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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024871$163.50
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/1/2024875$191.84
Health Department10003100OTHER MISCELLANEOUSPBA- PEOPLE FOR A BETTER ATKINS4/1/2024876$50.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL4/1/2024877$36.95
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/1/2024878$23.87
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION4/1/2024861$24,386.00
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER4/1/2024858$2,000.00
Assessor10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024859$27.25
Assessor10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC4/1/2024860$131.89
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024869$20.87
County Judge10003101TRAINING AND EDUCATIONBEN D CROSS4/1/2024872$225.00
County Judge10003094MEALS AND LODGINGBEN D CROSS4/1/2024872$415.86
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/1/2024863$506.61
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS4/1/2024873$40.01
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024851$87.20
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/1/2024852$87.20
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO4/1/2024864$405.94
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024874$87.20
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/1/2024855$6,869.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/1/2024856$250.00
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC4/1/2024853$730.26
Prosecuting Attorney10002003JANITORIAL SUPPLIESQUILL, LLC4/1/2024853$62.11
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/1/2024854$614.22
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET4/1/2024857$310.93
County Library30083009OTHER PROFESSIONAL SERVICESVALLEY ELECTRICAL SOLUTIONS LLC4/1/2024273$93.08
County Library30082001OFFICE SUPPLIESCAPITAL ONE.4/1/2024274$29.10
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.4/1/2024274$82.04
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/1/2024275$360.69
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/1/2024276$136.21
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER4/1/2024277$150.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE4/1/2024278$30.50
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/1/2024279$45.40
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC4/1/202421$332.50
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE4/1/202462$665.20
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/202463$270.45
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$2,573.02
Jail Operation & Maintenance30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$585.46
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/1/202474$25.73
Collector's Automation30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.JENNIFER HALEY4/1/202475$155.88
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.4/1/2024199$27.60
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/1/2024199$82.15
Road20002005FOODCAPITAL ONE.4/1/2024199$276.81
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/1/2024199$11.86
Road20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY4/1/2024200$24,770.82
Road20003009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF TRANSPORTATION4/1/2024201$2,507.58
Road20002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC4/1/2024202$523.20
Road20003060ELECTRICITYENTERGY4/1/2024203$342.25
Road20003060ELECTRICITYENTERGY4/1/2024204$338.46
Coroner10002001GENERAL OFFICE SUPPLIESCRESCENT MEMORIAL4/1/2024865$339.00
Potts Inn10003060ELECTRICITYENTERGY4/1/2024867$126.87
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT4/1/2024868$38.46
EMS30213101TRAINING & EDUCATIONARKANSAS AMBULANCE ASSOCIATION4/1/2024222$2,308.00
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO4/1/2024223$170.83
EMS30213100OTHER MISCELLANEOUSWELSCO INC4/1/2024224$168.95
EMS30212001GENERAL OFFICE SUPPLIESLOWES4/1/2024225$16.55
EMS30212001GENERAL OFFICE SUPPLIESLOWES4/1/2024225$8.63
EMS30212007FUEL, OIL, AND LUBRICANTSLOWES4/1/2024225$9.30
EMS30212029SMALL TOOLSLOWES4/1/2024225$4.64
EMS30213060ELECTRICITYENTERGY4/1/2024226$325.33
EMS30213060ELECTRICITYENTERGY4/1/2024227$38.70
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20242$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20242$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20242$750.00
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20243$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20243$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20243$750.00
Emergency Nine One One30203060ELECTRICITYENTERGY4/1/2024185$877.46
Emergency Nine One One30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/1/2024186$24.88
Emergency Nine One One30203062WATERLONDON MUNICIPAL WATER SYSTEM4/1/2024187$53.13
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/1/2024188$28.34
Road20002032NON-CONTRACT MAINTENANCE & SERVICEB & B FENCING3/26/2024195$4,469.00
Road20002001GENERAL OFFICE SUPPLIESAR VALLEY FARMERS3/26/2024196$248.31
Road20002006CLOTHINGAR VALLEY FARMERS3/26/2024196$11.71
Road20002001GENERAL OFFICE SUPPLIESAR VALLEY FARMERS3/26/2024196$31.56
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/26/2024197$91.45
Road20002001GENERAL OFFICE SUPPLIESB & B RADIO3/26/2024198$206.01
County Library30083060ELECTRICITYENTERGY3/26/2024264$107.98
County Library30083060ELECTRICITYENTERGY3/26/2024265$266.61
County Library30083060ELECTRICITYENTERGY3/26/2024266$961.06
County Library30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS3/26/2024267$60.00
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL3/26/2024268$40.00
County Library30082001OFFICE SUPPLIESQUILL, LLC3/26/2024269$168.35
County Library30082003JANITORIAL SUPPLIESQUILL, LLC3/26/2024269$2.18
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/26/2024270$25.84
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/26/2024271$167.05
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/26/2024272$36.49
Detention Center10003060ELECTRICITYENTERGY3/26/2024844$6,150.75
Juvenile Probation10003060ELECTRICITYENTERGY3/26/2024847$110.62
Juvenile Probation10003020TELEPHONERITTER COMMUNICATIONS3/26/2024848$129.16
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/26/2024848$119.94
Juvenile Probation10002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/26/2024849$42.83
Juvenile Probation10002005FOODCAPITAL ONE.3/26/2024849$85.06
Juvenile Probation10002033OTHER MISCELLANEOUSCAPITAL ONE.3/26/2024849$89.35
Circuit Ct. Div. I (Pearson)10003022CELL PHONES & PAGERSJAMES DUNHAM3/26/2024850$30.22
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESJAMES DUNHAM3/26/2024850$66.66
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/26/2024845$70.00
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/26/2024846$77.89
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/26/2024846$195.94
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS3/26/2024846$35.90
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS3/26/2024219$266.27
Total: $5,627,777.53
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