County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Coroner10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/10/20241042$37.56
Sheriff10003011WEBSITE HOSTING AND DESIGNCENTENNIAL BANK.4/15/20241044$58.98
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.4/15/20241044$516.44
Sheriff10003021POSTAGECENTENNIAL BANK.4/15/20241044$6.00
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/15/20241044$3,003.54
Criminal Justice Fund/Sheriff30353094MEALS AND LODGINGCENTENNIAL BANK.4/15/20241$1,027.40
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT4/15/2024336$26.62
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT4/15/2024337$75.96
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCHAD STEVEN HELLER4/9/2024962$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCHARITY RACHEL SMITH4/9/20241004$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCHARLES PAUL GROBOSKI4/9/2024954$15.00
Treasurer10003009OTHER PROFESSIONAL SERVICESCHARLIES' DOES-IT-ALL, INC.4/5/2024916$1,546.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC4/5/202466$6,172.67
Detention Center10002001GENERAL OFFICE SUPPLIESCHARM-TEX, INC4/23/20241141$477.20
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCHERIE L ISAACS4/9/2024968$15.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/24/2024375$900.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/5/2024304$900.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCHRISTOPHER LEE HOOPER4/9/2024966$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCHRYSTAL D DUVALL4/5/2024947$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCINDY G WATKINS4/9/20241021$100.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCINDY J KROST4/9/2024973$15.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS4/22/20241130$41.42
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS4/5/2024896$41.42
Road20002003JANITORIAL SUPPLIESCINTAS4/2/2024205$7.79
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$25.86
Road20002006CLOTHINGCINTAS4/2/2024220$90.91
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$10.21
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$25.86
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$10.21
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Road20003062WATERCITY CORPORATION4/15/2024246$126.73
Agri Extension10003062WATERCITY CORPORATION4/15/20241081$17.41
Veteran's Service10003062WATERCITY CORPORATION4/15/20241080$5.81
Detention Center10003062WATERCITY CORPORATION4/15/20241064$5,301.32
County Library30083062WATERCITY CORPORATION4/9/2024319$34.43
County Library30083062WATERCITY CORPORATION4/9/2024320$50.24
County Library30083062WATERCITY CORPORATION4/9/2024321$31.34
Emergency Nine One One30203062WATERCITY CORPORATION4/15/2024218$69.39
Election Commission10003062WATERCITY CORPORATION4/15/20241065$34.43
Health Department10003062WATERCITY CORPORATION4/15/20241056$78.98
Collector10003062WATERCITY CORPORATION4/15/20241080$22.00
Assessor10003062WATERCITY CORPORATION4/15/20241080$35.59
Treasurer10003062WATERCITY CORPORATION4/15/20241080$29.12
Circuit Clerk10003062WATERCITY CORPORATION4/15/20241080$44.00
County Judge10003062WATERCITY CORPORATION4/15/20241080$7.76
County Judge10003062WATERCITY CORPORATION4/15/20241081$17.40
County Clerk10003062WATERCITY CORPORATION4/15/20241080$38.82
Circuit Ct. Div. III (Coker)10003062WATERCITY CORPORATION4/15/20241080$29.12
Circuit Ct. Div. IV (Sutterfield)10003062WATERCITY CORPORATION4/15/20241080$20.38
Circuit Ct. Div. I (Pearson)10003062WATERCITY CORPORATION4/15/20241080$29.12
Circuit Ct. Div. II (McCain)10003062WATERCITY CORPORATION4/15/20241080$29.12
Prosecuting Attorney10003062WATERCITY CORPORATION4/15/20241080$32.68
Juvenile Probation10003062WATERCITY CORPORATION4/15/20241078$34.43
EMS30213062WATERCITY CORPORATION4/15/2024253$136.48
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
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
Road20002023PARTS & REPAIRSCOGSWELL MOTORS INC4/9/2024241$115.37
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCONNIE FAYE TRUHETT4/9/20241014$15.00
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC4/15/2024248$329.36
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICECORRECTIONS PRODUCTS COMPANY4/5/202465$9,225.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCOURTNIE JADE ARRIETA4/5/2024928$15.00
Coroner10002001GENERAL OFFICE SUPPLIESCRESCENT MEMORIAL4/1/2024865$339.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCRISTIN ERIC SEAN LUSBY4/9/2024978$15.00
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/15/20241074$291.02
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/19/20241121$299.41
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCRYSTAL GAIL WAGNER4/9/20241018$15.00
Juvenile Probation10003030TRAVELCRYSTAL RUIZ4/9/20241034$243.47
Juvenile Probation10003094MEALS AND LODGINGCRYSTAL RUIZ4/9/20241034$290.73
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY4/9/2024244$405.97
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCYNTHIA ISLAS MCMINN4/9/2024984$15.00
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/1/2024854$614.22
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/23/20241137$614.22
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDAVID JAMES NORGAARD4/9/2024989$100.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDAVID JOSEPH DALTON4/5/2024945$15.00
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID ROLLANS4/15/20241067$32.04
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEDAVIS CAR CARE4/5/2024915$22.84
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDEBBIE KAY ENNIS4/5/2024949$15.00
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER4/1/2024858$2,000.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL4/1/2024877$36.95
County Library30082001OFFICE SUPPLIESDELUXE4/15/2024339$85.99
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDENISE JEANNE MASAITIS4/9/2024980$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDENNIS CARL HARRIS4/9/2024957$100.00
County Building & Maintenance10002001GENERAL SUPPLIESDENNIS LOCK AND SAFE4/5/2024922$16.35
County Building & Maintenance10002023REPAIR PARTSDENNIS LOCK AND SAFE4/23/20241149$10.90
Road20002001GENERAL OFFICE SUPPLIESDENNIS LOCK AND SAFE4/23/2024277$44.96
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDENNIS RANDALL MCGAHA4/9/2024983$15.00
Sheriff10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5,172.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$860.16
Total: $2,887,482.09
use | privacy | terms
© 2024 Apprentice Information Systems