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
CIRCUIT/CHANCERY JUDGE10003062WATERCITY CORPORATION3/17/2025654$15.24
COUNTY TREASURER10003062WATERCITY CORPORATION3/17/2025654$24.19
COUNTY ASSESSOR10003062WATERCITY CORPORATION3/17/2025654$26.61
COUNTY COLLECTOR10003062WATERCITY CORPORATION3/17/2025654$16.45
COUNTY JUDGE10003062WATERCITY CORPORATION3/17/2025654$5.83
COUNTY CLERK10003062WATERCITY CORPORATION3/17/2025654$26.61
CIRCUIT CLERK10003062WATERCITY CORPORATION3/17/2025654$32.90
COUNTY JUDGE10003062WATERCITY CORPORATION3/17/2025653$17.92
AGRI-EXTENSION10003062WATERCITY CORPORATION3/17/2025653$17.92
JUVENILE PROBATION10003062WATERCITY CORPORATION3/17/2025652$35.44
CIRCUIT/CHANCERY JUDGE10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$49.69
JUVENILE COURT10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$70.98
CIRCUIT JUDGE10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$70.98
CHANCERY COURT10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$70.98
COUNTY JUDGE10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$18.92
CIRCUIT CLERK10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$107.26
COUNTY CLERK10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$86.76
COUNTY COLLECTOR10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$53.63
COUNTY ASSESSOR10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$86.76
COUNTY TREASURER10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$78.87
VETERANS SERVICE OFFICER10003061UTILITIES-GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$14.20
PROSECUTING ATTORNEY10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025651$79.66
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC3/17/2025650$256.46
JUVENILE PROBATION10003094MEALS AND LODGINGNICHOLE HAMILTON3/14/2025649$286.50
HEALTH DEPARTMENT10003062WATERCITY CORPORATION3/14/2025648$71.43
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC3/14/2025647$351.90
ELECTION COMMISSION10002001GENERAL OFFICE SUPPLIESINTAB, LLC3/14/2025646$234.33
COUNTY ASSESSOR10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC3/14/2025645$277.95
CORONER10003023INTERNET CONNECTIONCENTENNIAL BANK.3/14/2025644$187.08
CORONER10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.3/14/2025644$62.45
CORONER10002023REPAIR PARTSCENTENNIAL BANK.3/14/2025644$32.36
COUNTY BUILDING & MAINTENANCE10003022CELL PHONES & PAGERSVERIZON WIRELESS3/14/2025643$76.78
COUNTY JUDGE10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/14/2025642$19.94
COUNTY JUDGE10003060ELECTRICITYENTERGY3/14/2025641$88.40
COUNTY SHERIFF10002023REPAIR PARTSB & B RADIO3/12/2025640$39.24
COUNTY SHERIFF10002022PLUMBING AND ELECTRICALCENTENNIAL BANK.3/12/2025639$300.31
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$264.22
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$10.74
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$759.29
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$44.58
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$36.52
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$16.74
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$144.95
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2025639$752.48
COUNTY SHERIFF10003021POSTAGECENTENNIAL BANK.3/12/2025639$10.05
COUNTY SHERIFF10003093MISC LAW ENFORCEMENTCENTENNIAL BANK.3/12/2025639$182.75
COUNTY SHERIFF10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2025639$791.30
COUNTY SHERIFF10003090DUES & MEMBERSHIPSCENTENNIAL BANK.3/12/2025639$149.43
COUNTY SHERIFF10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC3/12/2025638$63.00
JUVENILE PROBATION10003030TRAVELJULIANA CAMPOS-PAZ3/12/2025637$95.78
JUVENILE PROBATION10003094MEALS AND LODGINGJULIANA CAMPOS-PAZ3/12/2025637$32.08
JUVENILE PROBATION10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/11/2025636$95.90
JUVENILE PROBATION10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/11/2025636$29.42
JUVENILE PROBATION10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/11/2025636$113.93
JUVENILE PROBATION10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/11/2025636$20.66
JUVENILE PROBATION10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/11/2025636$96.09
JUVENILE PROBATION10003003COMPUTER SERVICESSIMMONS BANK3/11/2025636$144.00
JUVENILE PROBATION10003003COMPUTER SERVICESSIMMONS BANK3/11/2025636$25.00
JUVENILE PROBATION10003003COMPUTER SERVICESSIMMONS BANK3/11/2025636$25.00
CIRCUIT CLERK10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.T. SMITH CONSULTING INC.3/11/2025635$1,000.00
CIRCUIT CLERK10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.PCA TECHNOLOGY SOLUTIONS3/11/2025634$2,112.80
CIRCUIT CLERK10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.PCA TECHNOLOGY SOLUTIONS3/11/2025633$2,112.80
CIRCUIT CLERK10003005SPECIAL LEGALBEN H CARUTH, PA3/11/2025632$500.00
JUVENILE PROBATION10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/11/2025631$84.97
JUVENILE HOUSING10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/11/2025630$9,200.00
PROSECUTING ATTORNEY10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/11/2025629$292.91
JUVENILE PROBATION10003009OTHER PROFESSIONAL SERVICESSHRED-IT, C/O STERICYCLE, INC.3/11/2025628$167.73
PROSECUTING ATTORNEY10002001GENERAL SUPPLIESIN2.MARKET3/11/2025627$239.23
JUVENILE PROBATION10003094MEALS AND LODGINGCRYSTAL RUIZ3/11/2025626$256.42
PROSECUTING ATTORNEY10003090DUES & MEMBERSHIPSTHOMSON REUTERS - WEST3/11/2025625$790.18
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES3/11/2025624$6,544.78
COUNTY CLERK10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/11/2025623$1,018.06
JUVENILE PROBATION10003022CELL PHONES & PAGERSVERIZON WIRELESS3/11/2025622$300.68
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/11/2025621$60.99
COUNTY CLERK10003009OTHER PROFESSIONAL SERVICESCENTENNIAL BANK.3/10/2025620$50.00
COUNTY BUILDING & MAINTENANCE10002001GENERAL SUPPLIESLOWES3/10/2025619$142.77
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS3/10/2025618$275.70
ELECTION COMMISSION10003062WATERCITY CORPORATION3/10/2025617$32.26
DETENTION CENTER10003062WATERCITY CORPORATION3/10/2025616$5,935.20
COUNTY BUILDING & MAINTENANCE10003023INTERNET CONNECTIONVERIZON WIRELESS3/10/2025615$40.01
COUNTY JUDGE10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/10/2025614$100.00
COUNTY JUDGE10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/10/2025613$1,200.00
COUNTY SHERIFF10002023REPAIR PARTSRIVER VALLEY COLLISION3/10/2025612$283.40
COUNTY SHERIFF10002006CLOTHINGH & R APPAREL AND MORE3/10/2025611$659.92
COUNTY SHERIFF10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/10/2025610$24.53
DETENTION CENTER10003061GASSYMMETRY ENERGY SOLUTIONS, LLC3/10/2025609$6,138.55
CIRCUIT JUDGE10003022CELL PHONES & PAGERSJAMES DUNHAM3/7/2025608$31.61
CIRCUIT JUDGE10003021POSTAGEJAMES DUNHAM3/7/2025608$9.74
CIRCUIT JUDGE10002024MAINTENANCE & SERVICE CONTRACTSJAMES DUNHAM3/7/2025608$20.78
COUNTY JUDGE10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/7/2025607$60.59
COUNTY JUDGE10002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/7/2025606$76.23
COUNTY SHERIFF10003060ELECTRICITYENTERGY3/7/2025605$418.16
HEALTH DEPARTMENT10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/7/2025604$422.91
CORONER10003062WATERTRI COUNTY REGIONAL WATER3/7/2025603$51.55
COUNTY CLERK10002001GENERAL OFFICE SUPPLIESKARRI WARREN3/7/2025602$638.40
CIRCUIT JUDGE10003009OTHER PROFESSIONAL SERVICESRENAE D DUNHAM3/7/2025601$600.00
TAX REFUNDS10003097TAX REFUNDSTHOMAS W MORELOCK3/7/2025600$626.24
COUNTY JUDGE10003101TRAINING AND EDUCATIONBEN D CROSS3/7/2025599$225.00
COUNTY JUDGE10003094MEALS AND LODGINGBEN D CROSS3/7/2025599$253.00
COUNTY TREASURER10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS COUNTY TREASURER'S ASSOCIATION3/7/2025598$425.00
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Total: $3,641,117.30
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