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 Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC9/3/20242456$38.04
County Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS9/3/20242460$42.20
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS9/3/20242460$40.01
County Clerk10002001GENERAL OFFICE SUPPLIESPAM ENNIS9/3/20242466$65.69
Treasurer10002001GENERAL OFFICE SUPPLIESAPPRENTICE INFORMATION SYSTEMS LLC9/3/20242444$103.56
Assessor10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC9/3/20242461$27.25
Assessor10003020TELEPHONE & TELEGRAPHBRIGHTSPEED9/3/20242462$7.64
County Building & Maintenance10002029SMALL TOOLSVINSON ELECTRIC SUPPLY INC9/3/20242451$8.86
County Building & Maintenance10002001GENERAL SUPPLIESVINSON ELECTRIC SUPPLY INC9/3/20242451$97.22
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEROY'S HEATING AND COOLING, INC.9/3/20242455$184.76
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY9/3/20242457$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY9/3/20242458$3,583.00
County Building & Maintenance10002020BUILDING MATERIAL & SUPPLIESSANDERS SUPPLY9/3/20242475$272.87
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC9/3/20242445$165.14
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC9/3/20242446$81.75
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY9/3/20242447$435.92
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.9/3/20242448$58.86
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC9/3/20242449$29.98
Sheriff10003060ELECTRICITYENTERGY9/3/20242468$268.69
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS9/3/20242469$84.89
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC9/3/20242470$29.98
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO9/3/20242471$21.92
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC9/3/20242472$21.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING RUSS9/3/20242473$42.38
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC9/3/20242474$35.00
Election Commission10003030TRAVELJANIE L ROACH9/3/20242450$117.00
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC9/3/20242459$1,675.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION9/3/20242464$24,386.00
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET9/3/20242452$125.19
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL9/3/20242453$36.95
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER9/3/20242465$2,000.00
Detention Center10002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE9/3/20242467$20.19
Detention Center10002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE9/3/20242467$36.29
Detention Center10002003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE9/3/20242467$145.14
Detention Center10002001GENERAL OFFICE SUPPLIESSYSTEM CHEMICAL INC9/3/20242476$367.64
Detention Center10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC9/3/20242476$1,675.63
Detention Center10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC9/3/20242476$348.91
Detention Center10002001GENERAL OFFICE SUPPLIESCHARM-TEX, INC9/3/20242477$603.32
Detention Center10002022PLUMBING & ELECTRICALMARK'S9/3/20242478$450.36
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES9/3/20242479$6,466.01
Detention Center10002005FOODIMPERIAL, LLC.9/3/20242480$317.82
Detention Center10002032NON-CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC9/3/20242481$192.93
Detention Center10002024SERVICE CONTRACTSVSC FIRE & SECURITY, INC.9/3/20242482$806.40
Detention Center10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC9/3/20242483$152.60
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC9/3/20242463$27.25
Road20002005FOODBRENT PAYNE9/3/2024582$34.88
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024583$4,490.36
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024583$904.61
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024584$4,006.84
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024584$785.70
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024584$4,510.87
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024584$884.54
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024584$4,510.87
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024584$884.54
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024584$4,006.84
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024584$785.70
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024585$1,835.58
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024585$705.56
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024585$1,835.58
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024585$705.56
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024585$1,835.58
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024585$705.56
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024585$1,835.58
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024585$705.56
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK9/3/2024585$1,835.58
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK9/3/2024585$705.56
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT9/3/20242454$38.46
Collector's Automation30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.APPRENTICE INFORMATION SYSTEMS LLC9/3/2024190$146.00
Collector's Automation30012032NON-CONTRACT MAINTENANCE & SERVICEWIGHT OFFICE MACHINES INC9/3/2024191$106.43
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC9/3/2024192$17.98
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.9/3/2024796$101.23
County Library30082001OFFICE SUPPLIESQUILL, LLC9/3/2024797$230.71
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT9/3/2024798$32.99
County Library30083023INTERNET CONNECTIONBRIGHTSPEED9/3/2024799$78.97
County Library30083020TELEPHONEBRIGHTSPEED9/3/2024799$252.59
County Library30082001OFFICE SUPPLIESGAYLORD BROS., INC9/3/2024800$76.01
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC9/3/2024139$35.00
EMS30212002SMALL EQUIPMENTDELL MARKETING LP9/3/2024551$11,985.21
EMS30212006CLOTHINGH & R APPAREL AND MORE9/3/2024552$142.24
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION9/3/2024553$102.18
EMS30213100OTHER MISCELLANEOUSWELSCO INC9/3/2024554$252.49
EMS30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS AMBULANCE ASSOCIATION9/3/2024555$600.00
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION9/3/2024556$82.54
EMS30212001GENERAL OFFICE SUPPLIESMCKESSON MEDICAL-SURGICAL9/3/2024557$79.66
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES9/3/2024558$708.60
EMS30212033OTHER MISCAMBULANCE PETTY CASH9/3/2024559$11.99
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEROY'S HEATING AND COOLING, INC.9/3/2024560$249.61
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN9/3/202421$33.66
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/4/2024561$48,418.27
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL9/4/2024561$7,264.78
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL9/4/2024561$11,466.53
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL9/4/2024163$4,061.58
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL9/4/2024497$2,908.47
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/4/2024801$18,173.95
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL9/4/2024801$8,250.27
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/4/2024497$34,398.87
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL9/4/2024497$1,034.49
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL9/4/2024193$923.72
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL9/4/2024193$295.75
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL9/4/202469$500.92
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Total: $2,317,995.20
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