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
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC3/18/2024747$24.42
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC4/16/20241089$25.72
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20242$750.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20243$750.00
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20242$1,250.00
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20243$1,250.00
County Library30083070RENT LAND AND BUILDINGSRUSSELLVILLE MINI STORAGE4/23/2024368$660.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2024643$24,386.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION4/1/2024861$24,386.00
County Library30082010PROGRAM SUPPLIESAMANDA BAILLIE4/23/2024371$23.09
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.4/23/2024372$81.99
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.4/1/2024274$82.04
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES4/15/2024340$52.88
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK4/10/20243$8.60
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
County Library30083021POSTAGEPURCHASE POWER4/15/2024343$500.00
County Library30083021POSTAGEPURCHASE POWER3/18/2024234$1,005.00
County Library30083021POSTAGEAMANDA BAILLIE4/23/2024371$30.45
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
Treasurer10003021POSTAGEANNITA DAVIS3/4/2024666$12.67
District Court10003021POSTAGECITY OF RUSSELLVILLE4/15/20241048$1,578.15
Sheriff10003021POSTAGECENTENNIAL BANK.3/12/2024730$9.92
Sheriff10003021POSTAGECENTENNIAL BANK.4/15/20241044$6.00
EMS30213021POSTAGEAMBULANCE PETTY CASH4/9/2024250$5.79
Jail Operation & Maintenance30173021POSTAGEARVEST BANK4/16/202479$66.19
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY3/25/2024817$15.64
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$27.40
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$55.87
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE4/23/202481$113.75
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES4/9/202470$27.94
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES4/9/202470$20.34
EMS30212022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC3/25/2024212$53.51
County Building & Maintenance10002022PLUMBING & ELECTRICALVINSON ELECTRIC SUPPLY INC3/12/2024716$22.39
County Building & Maintenance10002022PLUMBING & ELECTRICALLEONARD'S ACE HARDWARE3/18/2024775$85.23
County Building & Maintenance10002022PLUMBING & ELECTRICALM S WHOLESALE PLUMBING INC3/18/2024776$320.65
Road20002023PARTS & REPAIRSPRICE AG CO.3/5/2024156$1,132.43
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$375.81
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$294.29
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$11.78
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$99.64
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$480.53
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE3/5/2024145$58.17
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC3/5/2024146$382.45
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC3/5/2024147$444.30
Road20002023PARTS & REPAIRSRIVER VALLEY HYDRAULIC-HOSE DOCTOR3/5/2024148$225.35
Road20002023PARTS & REPAIRSO'REILLY AUTOMOTIVE, INC3/5/2024149$5.26
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC3/5/2024144$12.01
Road20002023PARTS & REPAIRSSTERLING STEEL3/5/2024150$197.51
Road20002023PARTS & REPAIRSWELSCO INC3/5/2024151$351.59
Road20002023PARTS & REPAIRSRIGGS CAT3/5/2024152$1,511.24
Road20002023PARTS & REPAIRSFASTENAL COMPANY3/5/2024153$33.86
Road20002023PARTS & REPAIRSKIMBALL MIDWEST3/5/2024154$604.24
Road20002023PARTS & REPAIRSLACAL EQUIPMENT INC3/12/2024167$4,632.60
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.3/12/2024170$319.37
Road20002023PARTS & REPAIRSWESTON PETROLEUM, LLC4/2/2024212$250.70
Road20002023PARTS & REPAIRSSTERLING STEEL4/2/2024213$354.26
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC4/2/2024214$59.21
Road20002023PARTS & REPAIRSLOWES4/2/2024215$6.20
Road20002023PARTS & REPAIRSVINSON ELECTRIC SUPPLY INC4/2/2024209$19.62
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/2/2024210$28.33
Road20002023PARTS & REPAIRSLOWES4/2/2024215$21.10
Road20002023PARTS & REPAIRSPRICE AG CO.4/9/2024235$1,444.42
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$17.65
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$18.52
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$17.65
Road20002023PARTS & REPAIRSRIGGS CAT4/2/2024217$1,019.07
Road20002023PARTS & REPAIRSRIGGS CAT4/2/2024217$165.94
Road20002023PARTS & REPAIRSRIGGS CAT4/2/2024217$29.48
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC4/2/2024218$312.49
Road20002023PARTS & REPAIRSWELSCO INC4/2/2024219$158.27
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/16/2024258$128.61
Road20002023PARTS & REPAIRSFASTENAL COMPANY4/15/2024253$32.29
Road20002023PARTS & REPAIRSNATIONAL TRAILER SOURCE4/15/2024247$558.55
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC4/15/2024248$329.36
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS4/9/2024237$605.29
Road20002023PARTS & REPAIRSCOGSWELL MOTORS INC4/9/2024241$115.37
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/9/2024242$30.09
Road20002023PARTS & REPAIRSRIVER VALLEY HYDRAULIC-HOSE DOCTOR4/9/2024243$17.71
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5.16
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/17/20241097$454.09
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/18/20241104$37.87
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/3/2024881$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/4/2024892$34.43
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/6/2024686$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/6/2024694$34.43
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$3.94
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/20/2024796$399.90
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/21/2024806$33.28
Road20002021PAINTS AND METALSLOWES4/2/2024215$59.01
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/3/2024881$231.76
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/4/2024893$14.96
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/4/2024892$30.70
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/17/20241097$19,489.34
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/18/20241105$796.88
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Total: $5,627,777.53
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