County Clerk, Pope County Arkansas County Clerk Reports
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County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/5/2024303$75.44
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/5/2024304$900.00
County Library30083062WATERTRI COUNTY REGIONAL WATER4/5/2024305$31.25
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS4/5/2024306$635.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC4/5/2024307$1,628.86
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/5/202468$338.04
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICECORRECTIONS PRODUCTS COMPANY4/5/202465$9,225.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC4/5/202466$6,172.67
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/5/2024234$33,106.29
Assessor Amendment 79 Fund30043094MEALS AND LODGINGARVEST BANK4/5/20242$345.09
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.4/5/202483$260.00
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024917$212.55
Coroner10003062WATERTRI COUNTY REGIONAL WATER4/5/2024924$49.38
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO4/5/202467$463.93
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/5/202468$157.22
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/5/202469$299.75
Emergency Nine One One /OEM30203007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA4/5/2024205$48.00
Emergency Nine One One /OEM30203101TRAINING & EDUCATIONARKANSAS EMERGENCY MANAGEMENT ASSOC.4/5/2024209$340.00
Emergency Nine One One /OEM30203101TRAINING & EDUCATIONARKANSAS EMERGENCY MANAGEMENT ASSOC.4/5/2024209$340.00
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.JOSH FREEMAN4/5/2024199$231.70
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.98
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.4/5/2024200$194.98
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$12.98
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.4/5/2024200$24.07
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$58.82
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$58.13
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.83
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.4/5/2024200$7.30
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$25.66
Emergency Nine One One30202005FOODCAPITAL ONE.4/5/2024200$16.26
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.4/5/2024200$129.34
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200($51.32)
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.80
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.4/5/2024200$30.48
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.4/5/2024201$257.45
Emergency Nine One One30203061GASAMERIGAS4/5/2024202$1,298.09
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 One30203100OTHER MISCELLANEOUSTRACTOR SUPPLY CREDIT PLAN4/5/2024206$58.85
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEALPHA CARD SYSTEMS, LLC4/5/2024207$649.60
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTB & B RADIO4/5/2024208$1,874.80
EMS30212001GENERAL OFFICE SUPPLIESARKANSAS VALLEY COMMUNICATIONS4/5/2024241$76.58
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS4/5/2024241$134.07
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.4/5/2024242$468.70
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/5/2024243$85.02
EMS30212006CLOTHINGH & R APPAREL AND MORE4/5/2024244$424.07
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA4/5/2024245$50.00
EMS30212024SERVICE CONTRACTSAVAILITY, LLC4/5/2024246$55.00
EMS30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION4/5/2024247$700.12
EMS30212001GENERAL OFFICE SUPPLIESTELEFLEX LLC4/5/2024248$1,433.90
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC4/5/2024249$640.84
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC4/5/2024249$4,864.81
Coroner10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$299.35
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$507.50
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$4.64
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/4/2024892$189.24
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$275.86
Coroner10001001SALARIES, FULL-TIMEAPERS4/4/2024893$173.60
Coroner10001007RETIREMENT MATCHINGAPERS4/4/2024893$386.69
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$861.00
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/4/2024892$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/4/2024892$34.43
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$507.50
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$4.64
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$207.64
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$120.97
Veteran's Service10001001SALARIES, FULL-TIMEAPERS4/4/2024893$87.68
Veteran's Service10001007RETIREMENT MATCHINGAPERS4/4/2024893$244.22
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION4/4/202478$30.00
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/202479$507.50
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202480$4.64
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS4/4/202481$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/4/202481$16.61
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202481$109.93
Collector's Automation30011001SALARIES FULL TIMEAPERS4/4/202482$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/4/202482$192.37
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202436$4.64
District Court Cost34001001SALARIES, FULL TIMEAPERS4/4/202437$37.05
District Court Cost34001007RETIREMENT MATCHINGAPERS4/4/202437$103.20
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS4/4/202438$51.53
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202438$51.53
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/4/202430$41.03
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/4/202430$41.03
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/4/202431$29.49
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/4/202431$82.15
Road20001001SALARIES, FULL-TIMEVALIC4/4/2024228$100.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024229$920.00
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024230$12,180.00
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024231$100.84
Road20001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024232$5,020.96
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024232$2,754.57
Road20001001SALARIES, FULL-TIMEAPERS4/4/2024233$1,599.21
Road20001007RETIREMENT MATCHINGAPERS4/4/2024233$4,454.57
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/4/2024233$1,379.03
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024292$399.98
County Library30081001SALARIES, FULL-TIMEVALIC4/4/2024293$110.00
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024294$182.35
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024295$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/4/2024295$125.00
Total: $5,627,777.53
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