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 MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC5/6/202597$350.00
JAIL OPERATION MAINTENANCE30172002SMALL EQUIPMENTCOOK'S DIRECT5/6/202598$3,336.12
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESFREEMAN'S LOCKSMITH SERVICE5/6/202599$65.30
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC5/6/2025100$1,599.58
JAIL OPERATION MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLEONARD'S ACE HARDWARE5/6/2025101$9.10
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC5/6/2025102$70.00
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/6/2025103$1,204.69
JAIL OPERATION MAINTENANCE30173100OTHER MISC.ARKANSAS TOBACCO CONTROL5/6/2025104$100.00
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/13/2025105$79.35
JAIL OPERATION MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY5/13/2025106$575.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESB & B RADIO5/13/2025107$80.66
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE5/13/2025108$4.86
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY5/13/2025109$252.25
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCMEDEX WASTE INC5/13/2025110$111.18
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCCARR'S CHAIN REACTION5/13/2025111$422.20
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC5/13/2025112$152.60
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S5/13/2025113$290.74
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCBAKER REFRIGERATION & AIR CONDITIONING5/13/2025114$671.44
JAIL OPERATION MAINTENANCE30172005FOODIMPERIAL, LLC.5/13/2025115$510.92
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESLA HEATING AND COOLING LLC5/20/2025116$136.25
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC5/20/2025117$297.24
JAIL OPERATION MAINTENANCE30172006CLOTHINGH & R APPAREL AND MORE5/20/2025118$6,476.13
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCPRICE AG CO.5/20/2025119$4,568.79
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE5/21/2025120$217.73
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE5/21/2025120$16.26
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK5/21/2025121$610.36
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK5/21/2025121$273.70
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK5/21/2025121$265.49
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK5/21/2025121$33.98
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK5/21/2025121$45.30
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK5/21/2025121$35.90
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK5/21/2025121$54.48
JAIL OPERATION MAINTENANCE30172007FUEL, OIL AND LUBRICANTSARVEST BANK5/21/2025121$34.79
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK5/21/2025121$43.58
JAIL OPERATION MAINTENANCE30172028LUMBER AND PILINGSARVEST BANK5/21/2025121$94.79
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESEVERON, LLC5/27/2025122$478.30
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE5/27/2025123$12.40
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/27/2025124$667.08
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC5/27/2025125$464.12
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSANDERS SUPPLY5/27/2025126$620.44
JAIL OPERATION MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/27/2025127$87.44
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/3/2025128$1,897.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESB & B RADIO6/3/2025129$61.04
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC6/10/2025130$152.60
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/10/2025131$234.07
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY6/10/2025131$16.85
JAIL OPERATION MAINTENANCE30172005FOODIMPERIAL, LLC.6/10/2025132$483.98
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE6/10/2025133$21.93
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESEVERON, LLC6/10/2025134$247.17
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESEVERON, LLC6/10/2025134$466.21
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/10/2025135$732.02
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESB & B RADIO6/10/2025136$953.75
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC6/10/2025137$225.09
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/17/2025138$201.50
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESLA HEATING AND COOLING LLC6/17/2025139$175.78
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCMIZE GARAGE DOORS, INC.6/17/2025140$395.67
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/17/2025141$132.83
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/17/2025142$468.13
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY6/17/2025142$49.97
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE6/17/2025143$5.48
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE6/17/2025143$46.09
JAIL OPERATION MAINTENANCE30172029SMALL TOOLSLEONARD'S ACE HARDWARE6/17/2025143$37.67
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC6/17/2025144$35.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCPRICE AG CO.6/17/2025145$242.35
JAIL OPERATION MAINTENANCE30173094MEALS AND LODGINGARVEST BANK6/17/2025146$353.82
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCARVEST BANK6/17/2025146$92.65
JAIL OPERATION MAINTENANCE30172007FUEL, OIL AND LUBRICANTSARVEST BANK6/17/2025146$12.36
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK6/17/2025146$25.05
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK6/17/2025146$50.10
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK6/17/2025146$47.24
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK6/17/2025146$35.17
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK6/17/2025146$1,759.86
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC6/24/2025147$27.59
JAIL OPERATION MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC6/24/2025148$119.27
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESMARK'S6/24/2025149$303.23
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S6/24/2025149$384.40
JAIL OPERATION MAINTENANCE30172006CLOTHINGCHARM-TEX, INC6/24/2025150$1,916.16
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC6/24/2025150$1,682.19
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE6/24/2025151$51.76
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/24/2025152$391.75
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/25/2025153$117.03
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY6/25/2025153$49.91
JUVENILE COURT30023023INTERNET CONNECTIONRITTER COMMUNICATIONS5/14/202517$99.66
JUVENILE COURT30023023INTERNET CONNECTIONRITTER COMMUNICATIONS6/16/202518$99.66
JUVENILE COURT10003061GASSUMMIT UTILITIES ARKANSAS INC5/13/20251203$3.85
JUVENILE COURT10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS5/14/20251211$96.60
JUVENILE COURT10003062WATERCITY CORPORATION5/19/20251229$35.61
JUVENILE COURT10003060ELECTRICITYENTERGY5/27/20251302$403.10
JUVENILE COURT10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS6/16/20251486$96.60
JUVENILE COURT10003062WATERCITY CORPORATION6/16/20251491$55.72
JUVENILE COURT10003061GASSUMMIT UTILITIES ARKANSAS INC6/16/20251498$1.96
JUVENILE COURT10003060ELECTRICITYENTERGY6/23/20251543$534.88
JUVENILE COURT10002001GENERAL OFFICE SUPPLIESIN2.MARKET6/23/20251537$250.45
JUVENILE PROBATION10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS JUVENILE OFFICERS ASSOCIATION5/5/20251098$140.00
JUVENILE PROBATION10003101TRAINING & EDUCATIONARKANSAS JUVENILE OFFICERS ASSOCIATION5/5/20251098$350.00
JUVENILE PROBATION10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/5/20251099$84.43
JUVENILE PROBATION10002003JANITORIAL SUPPLIESSIMMONS BANK5/5/20251103$272.49
JUVENILE PROBATION10003003COMPUTER SERVICESSIMMONS BANK5/5/20251103$144.00
JUVENILE PROBATION10003003COMPUTER SERVICESSIMMONS BANK5/5/20251103$25.00
JUVENILE PROBATION10003003COMPUTER SERVICESSIMMONS BANK5/5/20251103$25.00
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Total: $5,194,903.94
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