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

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES4/2/2024229$708.60
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/23/20241137$614.22
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/1/2024854$614.22
Road20002028LUMBER & PILINGSRIDOUT LUMBER COMPANY3/12/2024169$63.34
Treasurer's Automation30004004MACHINERY & EQUIPMENTWIGHT OFFICE MACHINES INC3/25/202427$9,913.55
Road20003071MACHINERY & EQUIPMENT-RENTALRIGGS CAT4/2/2024217$2,299.62
Road20004004MACHINERY AND EQUIPMENTPRICE AG CO.4/3/2024224$125,818.80
Detention Center10004004MACHINERY AND EQUIPMENTADT COMMERCIAL4/9/20241039$13,186.99
Detention Center10004004MACHINERY AND EQUIPMENTADT COMMERCIAL4/9/20241039$27,813.01
EMS30214004MACHINERY AND EQUIPMENTBOUND TREE MEDICAL LLC3/19/2024193$20,274.00
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC4/5/2024903$644.58
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC3/12/2024702$652.14
County Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC4/5/2024913$817.50
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024869$20.87
County Judge10002024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$58.36
Assessor10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024859$27.25
Assessor10002024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$203.42
Circuit Ct. Div. I (Pearson)10002024MAINTENANCE & SERVICE CONTRACTSJAMES DUNHAM4/15/20241076$19.16
Circuit Ct. Div. I (Pearson)10002024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$43.59
Circuit Ct. Div. I (Pearson)10002024MAINTENANCE & SERVICE CONTRACTSJAMES DUNHAM3/13/2024734$19.16
Circuit Ct. Automation Div. III (Coker)30022024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202411$43.59
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/202463$270.45
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL4/9/202471$525.89
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024917$212.55
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/15/2024251$28.22
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024168$27.25
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024683$100.63
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/20241032$97.84
Sheriff10003094MEALS & LODGINGMIKE BROWN4/9/20241036$89.86
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.4/15/20241044$516.44
Sheriff10003094MEALS & LODGINGCHAD STEPHENSON3/4/2024658$72.34
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/4/2024660$76.42
Sheriff10003094MEALS & LODGINGMIKE BROWN3/4/2024665$105.83
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$363.35
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$161.94
Sheriff10003094MEALS & LODGINGJACOB DAIN YARBROUGH3/12/2024733$42.34
Sheriff10003094MEALS & LODGINGMIKE BROWN3/13/2024735$92.06
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/13/2024737$204.94
Assessor10003094MEALS & LODGINGDANA BAKER3/12/2024700$25.57
Assessor10003094MEALS & LODGINGRHONDA HEFLEY3/12/2024701$13.77
Assessor10003094MEALS & LODGINGBETH KEISLING3/18/2024750$12.05
Coroner10003094MEALS & LODGINGCENTENNIAL BANK.3/19/2024780$136.73
County Library30083094MEALS AND LODGINGDHILLON INVESTORS LLC4/16/2024346$537.88
Assessor Amendment 79 Fund30043094MEALS AND LODGINGARVEST BANK4/5/20242$345.09
County Judge10003094MEALS AND LODGINGBEN D CROSS4/1/2024872$415.86
Treasurer10003094MEALS AND LODGINGEMBASSY SUITES3/5/2024667$315.34
Treasurer10003094MEALS AND LODGINGTERRIE DUVALL3/19/2024786$19.09
Treasurer10003094MEALS AND LODGINGANNITA DAVIS3/25/2024822$18.77
Juvenile Probation10003094MEALS AND LODGINGCRYSTAL RUIZ4/9/20241034$290.73
Criminal Justice Fund/Sheriff30353094MEALS AND LODGINGCENTENNIAL BANK.4/15/20241$1,027.40
EMS30213094MEALS AND LODGINGSOLOMON WILLIAMS4/22/2024279$19.12
EMS30213094MEALS AND LODGINGSOLOMON WILLIAMS4/22/2024279$21.93
EMS30213094MEALS AND LODGINGJOHN DAVID SYKES4/22/2024280$49.51
EMS30213094MEALS AND LODGINGTERISA PATTERSON4/22/2024281$9.00
EMS30213094MEALS AND LODGINGSANDY HEARD4/22/2024282$43.01
EMS30213094MEALS AND LODGINGBRITTANY PHILLIPS4/22/2024283$52.87
EMS30213094MEALS AND LODGINGLARRY FOX4/23/2024284$37.14
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/18/202451$1,025.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/16/20241088$33,987.86
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/1/2024856$250.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/23/20241143$65.20
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC3/18/2024749$33,987.86
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC3/4/2024648$250.00
EMS30212004MEDICINE AND DRUGSPINNACLE PHARMA LLC3/18/2024188$2,003.10
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC4/5/2024249$640.84
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.4/5/2024242$468.70
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.3/5/2024159$442.27
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE3/5/2024157$270.97
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC3/12/2024180$456.47
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$58.82
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$12.98
Communications Facility & Equipment30143012MENTAL HEALTH SCREEN & TREATMENTC-PAC3/12/202412$525.00
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO4/1/2024864$405.94
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO3/25/2024826$221.27
Sheriff10003093MISC LAW ENFORCEMENTGT DISTRIBUTORS, INC.4/16/20241086$2,282.36
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY COLLISION4/15/20241060$779.35
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC4/15/20241054$28.89
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/15/20241072$21.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING RUSS4/15/20241073$130.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEDAVIS CAR CARE4/5/2024915$22.84
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC4/5/2024899$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/5/2024909$21.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC3/25/2024829$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/22/20241124$125.35
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024851$87.20
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024874$87.20
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/2/2024879$174.40
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEGOODYEAR AUTO SERVICE CENTER3/18/2024739$995.39
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/18/2024742$109.00
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/12/2024707$109.00
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024711$604.95
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024722$163.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024723$141.70
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/4/2024662$130.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC3/5/2024669$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/5/2024670$604.95
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Total: $5,627,777.53
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