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
JUVENILE PROBATION10001008NONCONTRIBUTORY RETIREMENT COSTAPERS7/24/20251789$273.10
JUVENILE PROBATION10003061GASSUMMIT UTILITIES ARKANSAS INC7/24/20251780$21.51
JUVENILE PROBATION10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/24/20251786$600.00
JUVENILE PROBATION10001001SALARIES, FULL-TIMESFB-EFTPS7/24/20251787$1,350.86
JUVENILE PROBATION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS7/24/20251787$777.00
JUVENILE COURT10002001GENERAL OFFICE SUPPLIESIN2.MARKET7/1/20251654$226.32
JUVENILE COURT10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS7/15/20251737$96.45
JUVENILE COURT10003061GASSUMMIT UTILITIES ARKANSAS INC7/15/20251751$1.94
JUVENILE COURT10003062WATERCITY CORPORATION7/21/20251765$104.78
JUVENILE COURT30022001GENERAL SUPPLIESDAVIS COMPUTER WORKS, LLC7/1/202521$755.01
JUVENILE COURT30023023INTERNET CONNECTIONRITTER COMMUNICATIONS7/15/202522$99.66
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC7/1/2025154$120.94
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC7/1/2025155$35.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCMEDEX WASTE INC7/1/2025156$111.18
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC7/1/2025157$674.71
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC7/1/2025158$1,983.36
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE7/1/2025159$21.56
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE7/1/2025159$14.30
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROTO ROOTER7/2/2025160$110.00
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALWHOLESALE PLUMBING INC.7/8/2025161$27.59
JAIL OPERATION MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC7/8/2025162$350.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC7/8/2025163$187.82
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC7/8/2025163$2,792.52
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESCORRECTIONS PRODUCTS COMPANY7/8/2025164$4,065.00
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY7/8/2025165$33.35
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY7/8/2025165$62.28
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROTO ROOTER7/14/2025166$160.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCVINSON HOOD CLEANING LLC7/14/2025167$708.50
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE7/14/2025168$25.50
JAIL OPERATION MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY7/14/2025169$1,203.00
JAIL OPERATION MAINTENANCE30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LLC7/15/2025170$332.26
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY7/1/20251641$709.05
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE7/1/20251642$30.25
HEALTH DEPARTMENT10003062WATERCITY CORPORATION7/14/20251728$81.30
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC7/21/20251756$33.34
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE7/21/20251757$30.25
HEALTH DEPARTMENT10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS7/21/20251758$231.05
HEALTH DEPARTMENT10001004CONTRACT LABORSHEILA K MCGEE7/21/20251759$1,300.00
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCVALLEY ELECTRICAL SOLUTIONS LLC7/22/20251771$702.66
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCJOHNSON CONTROLS FIRE PROTECTION LP7/22/20251772$214.73
EMS30213060ELECTRICITYENTERGY7/1/2025376$513.19
EMS30213060ELECTRICITYENTERGY7/1/2025377$1,868.40
EMS30212024SERVICE CONTRACTSDUNLAP HOME & LAND IMPROVEMENT LLC7/1/2025378$218.00
EMS30213060ELECTRICITYENTERGY7/1/2025379$42.77
EMS30212001GENERAL OFFICE SUPPLIESIDWHOLESALER7/1/2025380$615.83
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC7/1/2025381$555.57
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION7/1/2025382$19.64
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$506.72
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$506.72
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$306.11
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383($306.11)
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$173.89
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383($174.49)
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC7/1/2025383$18.97
EMS30212032NON-CONTRACTED MAINT, MATERIALS & SVCCOGSWELL MOTORS INC7/1/2025383$4,243.66
EMS30213009OTHER PROFESSIONAL SERVICESCOGSWELL MOTORS INC7/1/2025383$195.93
EMS30213009OTHER PROFESSIONAL SERVICESCOGSWELL MOTORS INC7/1/2025383$98.05
EMS30212001GENERAL OFFICE SUPPLIESLOWES7/1/2025384$3.08
EMS30212001GENERAL OFFICE SUPPLIESLOWES7/1/2025384$4.44
EMS30212021PAINTS & METALSLOWES7/1/2025384$7.23
EMS30212021PAINTS & METALSLOWES7/1/2025384$14.45
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/2/2025385$164.52
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON7/7/2025386$159.50
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.7/7/2025387$234.35
EMS30212024SERVICE CONTRACTSAVAILITY, LLC7/7/2025388$55.00
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA7/7/2025389$75.00
EMS30213100OTHER MISCELLANEOUSNEXAIR, LLC7/7/2025390$485.11
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS7/7/2025391$9.65
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS7/7/2025391$1.64
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS7/7/2025391$19.61
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS7/7/2025391$21.08
EMS30212029SMALL TOOLSSPEIGHTS AUTO PARTS7/7/2025391$7.07
EMS30211001SALARIES, FULL-TIMEVALIC7/9/2025395$519.93
EMS30211001SALARIES, FULL-TIMEWAGEWORKS7/9/2025396$262.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE7/9/2025392$167.04
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF7/9/2025393$18,615.00
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/9/2025394$50,286.15
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL7/9/2025394$6,396.95
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL7/9/2025394$13,578.61
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/10/2025397$1,122.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS7/10/2025398$11,814.63
EMS30211002SALARIES, PART-TIMESFB-EFTPS7/10/2025398$1,020.71
EMS30211005SALARIES, OVER-TIMESFB-EFTPS7/10/2025398$3,254.98
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS7/10/2025398$7,411.28
EMS30211001SALARIES, FULL-TIMEAPERS7/10/2025399$3,922.98
EMS30211005SALARIES, OVER-TIMEAPERS7/10/2025399$1,094.29
EMS30211007RETIREMENT MATCHINGAPERS7/10/2025399$12,810.71
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS7/10/2025399$1,329.04
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$723.35
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$248.00
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$254.92
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$2,045.02
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$629.88
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$56.91
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/14/2025400$70.83
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC7/14/2025400$2,185.07
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC7/14/2025400$227.98
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC7/14/2025400$568.96
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC7/14/2025400($568.96)
EMS30213009OTHER PROFESSIONAL SERVICESRED BIRD VENTURES, LLC7/14/2025401$2,500.00
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Total: $2,831,261.44
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