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

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$161.45
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$45.52
County Clerk10003062WATERCITY CORPORATION3/18/2024758$39.86
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.45
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$137.85
County Judge10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$129.16
County Judge10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$9.09
County Judge10003062WATERCITY CORPORATION3/18/2024758$7.97
County Judge10003062WATERCITY CORPORATION3/18/2024759$17.40
County Judge10003060ELECTRICITYENTERGY3/18/2024760$88.64
Circuit Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$64.58
Circuit Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$51.58
Circuit Clerk10003062WATERCITY CORPORATION3/18/2024758$45.18
Treasurer10002001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/18/2024744$119.90
Treasurer10002001GENERAL OFFICE SUPPLIESLINEAGE LLC3/18/2024746$27.26
Treasurer10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
Treasurer10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$96.87
Treasurer10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$34.14
Treasurer10003062WATERCITY CORPORATION3/18/2024758$29.90
Emergency Nine One One30203062WATERCITY CORPORATION3/18/2024155$59.81
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024156$9.51
Emergency Nine One One30203020TELEPHONEDEPT OF INFORMATION SYSTEMS3/18/2024157$156.77
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO3/18/2024159$42.73
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS3/18/2024181$402.29
EMS30212007FUEL, OIL, AND LUBRICANTSAUTO ZONE INC.3/18/2024182$45.65
EMS30212023REPAIR PARTSAUTO ZONE INC.3/18/2024182$52.30
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER3/18/2024183$110.00
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024184$316.13
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS3/18/2024184$193.74
EMS30212001GENERAL OFFICE SUPPLIESTERRY D TACKETT3/18/2024185$87.19
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$141.69
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$178.76
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$123.17
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$35.97
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$103.54
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$53.40
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$290.78
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$240.65
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$399.98
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$199.99
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$199.99
EMS30213062WATERCITY CORPORATION3/18/2024186$136.48
EMS30213009OTHER PROFESSIONAL SERVICESGREGORY H. BLEDSOE, M.D.3/18/2024187$2,500.00
EMS30212004MEDICINE AND DRUGSPINNACLE PHARMA LLC3/18/2024188$2,003.10
EMS30212001GENERAL OFFICE SUPPLIESB & B RADIO3/18/2024189$6.54
EMS30212007FUEL, OIL, AND LUBRICANTSWEX BANK3/18/2024190$54.39
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES3/18/2024191$708.60
Emergency Nine One One /OEM30203007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/18/2024158$100.00
Adult Drug Court30283101TRAINING AND EDUCATIONASACB.3/18/20243$250.00
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
Treasurer10003030TRAVELTERRIE DUVALL3/19/2024786$177.06
Treasurer10003094MEALS AND LODGINGTERRIE DUVALL3/19/2024786$19.09
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.ADMINISTRATIVE OFFICE OF THE COURTS3/19/2024787$132.24
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.UNIVO DATA INC3/19/2024788$1,416.29
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024785$15.03
Sheriff10003020TELEPHONESRITTER COMMUNICATIONS3/19/2024782$751.91
Sheriff10002007FUEL, OIL & LUBRICANTSWEX BANK3/19/2024793$797.68
Coroner10003094MEALS & LODGINGCENTENNIAL BANK.3/19/2024780$136.73
Coroner10002002SMALL EQUIPMENTCENTENNIAL BANK.3/19/2024780$234.86
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.3/19/2024780$65.99
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.3/19/2024780$203.47
Detention Center10002001GENERAL OFFICE SUPPLIESDASH MEDICAL GLOVES3/19/2024789$1,489.16
Detention Center10002005FOODIMPERIAL, LLC.3/19/2024790$310.28
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024791$15.60
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024792$133.84
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/19/2024794$6,732.33
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET3/19/2024783$181.78
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS - WEST3/19/2024784$669.64
Juvenile Probation10002005FOODCENTENNIAL BANK.3/19/2024780$42.65
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/2024781$230.03
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/19/202455$152.60
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/19/202458$53.96
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/19/202460$178.10
Circuit Ct. Automation Div. III (Coker)30023102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEADMINISTRATIVE OFFICE OF THE COURTS3/19/202410$88.16
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/202420$2,005.22
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/19/2024176$96.87
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS3/19/2024176$119.94
Road20003022CELL PHONES & PAGERSVERIZON WIRELESS3/19/2024177$168.76
Circuit Ct. Div. III (Coker)10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024779$219.37
Agri Extension10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/2024795$96.87
Agri Extension10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024795$119.94
Boating Safety (Marine Rescue)30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/20243$32.29
Emergency Nine One One/Nuclear Monies30203020TELEPHONERITTER COMMUNICATIONS3/19/2024163$193.74
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEAMAZON CAPITAL SERVICES3/19/2024164$22.52
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/19/2024164$244.76
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$130.76
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$137.54
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$20.09
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$17.42
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$311.42
EMS30212003JANITORIAL SUPPLIESCAPITAL ONE-3/19/2024192$40.32
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$137.48
EMS30213022CELL PHONES & PAGERSCAPITAL ONE-3/19/2024192$544.26
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-3/19/2024192$398.00
EMS30214004MACHINERY AND EQUIPMENTBOUND TREE MEDICAL LLC3/19/2024193$20,274.00
Emergency Nine One One30203060ELECTRICITYENTERGY3/19/2024160$87.24
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Total: $5,627,777.53
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