County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20003009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING AND GLASS, INC.6/17/2019409$272.50
Road20003009OTHER PROFESSIONAL SERVICESARKANSAS FENCE & GUARDRAIL6/17/2019415$5,650.00
Road20003009OTHER PROFESSIONAL SERVICESBAKER REFRIGERATION & AIR CONDITIONING6/4/2019383$346.12
Road20003009OTHER PROFESSIONAL SERVICESJ & I TRUCK ACCESSORIES AND STORAGE, INC6/11/2019397$27.37
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL6/18/2019519$20.00
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/18/2019514$49.04
Jail Operation & Maintenance30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC6/18/2019143$156.96
Jail Operation & Maintenance30173009OTHER PROFESSIONAL SERVICESROTO ROOTER6/18/2019144$140.00
Jail Operation & Maintenance30173009OTHER PROFESSIONAL SERVICESSUDDENLINK6/11/2019140$236.39
County Library30083009OTHER PROFESSIONAL SERVICESWILLIAM E. DAY6/11/2019496$150.00
County Library30083009OTHER PROFESSIONAL SERVICESBONNY HILL6/11/2019488$40.00
County Library30083009OTHER PROFESSIONAL SERVICESJOHNSON CONTROLS FIRE PROTECTION LP6/11/2019484$289.94
County Library30083009OTHER PROFESSIONAL SERVICESERIC HARRIS6/11/2019500$164.00
County Library30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.6/11/2019493$179.00
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$80.39
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$80.39
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$411.86
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$73.90
Road20003009OTHER PROFESSIONAL SERVICESJACIMORE OVERHEAD DOOR AND SHEET METAL6/3/2019368$163.50
Pope County Senior Citizens10003009OTHER PROFESSIONAL SERVICESRUSSELLVILLE LAWN & LANDSCAPING INC6/11/20191604$654.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER6/11/20191622$4,960.00
Circuit Ct. Div. I (Pearson)10003009OTHER PROFESSIONAL SERVICESWILLIAM M PEARSON6/17/20191663$5.93
Sheriff10003009OTHER PROFESSIONAL SERVICESBLACKKAT CREATIONS6/17/20191667$327.00
Juvenile Probation10003009OTHER PROFESSIONAL SERVICESSHRED-IT USA, LLC6/11/20191624$102.32
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESSC PLUMBING6/11/20191601$163.50
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESEXTREME LAWN & LANDSCAPING6/11/20191602$25.00
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC6/11/20191605$150.00
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION6/3/20191537$22.35
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE6/3/20191535$71.94
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE6/11/20191625$82.70
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION6/17/20191653$24.59
Health Department10003009OTHER PROFESSIONAL SERVICESSHRED-IT USA, LLC6/5/20191585$66.63
Sheriff10003009OTHER PROFESSIONAL SERVICESST MARYS PHYSICIAN SERVICES LLC6/5/20191582$85.00
Health Department10003009OTHER PROFESSIONAL SERVICESMILLER ROOFING COMPANY6/17/20191644$250.00
Treasurer10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC6/11/20191608$100.00
Detention Center10001005OVERTIMESFB-EFTPS6/20/20191704$69.92
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/20/20191702$22.62
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL6/19/20191695$360.46
County Building & Maintenance10002021PAINTS & METALSLEONARD'S ACE HARDWARE6/11/20191619$33.34
County Building & Maintenance10002021PAINTS & METALSLEONARD'S ACE HARDWARE6/4/20191575$354.83
County Building & Maintenance10002021PAINTS & METALSSHERWIN-WILLIAMS COMPANY6/4/20191576$289.12
EMS30212021PAINTS & METALSLOWE'S6/3/2019331$74.50
Jail Operation & Maintenance30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/18/2019148$461.07
Road20002021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/4/2019378$258.20
Road20002021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/4/2019378$65.05
Road20002021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/4/2019378$96.57
Road20002021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/4/2019378$230.54
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL6/5/20191589$199.56
Potts Inn10001002PART TIME SALARIESSFB-EFTPS6/6/20191599$16.63
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL6/19/20191695$216.48
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX6/20/20191702$2.55
Potts Inn10001002PART TIME SALARIESSFB-EFTPS6/20/20191704$18.04
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC6/3/2019374$403.26
Road20002023PARTS & REPAIRSSHIPLEY MOTOR6/11/2019403$1,197.11
Road20002023PARTS & REPAIRSJ & I TRUCK ACCESSORIES AND STORAGE, INC6/11/2019397$43.75
Road20002023PARTS & REPAIRSRIGGS CAT6/11/2019395$677.27
Road20002023PARTS & REPAIRSRIGGS CAT6/17/2019411$17,205.66
Road20002023PARTS & REPAIRSFLEET TIRE & RETREADING INC6/11/2019404$303.98
Road20002023PARTS & REPAIRSMAUS IMPLEMENT COMPANY6/4/2019384$32.96
Road20002023PARTS & REPAIRSSTERLING STEEL6/4/2019381$82.40
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC6/4/2019382$50.56
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION6/4/2019380$116.55
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019379$23.97
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$25.69
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$84.98
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$20.83
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$34.62
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$2.26
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$16.44
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$14.30
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$32.69
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/4/2019387$174.65
Road20002023PARTS & REPAIRSSHAMROCK BOLT AND SCREW COMPANY INC6/17/2019414$34.52
County Building & Maintenance10002022PLUMBING & ELECTRICALLEONARD'S ACE HARDWARE6/17/20191657$31.03
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE6/18/2019147$30.00
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWE'S6/11/2019141$185.27
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWE'S6/11/2019141$78.21
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER6/11/2019362$3,000.00
EMS30213021POSTAGEAMBULANCE PETTY CASH6/17/2019369$10.53
Health Department10003021POSTAGELARRY HOLMAN, POSTAGE METER6/11/20191615$350.00
Coroner10003021POSTAGELARRY HOLMAN, POSTAGE METER6/6/20191590$100.00
Juvenile Probation10003021POSTAGELARRY HOLMAN, POSTAGE METER6/11/20191623$200.00
Circuit Ct. Div. IV (Sutterfield)10003021POSTAGELARRY HOLMAN, POSTAGE METER6/11/20191626$700.00
Circuit Ct. Div. I (Pearson)10003021POSTAGEWILLIAM M PEARSON6/17/20191663$36.66
Circuit Ct. Div. II (McCain)10003021POSTAGELARRY HOLMAN, POSTAGE METER6/11/20191629$660.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION6/3/20191547$23,395.00
Public Defender30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA6/5/20196$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA6/5/20196$750.00
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC6/18/20191682$23.70
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY6/11/20191638$131.76
Sheriff10002023REPAIR PARTSA-1 TIRE & SERVICE CENTER6/18/20191689$87.81
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY6/17/20191668$22.87
Sheriff10002023REPAIR PARTSA-1 TIRE & SERVICE CENTER6/17/20191669$452.64
Sheriff10002023REPAIR PARTSARKANSAS DEPARTMENT OF HEALTH6/17/20191671$37.50
Sheriff10002023REPAIR PARTSDAVIS CAR CARE6/17/20191672$170.24
Sheriff10002023REPAIR PARTSB & B RADIO6/17/20191673$143.88
Sheriff10002023REPAIR PARTSHINDSMAN & SON INC6/17/20191674$212.01
Sheriff10002023REPAIR PARTSA-1 TIRE & SERVICE CENTER6/11/20191636$265.75
Sheriff10002023REPAIR PARTSELLIOT ELECTRIC SUPPLY6/17/20191658$289.44
Sheriff10002023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS6/17/20191659$119.90
Total: $1,842,161.00
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