County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK7/25/2025172$95.92
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK7/25/2025172$26.12
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK7/25/2025172$32.66
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK7/25/2025172$64.27
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK7/25/2025172$29.42
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK7/25/2025172$174.38
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESARVEST BANK7/25/2025172$187.36
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESARVEST BANK7/25/2025172$195.79
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK7/25/2025172$86.72
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK7/25/2025172$32.91
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCSUMMIT SOUTH LAUNDRY SYSTEMS7/28/2025173$372.83
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUMMIT SOUTH LAUNDRY SYSTEMS7/28/2025173$201.65
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESFREEMAN'S LOCKSMITH SERVICE7/28/2025174$625.88
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESULINE8/4/2025175$3,653.89
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCMCNEELY PLUMBING, INC.8/18/2025176$146.06
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE8/18/2025177$34.32
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE8/18/2025177$24.83
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE8/18/2025177$23.52
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/18/2025178$65.97
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/18/2025178$66.71
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY8/18/2025178$83.36
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC8/19/2025179$111.18
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY7/1/20251641$709.05
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE7/1/20251642$30.25
HEALTH DEPARTMENT10003062WATERCITY CORPORATION7/14/20251728$81.30
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC7/21/20251756$33.34
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE7/21/20251757$30.25
HEALTH DEPARTMENT10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS7/21/20251758$231.05
HEALTH DEPARTMENT10001004CONTRACT LABORSHEILA K MCGEE7/21/20251759$1,300.00
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCVALLEY ELECTRICAL SOLUTIONS LLC7/22/20251771$702.66
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCJOHNSON CONTROLS FIRE PROTECTION LP7/22/20251772$214.73
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE7/25/20251799$30.25
HEALTH DEPARTMENT10003063WASTE DISPOSALLRS HOLDINGS LLC7/28/20251808$100.00
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY7/29/20251835$1,056.36
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCDELTA PEST CONTROL8/4/20251919$39.16
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.8/4/20251925$184.76
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE8/11/20251962$30.25
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC8/12/20251976$33.34
HEALTH DEPARTMENT10003062WATERCITY CORPORATION8/12/20251977$91.17
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESIN2.MARKET8/12/20251995$218.00
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.8/18/20252014$99.74
HEALTH DEPARTMENT10001004CONTRACT LABORSHEILA K MCGEE8/20/20252064$1,300.00
HEALTH DEPARTMENT10002001GENERAL OFFICE SUPPLIESIN2.MARKET8/20/20252065$68.07
HEALTH DEPARTMENT10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS8/20/20252066$231.05
GRANTS IN AID10002011NON-CONTRACTED SUPPLIES & SERVICECHARLIES' DOES-IT-ALL, INC.7/28/20251818$2,359.88
EMS30213060ELECTRICITYENTERGY7/1/2025376$513.19
EMS30213060ELECTRICITYENTERGY7/1/2025377$1,868.40
EMS30212024SERVICE CONTRACTSDUNLAP HOME & LAND IMPROVEMENT LLC7/1/2025378$218.00
EMS30213060ELECTRICITYENTERGY7/1/2025379$42.77
EMS30212001GENERAL OFFICE SUPPLIESIDWHOLESALER7/1/2025380$615.83
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC7/1/2025381$555.57
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION7/1/2025382$19.64
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$506.72
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$506.72
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$306.11
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383($306.11)
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$173.89
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383($174.49)
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$18.97
EMS30212032NON-CONTRACTED MAINT, MATERIALS & SVCCOGSWELL MOTORS INC7/1/2025383$4,243.66
EMS30213009OTHER PROFESSIONAL SERVICESCOGSWELL MOTORS INC7/1/2025383$195.93
EMS30213009OTHER PROFESSIONAL SERVICESCOGSWELL MOTORS INC7/1/2025383$98.05
EMS30212001GENERAL OFFICE SUPPLIESLOWES7/1/2025384$3.08
EMS30212001GENERAL OFFICE SUPPLIESLOWES7/1/2025384$4.44
EMS30212021PAINTS & METALSLOWES7/1/2025384$7.23
EMS30212021PAINTS & METALSLOWES7/1/2025384$14.45
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/2/2025385$164.52
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON7/7/2025386$159.50
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.7/7/2025387$234.35
EMS30212024SERVICE CONTRACTSAVAILITY, LLC7/7/2025388$55.00
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA7/7/2025389$75.00
EMS30213100OTHER MISCELLANEOUSNEXAIR, LLC7/7/2025390$485.11
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS7/7/2025391$9.65
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS7/7/2025391$1.64
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS7/7/2025391$19.61
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS7/7/2025391$21.08
EMS30212029SMALL TOOLSSPEIGHTS AUTO PARTS7/7/2025391$7.07
EMS30211001SALARIES, FULL-TIMEVALIC7/9/2025395$519.93
EMS30211001SALARIES, FULL-TIMEWAGEWORKS7/9/2025396$262.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE7/9/2025392$167.04
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF7/9/2025393$18,615.00
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/9/2025394$50,286.15
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL7/9/2025394$6,396.95
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL7/9/2025394$13,578.61
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/10/2025397$1,122.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS7/10/2025398$11,814.63
EMS30211002SALARIES, PART-TIMESFB-EFTPS7/10/2025398$1,020.71
EMS30211005SALARIES, OVER-TIMESFB-EFTPS7/10/2025398$3,254.98
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS7/10/2025398$7,411.28
EMS30211001SALARIES, FULL-TIMEAPERS7/10/2025399$3,922.98
EMS30211005SALARIES, OVER-TIMEAPERS7/10/2025399$1,094.29
EMS30211007RETIREMENT MATCHINGAPERS7/10/2025399$12,810.71
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS7/10/2025399$1,329.04
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$723.35
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$248.00
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$254.92
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$2,045.02
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$629.88
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$56.91
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$70.83
Total: $4,847,771.98
use | privacy | terms
© 2025 Apprentice Information Systems