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

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Item Fund

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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
Road20003062WATERCITY CORPORATION4/15/2024246$126.73
Road20002023PARTS & REPAIRSNATIONAL TRAILER SOURCE4/15/2024247$558.55
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC4/15/2024248$329.36
Road20003022CELL PHONES & PAGERSVERIZON WIRELESS4/15/2024249$104.20
Road20002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC4/15/2024250$741.20
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/15/2024251$28.22
Road20002030CONCRETEMOBLEY CONCRETE COMPANY4/15/2024252$1,663.03
Road20002023PARTS & REPAIRSFASTENAL COMPANY4/15/2024253$32.29
Road20003060ELECTRICITYENTERGY4/15/2024254$168.64
Road20003060ELECTRICITYENTERGY4/15/2024255$97.62
Circuit Ct. Automation Div. III (Coker)30023023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202413$99.50
Circuit Ct. Automation Div. I (Pearson)30023102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.JAMES DUNHAM4/15/202414$266.65
Circuit Ct. Automation Div. I (Pearson)30023090DUES AND MEMBERSHIPSJAMES DUNHAM4/15/202414$203.45
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS4/15/202423$1,969.88
Recorder's Cost30063023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202469$99.50
Recorder's Cost30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/202469$96.54
Collector's Automation30013020TELEPHONERITTER COMMUNICATIONS4/15/202484$128.72
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202484$99.50
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS4/15/202485$40.01
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/15/202439$52.50
District Court Cost34003052FIRE & EXTENDED COVERAGECITY OF RUSSELLVILLE4/15/202439$1,086.59
District Court Cost34003063WASTE DISPOSALCITY OF RUSSELLVILLE4/15/202439$132.20
District Court Cost34001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/202439$706.02
Criminal Justice Fund/Sheriff30353094MEALS AND LODGINGCENTENNIAL BANK.4/15/20241$1,027.40
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
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
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/16/202424$30.06
Road20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY4/16/2024256$555.36
Road20002025ASPHALTJEROMY FOSHEE4/16/2024257$8,300.00
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/16/2024258$128.61
Road20002008TIRES & TUBESOZARKO TIRE CENTERS.4/16/2024259$713.09
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/16/2024260$96.54
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS4/16/2024260$119.94
County Library30083094MEALS AND LODGINGDHILLON INVESTORS LLC4/16/2024346$537.88
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES4/16/2024347$194.74
Health Department10001004CONTRACT LABORSHEILA K MCGEE4/16/20241092$1,300.00
Election Commission10003020TELEPHONERITTER COMMUNICATIONS4/16/20241085$96.54
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/16/20241085$164.94
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/16/20241093$14,450.00
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/16/20241095$119.94
Juvenile Probation10003020TELEPHONERITTER COMMUNICATIONS4/16/20241095$128.72
Juvenile Probation10003061GASSUMMIT UTILITIES ARKANSAS INC4/16/20241096$15.49
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/16/20241088$33,987.86
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC4/16/20241089$25.72
Detention Center10002005FOODIMPERIAL, LLC.4/16/20241090$567.77
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/16/20241091$6,083.50
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEADVANCED COLLISION SOLUTIONS4/16/20241094$1,189.19
Sheriff10003093MISC LAW ENFORCEMENTGT DISTRIBUTORS, INC.4/16/20241086$2,282.36
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/16/20241087$170.04
Emergency Nine One One30202024SERVICE CONTRACTSJOHNSON CONTROLS FIRE PROTECTION LP4/16/2024220$1,754.84
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER4/16/2024221$531.36
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC4/16/2024222$10.17
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.INGALLS INFORMATION SECURITY, LLC4/16/2024258$6,661.26
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS4/16/2024259$402.27
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEMIZE GARAGE DOORS, INC.4/16/2024260$239.80
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$16.33
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$183.00
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$283.39
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$76.26
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$45.69
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$94.76
EMS30212005FOODCAPITAL ONE-4/16/2024261$240.51
EMS30212006CLOTHINGCAPITAL ONE-4/16/2024261$31.75
EMS30212023REPAIR PARTSCAPITAL ONE-4/16/2024261$216.41
EMS30212033OTHER MISCCAPITAL ONE-4/16/2024261$174.36
EMS30213022CELL PHONES & PAGERSCAPITAL ONE-4/16/2024261$544.26
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-4/16/2024261$27.00
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-4/16/2024261$30.00
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-4/16/2024261$15.00
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$9.54
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC4/16/202472$192.93
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/16/202473$35.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESGUARDIAN RFID4/16/202474$160.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESMANAGED PRINT SERVICES4/16/202475$1,000.00
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/16/202476$70.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/16/202477$1,515.92
Jail Operation & Maintenance30172001GENERAL SUPPLIESSANDERS SUPPLY4/16/202478$63.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$48.36
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$148.13
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$52.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$32.07
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$135.88
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Total: $5,627,777.53
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