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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS4/6/2021214$36.57
Road20002007FUEL, OIL & LUBRICANTSSPEIGHTS AUTO PARTS4/6/2021214$182.86
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/6/2021214$5.98
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/6/2021214$147.67
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/6/2021214$41.40
Road20002002SMALL EQUIPMENTSPEIGHTS AUTO PARTS4/6/2021214$216.91
Emergency Nine One One30203020TELEPHONEAT&T4/6/2021187$5,318.51
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY4/6/2021188$129.33
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER4/6/2021514$255.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE4/6/2021222$22.50
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.RILEY TAURONE4/6/2021223$28.21
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC4/6/2021224$125.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SYNCB/AMAZON4/6/2021225$19.58
County Library30083023INTERNET CONNECTIONSUDDENLINK4/6/2021226$122.96
County Library30083020TELEPHONESUDDENLINK4/6/2021226$90.79
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL4/6/2021227$40.00
County Library30082003JANITORIAL SUPPLIESQUILL, LLC4/6/2021228$84.61
County Library30083062WATERTRI COUNTY REGIONAL WATER4/6/2021229$27.13
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SYNCB/AMAZON4/6/2021230$212.48
County Library30083061GASCENTERPOINT ENERGY4/6/2021231$65.24
County Library30083062WATERATKINS WATER WORKS4/6/2021232$33.98
County Library30082033OTHER MISCWALMART COMMUNITY/SYNCB4/6/2021233$13.08
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT4/6/2021234$56.16
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.4/6/2021235$348.73
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE4/6/2021236$24.50
County Library30083009OTHER PROFESSIONAL SERVICESJJ'S ONSITE DETAILING & PRESSURE WASHING4/6/2021237$724.85
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING4/6/2021238$21.66
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEDUSTIN D WATERS4/6/2021239$200.00
County Library30083061GASCENTERPOINT ENERGY4/6/2021240$60.21
County Library30083061GASCENTERPOINT ENERGY4/6/2021241$77.69
County Library30082032NON-CONTRACT MAINTENANCE & SERVICETERMINIX TERMITE & PEST CONTROL4/6/2021243$155.88
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC4/6/2021242$2,379.36
Emergency Nine One One /OEM30202024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/6/2021186$76.30
EMS30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS4/6/2021210$10.89
EMS30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS4/6/2021210$45.75
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS4/6/2021210$6.15
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS4/6/2021210$14.16
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS4/6/2021210$36.82
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS4/6/2021210$6.79
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS4/6/2021210$9.25
EMS30212007FUEL, OIL, AND LUBRICANTSLOWE'S4/6/2021211$13.43
EMS30212001GENERAL OFFICE SUPPLIESJ&B MEDICAL SUPPLY, INC.4/6/2021212$244.47
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE4/6/2021213$25.00
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE4/6/2021214$25.00
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/6/2021215$77.55
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC4/6/2021216$1,117.76
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE4/7/2021217$32.70
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE4/7/2021217$226.61
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE4/7/2021217$209.83
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/7/2021218$8,558.86
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021219$43,781.24
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/7/2021219$203.17
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/7/2021219$12,093.38
Emergency Nine One One /OEM30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/7/2021189$362.36
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/7/2021190$2,469.88
Child Support Cost30129999TRANSFERS OUTRECORDER COST FUND4/7/20213$1,519.00
County Library30083030TRAVELBRETA MORRISON4/7/2021244$67.74
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/7/2021245$126.86
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021246$16,874.70
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/7/2021246$6,592.22
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/7/2021531$742.50
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/7/2021532$309.44
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/7/202165$742.21
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/7/202165$199.48
Coroner10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/7/2021531$180.32
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021532$1,297.83
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/7/2021532$285.09
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021532$975.93
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/7/2021189$379.37
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021190$26,648.64
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/7/2021190$140.04
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICESYSTEM CHEMICAL INC4/7/202166$27.25
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICESYSTEM CHEMICAL INC4/7/202167$70.85
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$93.70
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$30.96
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$35.40
Jail Operation & Maintenance30172030CONCRETELOWE'S4/7/202168$35.25
Jail Operation & Maintenance30172029SMALL TOOLSLOWE'S4/7/202168$25.85
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$9.30
Jail Operation & Maintenance30172021PAINTS AND METALSLOWE'S4/7/202168$57.75
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$6.81
Jail Operation & Maintenance30172021PAINTS AND METALSLOWE'S4/7/202168$62.10
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$37.21
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$153.18
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWE'S4/7/202168$19.11
Jail Operation & Maintenance30172029SMALL TOOLSLOWE'S4/7/202168$8.78
Jail Operation & Maintenance30172029SMALL TOOLSLOWE'S4/7/202168$20.70
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/7/202169$333.54
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/7/202135$385.32
Recorder's Cost30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND4/7/202152$9,372.10
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/7/202153$2,579.70
Recorder's Cost30061002SALARIES PART TIMEPOPE COUNTY PAYROLL4/7/202153$457.88
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021215$23,042.10
Road20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/7/2021215$346.83
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021532$2,071.10
District Court10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/7/2021532$269.20
Juvenile Probation10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC4/7/2021527$99.19
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/7/2021532$5,728.88
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALDR. MICHAEL D. MCCORMICK4/7/2021524$490.00
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC4/7/2021525$23.70
Total: $1,683,210.45
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