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 Center10001001SALARIES, FULL-TIMEAPERS3/6/2024698$2,948.86
Detention Center10001005OVERTIMEAPERS3/6/2024698$365.37
Detention Center10001007RETIREMENT MATCHINGAPERS3/6/2024698$9,231.64
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$620.06
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$386.52
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC3/6/2024692$300.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS3/6/2024694$88.78
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$516.39
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$2,537.50
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$23.20
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS3/6/2024698$292.80
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS3/6/2024698$27.89
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS3/6/2024698$893.26
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$211.72
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024132$34,823.31
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024132$2.99
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024133$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024134$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/6/2024135$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024136$1,073.00
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS3/6/2024137$6,640.80
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/6/2024137$0.65
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$3,596.26
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024138$293.76
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024139$12,687.50
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024140$125.28
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS3/6/2024141$2,438.25
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/6/2024141$0.21
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS3/6/2024141$6,792.17
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024141$604.46
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/2024132$2,900.39
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC3/6/2024135$50.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/6/2024136$50.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS3/6/2024137$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$281.09
Emergency Nine One One /OEM30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024138$532.62
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024139$1,015.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024140$9.28
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024141$602.09
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024167$48,711.23
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024167$4,840.39
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024167$8,863.59
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024168$123.23
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024169$283.33
EMS30211001SALARIES, FULL-TIMEVALIC3/6/2024170$683.19
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024171$1,197.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS3/6/2024172$11,014.47
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/6/2024172$654.94
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/6/2024172$1,729.40
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024172$6,535.88
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024173$8,597.83
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024174$16,747.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024175$167.04
EMS30211001SALARIES, FULL-TIMEAPERS3/6/2024176$3,491.63
EMS30211005SALARIES, OVER-TIMEAPERS3/6/2024176$540.91
EMS30211007RETIREMENT MATCHINGAPERS3/6/2024176$11,233.29
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024176$1,426.31
Circuit Court Juvenile Division Fund30312009BOOKS, CD'S, & DVD'SSIMMONS BANK3/6/20242$49.91
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/2024675$292.91
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024671$685.25
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/5/2024672$6,186.09
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024683$100.63
Juvenile Probation10003009OTHER PROFESSIONAL SERVICESSHRED-IT, C/O STERICYCLE, INC.3/5/2024684$156.64
Sheriff10003060ELECTRICITYENTERGY3/5/2024668$312.90
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC3/5/2024669$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/5/2024670$604.95
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL3/5/2024674$36.95
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK3/5/2024673$206.01
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK3/5/2024673$174.28
Assessor10002033OTHER MISCELLANEOUSARVEST BANK3/5/2024673$29.42
Assessor10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024676$729.10
Treasurer10003094MEALS AND LODGINGEMBASSY SUITES3/5/2024667$315.34
Treasurer10003101TRAINING AND EDUCATIONAPEHRA-3/5/2024681$50.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/5/2024677$1,350.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/5/2024678$100.00
Circuit Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS3/5/2024679$93.11
Circuit Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024680$57.66
Circuit Clerk10003100OTHER MISCELLANEOUSEVA GADBURY3/5/2024682$56.50
Potts Inn10003052FIRE & EXTENDED COVERAGEAAC RISK MANAGEMENT FUND3/5/2024685$12.20
Road20002001GENERAL OFFICE SUPPLIESMS WHOLESALE PLUMBING INC3/5/2024144$18.14
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC3/5/2024144$12.01
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE3/5/2024145$72.54
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE3/5/2024145$372.74
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
Road20002001GENERAL OFFICE SUPPLIESO'REILLY AUTOMOTIVE, INC3/5/2024149$23.96
Road20002023PARTS & REPAIRSSTERLING STEEL3/5/2024150$197.51
Road20002023PARTS & REPAIRSWELSCO INC3/5/2024151$351.59
Road20002032NON-CONTRACT MAINTENANCE & SERVICERIGGS CAT3/5/2024152$112.70
Road20002023PARTS & REPAIRSRIGGS CAT3/5/2024152$1,511.24
Road20002023PARTS & REPAIRSFASTENAL COMPANY3/5/2024153$33.86
Road20002023PARTS & REPAIRSKIMBALL MIDWEST3/5/2024154$604.24
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Total: $5,627,777.53
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