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

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Item Fund

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSANDERS SUPPLY3/11/202549$626.61
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S3/11/202550$493.97
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEVINSON HOOD CLEANING LLC3/11/202551$708.50
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/11/202552$2,405.44
JAIL OPERATION MAINTENANCE30172023REPAIR PARTSB & B RADIO3/18/202553$1,204.86
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202554$161.38
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSLEONARD'S ACE HARDWARE3/18/202555$27.42
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE3/18/202555$42.05
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$44.15
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$15.11
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$32.50
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$106.78
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$52.28
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$429.99
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$46.19
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$242.50
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESARVEST BANK3/18/202556$182.86
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK3/18/202556$65.93
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK3/18/202556$36.05
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK3/18/202556$3.86
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK3/18/202556$22.41
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK3/18/202556$315.04
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK3/18/202556$51.11
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESDUNLAP TREE & LAND SERVICES3/24/202557$700.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/25/202558$152.60
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEROTO ROOTER3/25/202559$310.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESGUARDIAN RFID3/25/202560$2,075.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC3/25/202561$89.38
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE4/1/202562$108.86
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE4/1/202562$103.08
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEH & W BOILER & WELDING SERVICE4/1/202563$1,923.85
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/1/202564$100.00
JAIL OPERATION MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/202565$116.20
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESAMERICAN DETENTION SERVICES, LLC.4/1/202566$845.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO4/1/202567$556.13
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC4/1/202568$329.79
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/1/202568$1,295.99
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/1/202568$1,433.07
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROTO ROOTER4/1/202569$310.00
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY3/3/2025550$506.65
HEALTH DEPARTMENT10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL3/3/2025570$36.95
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/3/2025572$30.25
HEALTH DEPARTMENT10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/7/2025604$422.91
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC3/14/2025647$351.90
HEALTH DEPARTMENT10003062WATERCITY CORPORATION3/14/2025648$71.43
HEALTH DEPARTMENT10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING3/18/2025664$110.75
HEALTH DEPARTMENT10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/18/2025665$231.19
HEALTH DEPARTMENT10001004CONTRACT LABORSHEILA K MCGEE3/18/2025666$1,300.00
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/24/2025698$30.25
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY4/1/2025743$489.61
HEALTH DEPARTMENT10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/2/2025776$191.84
EMS30213060ELECTRICITYENTERGY3/3/2025111$330.56
EMS30213060ELECTRICITYENTERGY3/3/2025112$630.54
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/3/2025113$82.54
EMS30212001GENERAL OFFICE SUPPLIESLOWES3/3/2025114$111.21
EMS30213060ELECTRICITYENTERGY3/3/2025115$40.24
EMS30212032NON-CONTRACT MAINTENANCE & SERVICETERRY D TACKETT3/3/2025116$206.79
EMS30212023REPAIR PARTSB & B RADIO3/3/2025117$29.32
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES3/3/2025118$807.48
EMS30212001GENERAL OFFICE SUPPLIESTHE SIGN HUB, LLC3/3/2025119$26.43
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON3/4/2025120$159.50
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/4/2025121$8,141.82
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/5/2025122$50,524.34
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/5/2025122$8,276.22
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/5/2025122$10,464.05
EMS30211001SALARIES, FULL-TIMEVALIC3/5/2025123$519.93
EMS30211001SALARIES, FULL-TIMEWAGEWORKS3/5/2025124$262.50
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/5/2025125$1,122.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS3/5/2025126$11,511.22
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/5/2025126$1,364.79
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/5/2025126$2,252.26
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/5/2025126$7,182.17
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/5/2025127$16,972.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/5/2025128$153.12
EMS30211001SALARIES, FULL-TIMEAPERS3/5/2025129$3,521.49
EMS30211005SALARIES, OVER-TIMEAPERS3/5/2025129$731.58
EMS30211007RETIREMENT MATCHINGAPERS3/5/2025129$11,331.63
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/5/2025129$1,446.21
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC3/7/2025130$168.37
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/7/2025130$1,158.51
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC3/7/2025130$171.99
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/7/2025130$1,904.09
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/7/2025130$22.11
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/7/2025130$1,064.28
EMS30213021POSTAGEAMBULANCE PETTY CASH3/7/2025131$5.58
EMS30211011UNEMPLOYMENT COMPENSATIONARKANSAS DEPT. OF WORKFORCE SERVICES3/7/2025132$3,803.29
EMS30213061GASSYMMETRY ENERGY SOLUTIONS, LLC3/10/2025133$537.12
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/10/2025134$55.00
EMS30212001GENERAL OFFICE SUPPLIESMCKESSON MEDICAL-SURGICAL3/10/2025135$91.51
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/10/2025136$225.00
EMS30212024SERVICE CONTRACTSAVAILITY, LLC3/10/2025137$55.00
EMS30213009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATIONS3/10/2025138$158.05
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS3/10/2025139$8.71
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/10/2025139$214.72
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/10/2025139$62.06
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/10/2025139$20.69
EMS30212033OTHER MISCSPEIGHTS AUTO PARTS3/10/2025139$22.87
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/10/2025139($291.02)
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/10/2025139$291.69
EMS30213062WATERCITY CORPORATION3/11/2025140$130.64
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Total: $3,641,117.30
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