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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW3/18/2024771$259.25
Election Commission10003020TELEPHONERITTER COMMUNICATIONS3/18/2024773$96.87
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024773$164.94
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/18/2024778$2,280.00
Circuit Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$64.58
Circuit Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$51.58
Circuit Clerk10003062WATERCITY CORPORATION3/18/2024758$45.18
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$161.45
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$45.52
County Clerk10003062WATERCITY CORPORATION3/18/2024758$39.86
Treasurer10002001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/18/2024744$119.90
Treasurer10002001GENERAL OFFICE SUPPLIESLINEAGE LLC3/18/2024746$27.26
Treasurer10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
Treasurer10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$96.87
Treasurer10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$34.14
Treasurer10003062WATERCITY CORPORATION3/18/2024758$29.90
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.45
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$137.85
County Judge10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$129.16
County Judge10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$9.09
County Judge10003062WATERCITY CORPORATION3/18/2024758$7.97
County Judge10003062WATERCITY CORPORATION3/18/2024759$17.40
County Judge10003060ELECTRICITYENTERGY3/18/2024760$88.64
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS3/18/2024181$402.29
EMS30212007FUEL, OIL, AND LUBRICANTSAUTO ZONE INC.3/18/2024182$45.65
EMS30212023REPAIR PARTSAUTO ZONE INC.3/18/2024182$52.30
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER3/18/2024183$110.00
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024184$316.13
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS3/18/2024184$193.74
EMS30212001GENERAL OFFICE SUPPLIESTERRY D TACKETT3/18/2024185$87.19
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$141.69
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$178.76
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$123.17
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$35.97
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$103.54
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$53.40
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$290.78
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$240.65
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$399.98
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$199.99
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$199.99
EMS30213062WATERCITY CORPORATION3/18/2024186$136.48
EMS30213009OTHER PROFESSIONAL SERVICESGREGORY H. BLEDSOE, M.D.3/18/2024187$2,500.00
EMS30212004MEDICINE AND DRUGSPINNACLE PHARMA LLC3/18/2024188$2,003.10
EMS30212001GENERAL OFFICE SUPPLIESB & B RADIO3/18/2024189$6.54
EMS30212007FUEL, OIL, AND LUBRICANTSWEX BANK3/18/2024190$54.39
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES3/18/2024191$708.60
Adult Drug Court30283101TRAINING AND EDUCATIONASACB.3/18/20243$250.00
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
Emergency Nine One One30203062WATERCITY CORPORATION3/18/2024155$59.81
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024156$9.51
Emergency Nine One One30203020TELEPHONEDEPT OF INFORMATION SYSTEMS3/18/2024157$156.77
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO3/18/2024159$42.73
Emergency Nine One One /OEM30203007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/18/2024158$100.00
County Library30083101TRAINING AND EDUCATIONROBOTICS EDUCATION & COMPETITION FOUNDAT3/18/2024241$1,800.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES3/18/2024242$323.56
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC3/18/202414$2,275.00
Jail Operation & Maintenance30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.3/18/202446$135.31
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/18/202447$5,097.93
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/18/202449$100.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC3/18/202450$111.18
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/18/202451$1,025.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/18/202453$1,681.52
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$23.79
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$38.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$12.39
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWES3/18/202454$143.32
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$30.60
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$7.54
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$9.90
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$27.40
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$55.87
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$36.23
Tax Refund10003097TAX REFUNDSBOBBY BRANHAM & DENA BRANHAM3/13/2024736$411.42
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
Juvenile Probation10003022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024703$300.40
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
Total: $4,976,530.63
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