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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL2/21/2024465$480.90
Potts Inn10001002PART TIME SALARIESSFB-EFTPS2/22/2024473$40.16
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
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC2/5/202471$577.70
Road20002023PARTS & REPAIRSCROW-BURLINGAME COMPANY2/5/202468$209.17
Road20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES, INC.2/13/2024100$1,608.52
Road20002023PARTS & REPAIRSPRICE AG CO.2/12/202496$95.97
Road20002023PARTS & REPAIRSRIGGS CAT2/6/202483$4,475.65
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/6/202480$239.00
Road20002023PARTS & REPAIRSFASTENAL COMPANY2/6/202486$137.21
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$2.34
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$4.46
Road20002023PARTS & REPAIRSRIDOUT LUMBER COMPANY2/5/202476$3.19
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$81.77
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$71.51
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$35.52
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$113.74
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$45.62
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$21.48
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$12.69
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$10.89
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC3/5/2024144$12.01
Collector's Automation30012023PARTS & REPAIRSJENNIFER HALEY2/5/202423$117.70
Road20002023PARTS & REPAIRSLACAL EQUIPMENT INC3/12/2024167$4,632.60
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 & REPAIRSRIGGS CAT3/5/2024152$1,511.24
Road20002023PARTS & REPAIRSFASTENAL COMPANY3/5/2024153$33.86
Road20002023PARTS & REPAIRSKIMBALL MIDWEST3/5/2024154$604.24
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 & REPAIRSPRICE AG CO.3/5/2024156$1,132.43
Road20002023PARTS & REPAIRSSTERLING STEEL3/5/2024150$197.51
Road20002023PARTS & REPAIRSWELSCO INC3/5/2024151$351.59
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.3/12/2024170$319.37
County Building & Maintenance10002022PLUMBING & ELECTRICALLEONARD'S ACE HARDWARE3/18/2024775$85.23
County Building & Maintenance10002022PLUMBING & ELECTRICALM S WHOLESALE PLUMBING INC3/18/2024776$320.65
County Building & Maintenance10002022PLUMBING & ELECTRICALVINSON ELECTRIC SUPPLY INC3/12/2024716$22.39
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/5/2024210$344.44
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/12/2024263$433.60
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/13/2024288$118.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/23/2024501$118.00
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 ELECTRICALMARK'S2/6/202422$1,495.63
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Sheriff10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024205$1,000.00
Health Department10003021POSTAGELARRY HOLMAN, POSTAGE METER2/8/2024245$250.00
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
Circuit Ct. Div. II (McCain)10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024206$300.00
Sheriff10003021POSTAGECENTENNIAL BANK.3/12/2024730$9.92
Treasurer10003021POSTAGEANNITA DAVIS3/4/2024666$12.67
County Library30083021POSTAGEPURCHASE POWER3/18/2024234$1,005.00
County Library30083021POSTAGEPURCHASE POWER2/20/2024136$500.00
Coroner10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024181$200.00
Jail Operation & Maintenance30173021POSTAGEARVEST BANK2/20/202431$25.85
Jail Operation & Maintenance30173021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202424$3,000.00
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202472$3,000.00
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
Adult Drug Court30283104PROGRAM INCENTIVESANGELA RAYBURN2/12/20242$38.70
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.2/20/2024134$106.71
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES2/20/2024142$378.63
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.2/23/2024158$213.33
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES2/23/2024163$444.78
County Library30082010PROGRAM SUPPLIESDOG EAR BOOKS2/5/202470$109.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION2/5/2024189$24,386.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2024643$24,386.00
EMS30213071RENT MACHINERY AND EQUIPMENTCAPITAL ONE-2/13/2024100$67.63
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN2/5/20241$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN2/5/20241$750.00
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC3/18/2024747$24.42
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC2/6/2024223$25.72
Sheriff10002023REPAIR PARTSCOGSWELL MOTORS INC2/20/2024450$214.25
Sheriff10002023REPAIR PARTSORR MOTORS OF RUSSELLVILLE2/20/2024446$11.06
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS2/12/2024258$617.96
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/12/2024708$169.78
Sheriff10002023REPAIR PARTSB & B RADIO3/12/2024731$152.60
County Building & Maintenance10002023REPAIR PARTSMARCUS HUBBARD2/23/2024483$79.44
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC3/12/2024177$39.91
EMS30212023REPAIR PARTSAUTO ZONE INC.3/18/2024182$52.30
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$494.86
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$16.34
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$385.84
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$9.46
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$143.07
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$160.74
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$402.87
Total: $4,976,530.63
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