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
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESSYSTEM CHEMICAL INC8/18/20252010$185.82
DETENTION CENTER10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/18/20252010$2,005.39
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC8/18/20252011$125.00
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALMCCORMICK FAMILY DENTISTRY8/18/20252012$578.00
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.8/18/20252015$13.08
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESB & B RADIO8/18/20252016$119.90
DETENTION CENTER10002032NON-CONTRACTED MAINT, MATERIALS & SVCB & B RADIO8/18/20252016$86.11
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESROTO ROOTER8/18/20252020$510.00
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESIN2.MARKET8/18/20252021$9.62
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES8/18/20252022$13,759.65
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.8/18/20252014$99.74
JUVENILE PROBATION10003062WATERCITY CORPORATION8/18/20252032$73.36
JUVENILE PROBATION10003007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.8/18/20252007$271.16
JUVENILE PROBATION10003020TELEPHONERITTER COMMUNICATIONS8/18/20252008$128.60
JUVENILE PROBATION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252008$121.94
JUVENILE PROBATION10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252027$21.51
CHANCERY COURT10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$1.94
CHANCERY COURT10003062WATERCITY CORPORATION8/18/20252033$100.76
CHANCERY COURT10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$99.66
CHANCERY COURT10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$96.45
JUVENILE COURT10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$1.94
JUVENILE COURT10003062WATERCITY CORPORATION8/18/20252033$100.76
JUVENILE COURT10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$96.45
CIRCUIT/CHANCERY JUDGE10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$1.36
CIRCUIT/CHANCERY JUDGE10003062WATERCITY CORPORATION8/18/20252033$70.53
CIRCUIT/CHANCERY JUDGE10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$99.66
CIRCUIT JUDGE10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$1.94
CIRCUIT JUDGE10003062WATERCITY CORPORATION8/18/20252033$100.76
CIRCUIT JUDGE10003022CELL PHONES & PAGERSJAMES DUNHAM8/18/20252036$25.97
CIRCUIT JUDGE10002001GENERAL OFFICE SUPPLIESJAMES DUNHAM8/18/20252036$80.79
CIRCUIT JUDGE10002001GENERAL OFFICE SUPPLIESJAMES DUNHAM8/18/20252036$726.35
CIRCUIT JUDGE10002024MAINTENANCE & SERVICE CONTRACTSJAMES DUNHAM8/18/20252036$23.62
CIRCUIT JUDGE10003009OTHER PROFESSIONAL SERVICESRENAE D DUNHAM8/18/20252019$666.66
CIRCUIT JUDGE10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$99.66
CIRCUIT JUDGE10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$64.30
COUNTY CLERK10003062WATERCITY CORPORATION8/18/20252033$123.15
COUNTY CLERK10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$99.66
COUNTY CLERK10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$160.75
COUNTY CLERK10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$2.37
COUNTY JUDGE10003062WATERCITY CORPORATION8/18/20252033$26.87
COUNTY JUDGE10003062WATERCITY CORPORATION8/18/20252034$17.92
COUNTY JUDGE10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$99.69
COUNTY JUDGE10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$154.98
COUNTY JUDGE10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$128.60
COUNTY JUDGE10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$0.49
COUNTY TREASURER10003062WATERCITY CORPORATION8/18/20252033$111.96
COUNTY TREASURER10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$99.66
COUNTY TREASURER10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$96.45
COUNTY TREASURER10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$2.15
COUNTY COLLECTOR10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$1.46
COUNTY COLLECTOR10003062WATERCITY CORPORATION8/18/20252033$76.13
CIRCUIT CLERK10003062WATERCITY CORPORATION8/18/20252033$152.26
CIRCUIT CLERK10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$64.30
CIRCUIT CLERK10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$2.93
QUORUM COURT10003023INTERNET CONNECTIONSRITTER COMMUNICATIONS8/18/20252028$99.66
COUNTY ASSESSOR10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252030$2.37
COUNTY ASSESSOR10003062WATERCITY CORPORATION8/18/20252033$123.15
COUNTY ASSESSOR10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252028$99.66
COUNTY ASSESSOR10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS8/18/20252028$160.75
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS8/18/20252031$96.45
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252031$166.94
ELECTION COMMISSION10003030TRAVELJANIE L ROACH8/18/20252013$119.72
ELECTION COMMISSION10003030TRAVELCAROL SHOPTAW8/18/20252018$119.72
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252029$21.51
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.8/18/20252004$185.30
COUNTY BUILDING & MAINTENANCE10002001GENERAL SUPPLIESARKANSAS VIP AWARDS INC8/18/20252005$150.42
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESCHARLIES' DOES-IT-ALL, INC.8/18/20252024$720.00
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS8/18/20252025$57.91
COUNTY BUILDING & MAINTENANCE10003020TELEPHONERITTER COMMUNICATIONS8/18/20252028$64.30
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMR. BRAKE & LUBE8/18/20252035$140.14
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMR. BRAKE & LUBE8/18/20252038$77.78
COUNTY SHERIFF10003093MISC LAW ENFORCEMENTB & B RADIO8/18/20252017$24.85
COUNTY SHERIFF10003020TELEPHONESRITTER COMMUNICATIONS8/18/20252026$752.97
JUVENILE PROBATION10003094MEALS AND LODGINGCRYSTAL RUIZ8/15/20252002$320.70
JUVENILE PROBATION10003030TRAVELCRYSTAL RUIZ8/15/20252002$74.94
JUVENILE PROBATION10003022CELL PHONES & PAGERSVERIZON WIRELESS8/15/20252003$274.26
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS8/15/2025483$518.51
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS8/15/2025454$75.61
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONVERIZON WIRELESS8/15/2025454$80.02
POPE COUNTY ROAD DEPT.20003022CELL PHONES & PAGERSVERIZON WIRELESS8/13/2025545$117.50
AGRI-EXTENSION10003022CELL PHONES & PAGERSVERIZON WIRELESS8/13/20251999$204.59
POPE COUNTY ROAD DEPT.20002023PARTS & REPAIRSPRICE AG CO.8/12/2025542$109.71
POPE COUNTY ROAD DEPT.20002001GENERAL OFFICE SUPPLIESCINTAS8/12/2025543$57.76
POPE COUNTY ROAD DEPT.20002006CLOTHINGCINTAS8/12/2025543$123.18
POPE COUNTY ROAD DEPT.20002001GENERAL OFFICE SUPPLIESCINTAS8/12/2025543$13.77
POPE COUNTY ROAD DEPT.20002006CLOTHINGCINTAS8/12/2025543$126.25
POPE COUNTY ROAD DEPT.20002032NON-CONTRACTED MAINT, MATERIALS & SVCRIGGS CAT8/12/2025544$509.46
POPE COUNTY ROAD DEPT.20002023PARTS & REPAIRSRIGGS CAT8/12/2025544($240.81)
POPE COUNTY ROAD DEPT.20002023PARTS & REPAIRSRIGGS CAT8/12/2025544$407.72
DETENTION CENTER10003062WATERCITY CORPORATION8/12/20251978$5,166.66
CORONER10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.8/12/20251990$37.27
CORONER10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.8/12/20251990$40.00
CORONER10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.8/12/20251990$40.00
CORONER10003094MEALS & LODGINGCENTENNIAL BANK.8/12/20251990$46.60
CORONER10003094MEALS & LODGINGCENTENNIAL BANK.8/12/20251990$6.49
CORONER10003094MEALS & LODGINGCENTENNIAL BANK.8/12/20251990$8.13
CORONER10003094MEALS & LODGINGCENTENNIAL BANK.8/12/20251990$34.66
CORONER10003023INTERNET CONNECTIONCENTENNIAL BANK.8/12/20251990$187.05
CORONER10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.8/12/20251990$62.45
CORONER10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.8/12/20251990$40.00
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Total: $1,767,525.87
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