County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Juvenile Probation10003023INTERNET CONNECTIONSUDDENLINK4/28/2020960$103.35
Juvenile Probation10002001GENERAL OFFICE SUPPLIESWALMART COMMUNITY/SYNCB4/28/2020967$20.67
Juvenile Probation10002005FOODWALMART COMMUNITY/SYNCB4/28/2020967$14.08
Juvenile Probation10002003JANITORIAL SUPPLIESWALMART COMMUNITY/SYNCB4/28/2020967$3.19
District Court10003060ELECTRICITYCITY OF RUSSELLVILLE4/28/2020940$861.60
District Court10003020TELEPHONE & TELEGRAPHCITY OF RUSSELLVILLE4/28/2020940$72.00
District Court10002001GENERAL OFFICE SUPPLIESCITY OF RUSSELLVILLE4/28/2020940$454.94
District Court10002001GENERAL OFFICE SUPPLIESCITY OF RUSSELLVILLE4/28/2020940$665.50
District Court10003021POSTAGECITY OF RUSSELLVILLE4/28/2020940$75.00
District Court10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSCITY OF RUSSELLVILLE4/28/2020940$437.50
District Court10003061GASCITY OF RUSSELLVILLE4/28/2020940$100.12
District Court10003030TRAVELCITY OF RUSSELLVILLE4/28/2020940$124.75
District Court10003062WATERCITY OF RUSSELLVILLE4/28/2020940$124.33
District Court10001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/28/2020940$1,584.30
Sheriff10003102COMPUTER SOFTWARE SUPPORT& MAINTENANCEPROMAS LLC4/28/2020953$215.00
Sheriff10002001GENERAL OFFICE SUPPLIESSIRCHIE FINGER PRINT LABORATORIES INC4/28/2020954$114.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEGOODYEAR AUTO SERVICE CENTER4/28/2020955$1,004.94
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.4/28/2020956$114.37
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEDAVIS CAR CARE4/28/2020957$216.26
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO4/28/2020959$62.90
Sheriff10002023REPAIR PARTSLEONARD'S ACE HARDWARE4/28/2020961$48.21
Sheriff10002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY4/28/2020963$487.24
Sheriff10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC4/28/2020964$50.00
Jail Operation & Maintenance30173021POSTAGELARRY HOLMAN, POSTAGE METER4/28/202099$3,200.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC4/28/2020100$116.63
Jail Operation & Maintenance30172001GENERAL SUPPLIESSUPER CIRCUITS - SECURITY CAMERAS DIRECT4/28/2020101$115.99
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/28/2020102$248.52
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEHOBART SERVICE: ITW FOOD EQUIP. GRP LLC4/28/2020103$539.33
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/28/2020104$1,837.18
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/28/2020104$1,025.55
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/28/2020104$31.92
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/28/2020104$125.08
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESARVEST BANK4/28/2020104$43.29
Jail Operation & Maintenance30172006CLOTHINGARVEST BANK4/28/2020104$349.82
Jail Operation & Maintenance30172008TIRES AND TUBESARVEST BANK4/28/2020104$83.37
Jail Operation & Maintenance30173021POSTAGEARVEST BANK4/28/2020104$18.55
County Library30082033OTHER MISCWALMART COMMUNITY/SYNCB4/28/2020344$17.27
County Library30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATIONS4/28/2020345$19.59
County Library30083009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATIONS4/28/2020345$54.50
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE4/28/2020346$24.00
County Library30083009OTHER PROFESSIONAL SERVICESJERRY DELONE4/28/2020347$435.00
County Library30083062WATERCITY CORPORATION4/28/2020348$53.71
County Library30083009OTHER PROFESSIONAL SERVICESSHERRY SIMPSON4/28/2020349$172.53
County Library30082007FUEL, OIL, AND LUBRICANTSSHERRY SIMPSON4/28/2020349$20.52
County Library30083062WATERCITY CORPORATION4/28/2020350$28.16
County Library30083060ELECTRICITYENTERGY4/28/2020351$505.72
County Library30082003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE4/28/2020352$12.19
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING4/28/2020353$27.89
County Library30083060ELECTRICITYENTERGY4/28/2020354$36.85
Road20003060ELECTRICITYENTERGY4/28/2020256$595.43
Road20003060ELECTRICITYENTERGY4/28/2020257$327.23
Road20003009OTHER PROFESSIONAL SERVICESARKANSAS FENCE & GUARDRAIL4/28/2020258$5,650.16
Road20002025ASPHALTJEROMY FOSHEE4/28/2020259$7,650.00
Road20002026CULVERT AND PIPERIVER VALLEY WINWATER WORKS4/28/2020260$175.28
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC4/28/202080$978.57
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/28/202046$105.00
District Court Cost34003052FIRE & EXTENDED COVERAGECITY OF RUSSELLVILLE4/28/202046$579.25
District Court Cost34003063WASTE DISPOSALCITY OF RUSSELLVILLE4/28/202046$454.53
District Court Cost34001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/28/202046$634.20
Emergency Nine One One30203060ELECTRICITYENTERGY4/28/2020254$690.53
Emergency Nine One One30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/28/2020255$135.16
EMS30213060ELECTRICITYENTERGY4/28/2020236$502.76
Circuit Court Juvenile Division Fund30313104DRUG COURT INCENTIVESWALMART COMMUNITY/SYNCB4/28/20207$254.20
EMS30212001GENERAL OFFICE SUPPLIESWALMART COMMUNITY/SYNCB4/27/2020231$55.18
EMS30212023REPAIR PARTSAUDUBON MACHINERY CORP4/27/2020232$394.00
EMS30212006CLOTHINGRUSSELLVILLE PRINTING CO, INC4/27/2020233$128.25
EMS30213100OTHER MISCELLANEOUSWELSCO INC4/27/2020234$237.96
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC4/27/2020235$1,146.98
Emergency Nine One One30202003JANITORIAL SUPPLIESJIM CAMPBELL4/27/2020251$32.12
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT4/27/2020252$35.14
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT4/27/2020252$4.13
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY4/27/2020253$45.93
Collector's Automation30013060ELECTRICITYENTERGY4/27/202079$223.41
Collector's Automation30013009OTHER PROFESSIONAL SERVICESAPPRENTICE INFORMATION SYSTEMS LLC4/27/202080$6,750.00
Emergency Nine One One /OEM30202003JANITORIAL SUPPLIESJUSTIN DRITTLER4/27/2020250$39.22
Circuit Ct. Div. I (Pearson)10003060ELECTRICITYENTERGY4/27/2020939$295.69
Circuit Ct. Div. II (McCain)10003060ELECTRICITYENTERGY4/27/2020939$295.69
Circuit Ct. Div. III (Coker)10003060ELECTRICITYENTERGY4/27/2020939$295.69
Circuit Ct. Div. IV (Sutterfield)10003060ELECTRICITYENTERGY4/27/2020939$295.69
Juvenile Probation10003060ELECTRICITYENTERGY4/27/2020937$81.36
Prosecuting Attorney10003023INTERNET CONNECTIONSUDDENLINK4/27/2020930$93.45
Prosecuting Attorney10002001GENERAL SUPPLIESSTAPLES CREDIT PLAN-4/27/2020931$26.97
Prosecuting Attorney10003060ELECTRICITYENTERGY4/27/2020939$243.12
Veteran's Service10003060ELECTRICITYENTERGY4/27/2020939$59.14
Agri Extension10001004CONTRACT LABORCOOPERATIVE EXTENSION SERVICE4/27/2020928$23,770.75
Agri Extension10003060ELECTRICITYENTERGY4/27/2020935$96.91
Road20002001GENERAL OFFICE SUPPLIESWALMART COMMUNITY/SYNCB4/27/2020254$2.18
Road20002003JANITORIAL SUPPLIESWALMART COMMUNITY/SYNCB4/27/2020254$3.24
Road20002003JANITORIAL SUPPLIESWALMART COMMUNITY/SYNCB4/27/2020254$6.06
Road20002001GENERAL OFFICE SUPPLIESWALMART COMMUNITY/SYNCB4/27/2020254$5.64
Road20002003JANITORIAL SUPPLIESWALMART COMMUNITY/SYNCB4/27/2020254$3.24
Road20002005FOODWALMART COMMUNITY/SYNCB4/27/2020254$93.05
Road20002001GENERAL OFFICE SUPPLIESWALMART COMMUNITY/SYNCB4/27/2020254$10.88
Road20002005FOODSIDNEY GRAY4/27/2020255$25.47
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC4/27/2020936$3,875.00
County Building & Maintenance10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC4/27/2020927$522.90
County Building & Maintenance10002001GENERAL SUPPLIESLEONARD'S ACE HARDWARE4/27/2020929$106.85
County Building & Maintenance10002021PAINTS & METALSLEONARD'S ACE HARDWARE4/27/2020929$118.29
County Building & Maintenance10001004CONTRACT LABORDUVALL'S FLOORS & MORE INC.4/27/2020932$2,943.00
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESCINTAS4/27/2020934$24.59
Total: $2,987,194.00
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