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
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024243$9,103.09
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024248$123.08
County Library30081002SALARIES, PART-TIMESFB-EFTPS3/21/2024247$1,006.02
County Library30081002SALARIES, PART-TIMESFB-EFTPS3/6/2024201$912.80
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024197$8,472.32
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$125.00
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024167$4,840.39
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/6/2024172$654.94
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/4/2024240$942.32
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$206.37
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/18/2024267$344.99
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/2024262$2,840.98
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$279.82
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/21/2024199$1,035.59
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024194$6,473.26
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024231$5,682.09
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024215$98.38
Collector's Automation30012024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202464$145.30
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/2024309$180.62
Veteran's Service10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$14.53
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/25/2024842$27.25
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/20241040$27.25
Circuit Ct. Div. II (McCain)10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$43.59
Sheriff10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/25/2024828$36.23
Treasurer10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$101.71
Circuit Clerk10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$188.89
County Clerk10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$159.83
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024871$163.50
County Building & Maintenance10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$43.59
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024653$163.50
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024918$103.55
EMS30212024SERVICE CONTRACTSAVAILITY, LLC4/5/2024246$55.00
EMS30212024SERVICE CONTRACTSAVAILITY, LLC3/5/2024161$55.00
Emergency Nine One One30202024SERVICE CONTRACTSJOHNSON CONTROLS FIRE PROTECTION LP4/16/2024220$1,754.84
Emergency Nine One One30202024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024203$185.30
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/5/2024204$27.25
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024129$27.25
County Clerk10002002SMALL EQUIPMENTIN2.MARKET3/12/2024709$9,657.99
Coroner10002002SMALL EQUIPMENTCENTENNIAL BANK.3/19/2024780$234.86
Prosecuting Attorney10002002SMALL EQUIPMENTADVANCED SOLUTIONS, INC.4/23/20241136$1,556.00
Road20002002SMALL EQUIPMENTSPEIGHTS AUTO PARTS3/5/2024157$942.84
Road20002002SMALL EQUIPMENTSPEIGHTS AUTO PARTS4/9/2024238$195.11
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/5/2024192$269.23
County Library30082002SMALL EQUIPMENTDELL MARKETING LP3/25/2024258$913.93
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/18/2024235$444.70
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/18/2024235($1.95)
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.4/5/2024200$30.48
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.4/5/2024200$194.98
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTJERRY EVANS3/12/2024144$152.56
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTARKANSAS VALLEY COMMUNICATIONS3/12/2024145$2,057.92
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/19/2024164$244.76
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTB & B RADIO4/5/2024208$1,874.80
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTB & B RADIO4/9/2024210$2,812.20
EMS30212002SMALL EQUIPMENTBOUND TREE MEDICAL LLC4/15/2024255$7,369.05
EMS30212002SMALL EQUIPMENTIN2.MARKET3/25/2024216$631.11
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS4/9/2024238$22.88
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS4/9/2024238$137.32
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS4/9/2024238$89.37
Road20002029SMALL TOOLSLEONARD'S ACE HARDWARE4/2/2024221$7.84
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$27.24
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$8.48
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$68.05
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$32.05
EMS30212029SMALL TOOLSLOWES4/1/2024225$4.64
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/6/202421$51.46
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/6/2024694$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/18/20241104$37.87
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/4/2024892$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/21/2024806$33.28
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/18/202433$51.46
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/4/202430$41.03
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202455$138.97
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202466$141.63
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202481$109.93
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202441$51.11
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202438$51.53
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202453$493.82
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202446$493.82
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202426$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202430$52.64
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202488$134.83
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024247$2,664.24
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024201$2,607.91
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202472$493.82
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202467$493.82
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024299$2,588.67
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024352$2,540.16
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$120.97
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$120.97
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$120.97
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$120.97
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$187.50
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$187.50
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$275.86
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$518.01
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$4,727.51
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$4,736.72
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$4,416.77
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$4,649.77
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Total: $5,627,777.53
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