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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/5/2024200$28.60
County Clerk10003011WEBSITE SUPPORTAPPRENTICE INFORMATION SYSTEMS LLC2/5/2024185$975.55
County Clerk10003102COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.APPRENTICE INFORMATION SYSTEMS LLC2/5/2024185$13,433.86
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS2/5/2024187$40.01
County Clerk10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSPAM ENNIS2/5/2024208$49.95
Treasurer10003009OTHER PROFESSIONAL SERVICESCONSOLIDATED ADMIN SERVICES2/5/2024184$1,329.00
Treasurer10003009OTHER PROFESSIONAL SERVICESSIMMONS FIRST BANK2/5/2024211$50.00
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK2/5/2024183$42.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC2/5/2024188$257.13
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/5/2024192$365.23
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEJ & I TRUCK ACCESSORIES AND STORAGE, INC2/5/2024196$1,449.78
Sheriff10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/5/2024197$43.49
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC2/5/2024198$210.00
Sheriff10003060ELECTRICITYENTERGY2/5/2024204$452.57
Sheriff10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024205$1,000.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/5/2024210$344.44
County Building & Maintenance10002003JANITORIAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024193$118.55
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024194$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024195$3,583.00
County Building & Maintenance10002001GENERAL SUPPLIESDENNIS LOCK AND SAFE2/5/2024201$15.26
County Building & Maintenance10003103GRANTS IN AIDHTW ARCHITECTS, ENGINEERS, AND PLANNERS2/5/2024202$5,343.97
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC2/5/2024191$1,675.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL2/5/2024182$36.95
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER2/5/2024190$2,000.00
Circuit Ct. Div. II (McCain)10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024206$300.00
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/5/2024207$292.91
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC2/5/2024209$219.66
Prosecuting Attorney10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.ADVANCED SOLUTIONS, INC.2/5/2024212$4,750.00
Detention Center10003060ELECTRICITYENTERGY2/5/2024186$4,974.83
Coroner10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024181$200.00
Coroner10003022CELL PHONES & PAGERSAT&T MOBILITY2/5/2024199$49.50
Coroner10003062WATERTRI COUNTY REGIONAL WATER2/5/2024203$46.63
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202465$1,780.80
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202465$760.34
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202465$1,780.80
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202465$760.34
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202465$1,780.80
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202465$760.34
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202465$1,780.80
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202465$760.34
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202465$1,780.80
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202465$760.34
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202466$4,354.97
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202466$1,040.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$3,887.67
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$904.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$4,376.72
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$1,018.69
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$4,376.72
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$1,018.69
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$3,887.67
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$904.87
Road20002023PARTS & REPAIRSCROW-BURLINGAME COMPANY2/5/202468$209.17
Road20002001GENERAL OFFICE SUPPLIESB & B RADIO2/5/202469$445.77
Road20002001GENERAL OFFICE SUPPLIESFASTENAL COMPANY2/5/202470$17.36
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC2/5/202471$577.70
Road20002032NON-CONTRACT MAINTENANCE & SERVICESTERLING STEEL2/5/202472$254.85
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$10.21
Road20002006CLOTHINGCINTAS2/5/202473$99.18
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$53.05
Road20002006CLOTHINGCINTAS2/5/202473$101.63
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$25.86
Road20002006CLOTHINGCINTAS2/5/202473$99.18
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$10.21
Road20002006CLOTHINGCINTAS2/5/202473$90.92
Road20002001GENERAL OFFICE SUPPLIESOAKLEY FERTILIZER INC2/5/202474$4,017.13
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$2.34
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$4.46
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE2/5/202475$402.18
Road20002023PARTS & REPAIRSRIDOUT LUMBER COMPANY2/5/202476$3.19
Road20002020BLDG MATERIALS AND SUPPLIESRIDOUT LUMBER COMPANY2/5/202476$17.55
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY2/5/202476$12.48
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION2/5/2024189$24,386.00
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT2/5/2024180$38.46
Collector's Automation30012023PARTS & REPAIRSJENNIFER HALEY2/5/202423$117.70
Collector's Automation30012001OFFICE SUPPLIESJENNIFER HALEY2/5/202423$98.08
Collector's Automation30012001OFFICE SUPPLIESJENNIFER HALEY2/5/202423$93.17
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/5/202424$25.73
County Clerk Cost30053102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.APPRENTICE INFORMATION SYSTEMS LLC2/5/20242$13,433.85
County Library30082010PROGRAM SUPPLIESDOG EAR BOOKS2/5/202470$109.00
Emergency Nine One One30203060ELECTRICITYENTERGY2/5/202457$851.49
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.KNOWBE4, INC2/5/202460$1,324.73
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTB & B RADIO2/5/202458$708.50
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTB & B RADIO2/5/202459$817.94
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN2/5/20241$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN2/5/20241$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN2/5/20241$750.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202471$189.52
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/6/202472$347.80
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202473$450.68
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202474$185.18
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE2/6/202475$7.84
County Library30082001OFFICE SUPPLIESQUILL, LLC2/6/202476$263.76
County Library30083023INTERNET CONNECTIONBRIGHTSPEED2/6/202477$78.97
County Library30083020TELEPHONEBRIGHTSPEED2/6/202477$252.69
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOVERDRIVE, INC.2/6/202478$2,180.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/6/202478$4,000.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE2/6/202479$33.53
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT2/6/202480$108.17
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS2/6/202481$400.00
Total: $4,976,530.63
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