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
Road20002027GRAVEL, DIRT AND SANDBIG RIVER MATERIALS, INC.3/5/2024155$30.10
Road20002023PARTS & REPAIRSPRICE AG CO.3/5/2024156$1,132.43
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS3/5/2024157$46.48
Road20002002SMALL EQUIPMENTSPEIGHTS AUTO PARTS3/5/2024157$942.84
Road20002007FUEL, OIL & LUBRICANTSSPEIGHTS AUTO PARTS3/5/2024157$773.88
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$27.24
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$8.48
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$375.81
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$294.29
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$11.78
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$99.64
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$480.53
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/5/2024158$90.41
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/202443$338.04
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC3/5/2024190$125.00
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE3/5/2024191$13.94
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/5/2024192$269.23
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/5/2024193$205.47
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/5/2024194$167.05
County Library30083062WATERATKINS WATER WORKS3/5/2024195$53.32
County Library30083062WATERTRI COUNTY REGIONAL WATER3/5/2024196$44.69
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/5/202445$866.76
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE3/5/2024157$270.97
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$494.86
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$16.34
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$385.84
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$9.46
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.3/5/2024159$442.27
EMS30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/2024160$108.18
EMS30212024SERVICE CONTRACTSAVAILITY, LLC3/5/2024161$55.00
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/5/2024162$150.00
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/5/2024163$735.42
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/5/2024164$110.00
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/5/2024165$161.88
EMS30212006CLOTHINGJESUS MENDEZ3/5/2024166$90.00
Emergency Nine One One /OEM30202008TIRES AND TUBESFLEET TIRE & RETREADING RUSS3/5/2024128$220.94
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024129$27.25
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.3/5/2024130$120.75
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.DELL MARKETING LP3/5/2024131$8,100.76
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/4/202432$234.14
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.3/4/202434$527.80
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES3/4/2024180$4,673.66
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024181$112.91
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/4/2024182$730.30
County Library30083020TELEPHONEOPTIMUM3/4/2024183$98.22
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT3/4/2024184$18.69
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/4/2024185$468.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024186$135.28
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/4/2024187$193.36
County Library30083030TRAVELDEBORAH JAQUES3/4/2024188$12.80
County Library30083023INTERNET CONNECTIONBRIGHTSPEED3/4/2024189$78.97
County Library30083020TELEPHONEBRIGHTSPEED3/4/2024189$252.69
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/4/202452$25.73
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024137$4,439.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024137$955.50
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/4/2024139$45.38
Road20002033OTHER MISCCAPITAL ONE.3/4/2024139$21.80
Road20002005FOODCAPITAL ONE.3/4/2024139$189.88
Road20002005FOODCAPITAL ONE.3/4/2024139$16.34
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.3/4/2024139$16.55
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$53.05
Road20002006CLOTHINGCINTAS3/4/2024140$93.37
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$25.86
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002032NON-CONTRACT MAINTENANCE & SERVICECHARLIES' DOES-IT-ALL, INC.3/4/2024141$2,821.10
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Total: $5,627,777.53
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