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
EMS30212001GENERAL OFFICE SUPPLIESLOWES3/3/2025114$111.21
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/3/2025113$82.54
EMS30213060ELECTRICITYENTERGY3/3/2025112$630.54
EMS30213060ELECTRICITYENTERGY3/3/2025111$330.56
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK4/23/202592$535.36
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK4/23/202592$709.48
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK4/23/202592$89.86
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK4/23/202592$30.50
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK4/23/202592$56.64
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK4/23/202592$97.90
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK4/23/202592$72.20
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$49.03
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$217.89
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$155.59
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$326.87
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$59.93
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$81.71
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$21.78
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$207.05
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK4/23/202592$245.24
JAIL OPERATION MAINTENANCE30172008TIRES AND TUBESARVEST BANK4/23/202592$93.70
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK4/23/202592$649.43
JAIL OPERATION MAINTENANCE30173021POSTAGEARVEST BANK4/23/202592$24.70
JAIL OPERATION MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC4/22/202591$350.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE4/22/202590$29.42
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCHOBART SERVICE: ITW FOOD EQUIP. GRP LLC4/22/202589$1,233.99
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/22/202588$35.00
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE4/22/202587$2.54
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCMIZE GARAGE DOORS, INC.4/22/202586$2,364.21
JAIL OPERATION MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/22/202585$54.69
JAIL OPERATION MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY4/15/202584$911.00
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/15/202583$95.92
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESB & B RADIO4/15/202582$253.43
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/28/202582$3,085.46
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND/JTS4/23/202581$101.84
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCROTO ROOTER4/15/202581$510.00
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/15/202580$35.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE4/23/202580$42.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC4/23/202579$45.76
JAIL OPERATION MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSVSC FIRE & SECURITY, INC.4/15/202579$1,030.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCMEDEX WASTE INC4/15/202578$111.18
RECORDERS COST FUND30063030TRAVELRACHEL L OERTLING4/23/202578$88.20
RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS4/17/202577$310.90
RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS4/17/202577$828.33
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/15/202577$343.10
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/15/202576$265.13
RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS4/16/202576$700.51
RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/16/202576$408.41
RECORDERS COST FUND30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION4/16/202575$10.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESRUSSELLVILLE PRINTING CO, INC4/8/202575$472.84
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE4/8/202574$57.67
RECORDERS COST FUND30061001SALARIES (FULL-TIME)VALIC4/16/202574$50.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/16/202573$4,121.67
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY4/8/202573$32.98
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/8/202572$25.55
RECORDERS COST FUND30063023INTERNET CONNECTIONRITTER COMMUNICATIONS4/14/202572$99.66
RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/14/202572$96.60
RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/2/202571$18.56
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/28/202571$1,025.80
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/28/202571$961.86
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEMCNEELY PLUMBING, INC.4/8/202571$353.16
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESGUARDIAN RFID4/3/202570$1,385.00
TAX COLLECTOR AUTOMATION30013060ELECTRICITYENTERGY4/22/202570$269.10
RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/2/202570$1,642.50
RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS4/2/202569$700.51
RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/2/202569$408.41
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEAPERS4/17/202569$74.73
TAX COLLECTOR AUTOMATION30011007RETIREMENT MATCHINGAPERS4/17/202569$199.10
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROTO ROOTER4/1/202569$310.00
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
RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS4/2/202568$310.90
RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS4/2/202568$828.33
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMESFB-EFTPS4/16/202568$170.10
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMESFB-EFTPS4/16/202568$76.18
TAX COLLECTOR AUTOMATION30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/16/202568$163.17
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/16/202567$1,025.80
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/16/202567$755.94
RECORDERS COST FUND30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION4/2/202567$10.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO4/1/202567$556.13
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESAMERICAN DETENTION SERVICES, LLC.4/1/202566$845.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)VALIC4/2/202566$50.00
TAX COLLECTOR AUTOMATION30013023INTERNET CONNECTIONVERIZON WIRELESS4/14/202566$40.01
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/2/202565$4,121.67
JAIL OPERATION MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/202565$116.20
TAX COLLECTOR AUTOMATION30013023INTERNET CONNECTIONRITTER COMMUNICATIONS4/14/202565$99.66
TAX COLLECTOR AUTOMATION30013020TELEPHONERITTER COMMUNICATIONS4/14/202565$128.80
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/1/202564$100.00
RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/1/202564$338.04
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESLEXISNEXIS RISK DATA MGT LLC4/8/202564$260.00
RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC4/1/202563$2,109.43
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEH & W BOILER & WELDING SERVICE4/1/202563$1,923.85
TAX COLLECTOR AUTOMATION30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/2/202563$4.64
TAX COLLECTOR AUTOMATION30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/2/202562$547.50
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE4/1/202562$108.86
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE4/1/202562$103.08
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND/JTS3/26/202562$101.84
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC3/26/202561$45.76
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC3/25/202561$89.38
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Total: $5,616,242.79
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