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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$525.00
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$1,277.37
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$743.20
Juvenile Probation10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$465.71
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS3/21/2024808$454.16
Juvenile Probation10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,265.02
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$263.87
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$72.32
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$67.00
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$245.76
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$339.08
Juvenile Probation10003060ELECTRICITYENTERGY3/26/2024847$110.62
Juvenile Probation10003020TELEPHONERITTER COMMUNICATIONS3/26/2024848$129.16
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/26/2024848$119.94
Juvenile Probation10002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/26/2024849$42.83
Juvenile Probation10002005FOODCAPITAL ONE.3/26/2024849$85.06
Juvenile Probation10002033OTHER MISCELLANEOUSCAPITAL ONE.3/26/2024849$89.35
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$7,136.72
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$525.00
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$3,045.00
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$32.48
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,273.82
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$741.82
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS4/4/2024893$454.16
Juvenile Probation10001007RETIREMENT MATCHINGAPERS4/4/2024893$1,265.02
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$263.87
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/20241032$97.84
Juvenile Probation10003022CELL PHONES & PAGERSVERIZON WIRELESS4/9/20241033$300.40
Juvenile Probation10003030TRAVELCRYSTAL RUIZ4/9/20241034$243.47
Juvenile Probation10003094MEALS AND LODGINGCRYSTAL RUIZ4/9/20241034$290.73
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK4/10/20241043$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK4/10/20241043$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK4/10/20241043$115.03
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK4/10/20241043$31.60
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK4/10/20241043$50.48
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK4/10/20241043$16.00
Juvenile Probation10002003JANITORIAL SUPPLIESSIMMONS BANK4/10/20241043$48.23
Juvenile Probation10003060ELECTRICITYSIMMONS BANK4/10/20241043$94.05
Juvenile Probation10003062WATERCITY CORPORATION4/15/20241078$34.43
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/16/20241095$119.94
Juvenile Probation10003020TELEPHONERITTER COMMUNICATIONS4/16/20241095$128.72
Juvenile Probation10003061GASSUMMIT UTILITIES ARKANSAS INC4/16/20241096$15.49
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$7,136.72
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$525.00
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,273.82
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$741.82
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS4/18/20241105$454.16
Juvenile Probation10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,265.02
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$263.87
Juvenile Probation10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$492.02
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$97.80
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$67.00
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$245.76
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$375.32
Juvenile Probation10003060ELECTRICITYENTERGY4/23/20241133$96.89
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/12/2024704$8,160.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER4/9/20241031$11,480.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/4/202432$234.14
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.3/4/202434$527.80
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/5/202445$866.76
Jail Operation & Maintenance30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.3/18/202446$135.31
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/18/202447$5,097.93
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/18/202449$100.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC3/18/202450$111.18
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/18/202451$1,025.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/18/202453$1,681.52
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$23.79
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$38.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$12.39
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWES3/18/202454$143.32
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$30.60
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$7.54
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$9.90
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$27.40
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$55.87
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$36.23
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
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$37.61
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$54.48
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$103.54
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$55.49
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$73.99
Total: $5,627,777.53
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