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

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Judge10003062WATERCITY CORPORATION4/15/20241081$17.40
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$9.33
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/15/20241070$227.55
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$160.90
County Clerk10003062WATERCITY CORPORATION4/15/20241080$38.82
Treasurer10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$6.99
Treasurer10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
Treasurer10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$96.54
Treasurer10003062WATERCITY CORPORATION4/15/20241080$29.12
Treasurer10001006SOCIAL SECURITY MATCHINGUNITED STATES TREASURY4/15/20241083$2,007.07
Circuit Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$10.57
Circuit Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$64.36
Circuit Clerk10003062WATERCITY CORPORATION4/15/20241080$44.00
Sheriff10003011WEBSITE HOSTING AND DESIGNCENTENNIAL BANK.4/15/20241044$58.98
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.4/15/20241044$516.44
Sheriff10003021POSTAGECENTENNIAL BANK.4/15/20241044$6.00
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/15/20241044$3,003.54
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC4/15/20241054$28.89
Sheriff10003102COMPUTER SOFTWARE SUPPORT& MAINTENANCEELIANT SOLUTIONS INC4/15/20241055$72.56
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY COLLISION4/15/20241060$779.35
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.4/15/20241061$172.22
Sheriff10002001GENERAL OFFICE SUPPLIESINTERSTATE ALL BATTERY CENTER4/15/20241071$741.96
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/15/20241072$21.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING RUSS4/15/20241073$130.80
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/15/20241074$291.02
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/15/20241079$107.71
Circuit Ct. Div. I (Pearson)10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$6.99
Circuit Ct. Div. I (Pearson)10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
Circuit Ct. Div. I (Pearson)10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$64.36
Circuit Ct. Div. I (Pearson)10003022CELL PHONES & PAGERSJAMES DUNHAM4/15/20241076$30.22
Circuit Ct. Div. I (Pearson)10002024MAINTENANCE & SERVICE CONTRACTSJAMES DUNHAM4/15/20241076$19.16
Circuit Ct. Div. I (Pearson)10003062WATERCITY CORPORATION4/15/20241080$29.12
Juvenile Probation10003062WATERCITY CORPORATION4/15/20241078$34.43
Circuit Ct. Div. IV (Sutterfield)10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$4.90
Circuit Ct. Div. IV (Sutterfield)10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
Circuit Ct. Div. IV (Sutterfield)10003062WATERCITY CORPORATION4/15/20241080$20.38
Circuit Ct. Div. III (Coker)10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$6.99
Circuit Ct. Div. III (Coker)10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$96.54
Circuit Ct. Div. III (Coker)10003062WATERCITY CORPORATION4/15/20241080$29.12
Circuit Ct. Div. II (McCain)10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$6.99
Circuit Ct. Div. II (McCain)10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
Circuit Ct. Div. II (McCain)10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$96.54
Circuit Ct. Div. II (McCain)10003062WATERCITY CORPORATION4/15/20241080$29.12
District Court10003060ELECTRICITYCITY OF RUSSELLVILLE4/15/20241048$519.06
District Court10003030TRAVELCITY OF RUSSELLVILLE4/15/20241048$61.64
District Court10002001GENERAL OFFICE SUPPLIESCITY OF RUSSELLVILLE4/15/20241048$42.50
District Court10003021POSTAGECITY OF RUSSELLVILLE4/15/20241048$1,578.15
District Court10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSCITY OF RUSSELLVILLE4/15/20241048$212.50
District Court10003061GASCITY OF RUSSELLVILLE4/15/20241048$81.85
District Court10003062WATERCITY OF RUSSELLVILLE4/15/20241048$64.20
District Court10001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/20241048$2,727.44
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC4/15/20241062$62.98
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'SLEXIS NEXIS RISK DATA MNGMNT. INC.4/15/20241063$363.76
Prosecuting Attorney10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$7.85
Prosecuting Attorney10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$225.26
Prosecuting Attorney10003062WATERCITY CORPORATION4/15/20241080$32.68
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/15/2024215$105.35
Emergency Nine One One30203022CELL PHONES & PAGERSVERIZON WIRELESS4/15/2024216$75.57
Emergency Nine One One30203062WATERCITY CORPORATION4/15/2024218$69.39
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.EMC CORPORATION4/15/2024219$7,376.60
Emergency Nine One One/Nuclear Monies30203022CELL PHONES & PAGERSVERIZON WIRELESS4/15/2024216$80.02
Emergency Nine One One/Nuclear Monies30202032NON-CONTRACT MAINTENANCE & SERVICESJ.R. CUSTOMS4/15/2024217$450.00
EMS30213062WATERCITY CORPORATION4/15/2024253$136.48
EMS30213063WASTE DISPOSALLRS HOLDINGS LLC4/15/2024254$84.93
EMS30212002SMALL EQUIPMENTBOUND TREE MEDICAL LLC4/15/2024255$7,369.05
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/15/2024256$37.38
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/2024257$316.13
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS4/15/2024257$193.08
Criminal Justice Fund/Sheriff30353094MEALS AND LODGINGCENTENNIAL BANK.4/15/20241$1,027.40
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK4/10/20241043$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK4/10/20241043$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK4/10/20241043$115.03
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK4/10/20241043$31.60
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK4/10/20241043$50.48
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK4/10/20241043$16.00
Juvenile Probation10002003JANITORIAL SUPPLIESSIMMONS BANK4/10/20241043$48.23
Juvenile Probation10003060ELECTRICITYSIMMONS BANK4/10/20241043$94.05
Sheriff10003011WEBSITE HOSTING AND DESIGNOCV, LLC4/10/20241041$12,000.00
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.CENTENNIAL BANK.4/10/20241042$45.00
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.4/10/20241042$62.67
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.4/10/20241042$216.79
Coroner10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/10/20241042$37.56
Circuit Court Juvenile Division Fund30313103GRANTS IN AIDSIMMONS BANK4/10/20243$647.60
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK4/10/20243$8.60
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/20241040$27.25
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER4/9/20241031$11,480.00
Road20002023PARTS & REPAIRSPRICE AG CO.4/9/2024235$1,444.42
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20002032NON-CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING INC4/9/2024236$310.65
Road20002008TIRES & TUBESFLEET TIRE & RETREADING INC4/9/2024236$493.02
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20002008TIRES & TUBESFLEET TIRE & RETREADING INC4/9/2024236$20.17
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Total: $5,627,777.53
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