTENANCE & SERVICE CONTRACTSJAMES DUNHAM3/13/2024734$19.16
Circuit Ct. Div. I (Pearson)10002001GENERAL OFFICE SUPPLIESJAMES DUNHAM3/13/2024734$18.74
Circuit Ct. Div. I (Pearson)10002001GENERAL OFFICE SUPPLIESJAMES DUNHAM3/13/2024734$8.40
Tax Refund10003097TAX REFUNDSBOBBY BRANHAM & DENA BRANHAM3/13/2024736$411.42
Circuit Ct. Div. IV (Sutterfield)10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
Circuit Ct. Div. IV (Sutterfield)10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$23.90
Circuit Ct. Div. IV (Sutterfield)10003062WATERCITY CORPORATION3/18/2024758$20.93
Agri Extension10003062WATERCITY CORPORATION3/18/2024759$17.41
Potts Inn10003020TELEPHONE AND FAX-LANDLINEPOPE COUNTY HISTORICAL FOUNDATION3/18/2024777$120.09
Potts Inn10003023INTERNET CONNECTIONPOPE COUNTY HISTORICAL FOUNDATION3/18/2024777$333.39
Veteran's Service10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
Veteran's Service10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$64.58
Veteran's Service10003061UTILITIES-GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$6.83
Veteran's Service10003062WATERCITY CORPORATION3/18/2024758$5.98
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/202462$99.50
Collector's Automation30013020TELEPHONERITTER COMMUNICATIONS3/18/202462$129.16
Road20002005FOODBRENT PAYNE3/18/2024171$58.45
Road20003062WATERCITY CORPORATION3/18/2024172$107.56
Road20003060ELECTRICITYENTERGY3/18/2024173$191.90
Road20003060ELECTRICITYENTERGY3/18/2024174$98.74
Road20002032NON-CONTRACT MAINTENANCE & SERVICEWESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI3/18/2024175$79,890.00
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Total: $2,550,412.24
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