County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESFREEMAN'S LOCKSMITH SERVICE4/18/2017104$39.02
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC4/18/2017102$81.75
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.4/18/2017226$5,878.56
COUNTY 4-LANE HIGHWAY CONSTRUCTION28002025ASPHALTBLACKSTONE CONSTRUCTION, LLC4/18/20175$63,920.22
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC4/18/2017290$12.72
LIBRARY FUND30082001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO4/18/2017294$160.07
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION4/18/2017299$105.02
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION4/18/2017299$35.31
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.EBSCO4/18/2017298$6,405.76
LIBRARY FUND30082021PAINTS & METALSLEONARDS HARDWARE INC4/18/2017290$9.36
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/18/2017300$24.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.4/18/2017293$89.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESESCI4/18/2017295$27.00
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK4/18/2017289$210.43
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS4/18/2017297$40.01
LIBRARY FUND30083060ELECTRICITYENTERGY4/18/2017291$270.35
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA4/18/2017292$118.67
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK4/18/2017189$59.90
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSHELL FLEET PLUS4/18/2017190$35.01
AMBULANCE30212022PLUMBING AND ELECTRICALCAPITAL ONE BANK4/18/2017189$85.00
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK4/18/2017189$207.98
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK4/18/201712$45.00
DISTRICT COURT COST FUND34001004CONTRACT LABORCITY OF RUSSELLVILLE4/18/201752$52.50
DISTRICT COURT COST FUND34003009OTHER PROFESSIONAL SERVICESCITY OF RUSSELLVILLE4/18/201752$946.85
DISTRICT COURT COST FUND34003052FIRE & EXTENDED COVERAGECITY OF RUSSELLVILLE4/18/201752$472.50
DISTRICT COURT COST FUND34003063WASTE DISPOSALCITY OF RUSSELLVILLE4/18/201752$130.26
AAC SPECIALTY FY 16-17 GRANT35063007DRUG TESTINGINTRINSIC INTERVENTIONS4/18/201710$25.00
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESKAYLA BECK4/18/20172$14.72
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGLISA WELLS4/18/20171$58.24
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGKAYLA BECK4/18/20173$43.99
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGMICHAEL CHUMLEY4/18/20174$46.93
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK4/18/201716$10.00
POPE COUNTY ROAD FUND20003022CELL PHONES & PAGERSVERIZON WIRELESS4/17/2017224$240.97
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS4/17/2017205$71.91
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS4/17/2017205$183.83
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/17/2017206$131.97
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE ATKINS CHRONICLE4/17/2017913$246.63
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER4/17/2017915$880.00
POPE COUNTY GENERAL10003030TRAVELBILL SPARKS4/17/2017917$63.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSHRED-IT USA, LLC4/17/2017918$44.70
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY4/17/2017920$32.67
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESLINEAGE LLC4/17/2017922$294.25
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/17/2017919$25.75
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESWAL-MART COMMUNITY4/17/2017920$4.29
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY4/17/2017914$67.77
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY4/17/2017921$35.33
POPE COUNTY GENERAL10003092JURORS & WITNESSESWESTERN SIZZLIN4/17/2017916$156.07
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT4/13/2017888$1,742.87
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2017902$80.05
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2017903$43.97
Total: $3,494,151.00
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