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
EMS30212001GENERAL OFFICE SUPPLIESLOWES3/4/2024151$14.81
EMS30212007FUEL, OIL, AND LUBRICANTSLOWES3/4/2024151$9.30
EMS30212001GENERAL OFFICE SUPPLIESTHE SIGN HUB, LLC3/4/2024152$26.16
EMS30213100OTHER MISCELLANEOUSPOPE COUNTY EMS FUND3/4/2024153$11.00
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEC & C MACHINERY INC3/4/2024154$52.32
EMS30213060ELECTRICITYENTERGY3/4/2024155$39.68
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON3/4/2024156$152.59
Emergency Nine One One/Nuclear Monies30202032NON-CONTRACT MAINTENANCE & SERVICESHUBBARD POWER SPORTS3/4/2024119$765.66
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE3/5/2024157$270.97
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
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.3/5/2024159$442.27
EMS30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/2024160$108.18
EMS30212024SERVICE CONTRACTSAVAILITY, LLC3/5/2024161$55.00
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/5/2024162$150.00
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/5/2024163$735.42
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/5/2024164$110.00
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/5/2024165$161.88
EMS30212006CLOTHINGJESUS MENDEZ3/5/2024166$90.00
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024129$27.25
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.3/5/2024130$120.75
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.DELL MARKETING LP3/5/2024131$8,100.76
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/5/202445$866.76
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/202443$338.04
Emergency Nine One One /OEM30202008TIRES AND TUBESFLEET TIRE & RETREADING RUSS3/5/2024128$220.94
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC3/5/2024190$125.00
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE3/5/2024191$13.94
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/5/2024192$269.23
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/5/2024193$205.47
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/5/2024194$167.05
County Library30083062WATERATKINS WATER WORKS3/5/2024195$53.32
County Library30083062WATERTRI COUNTY REGIONAL WATER3/5/2024196$44.69
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
Road20002027GRAVEL, DIRT AND SANDBIG RIVER MATERIALS, INC.3/5/2024155$30.10
Road20002023PARTS & REPAIRSPRICE AG CO.3/5/2024156$1,132.43
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS3/5/2024157$46.48
Road20002002SMALL EQUIPMENTSPEIGHTS AUTO PARTS3/5/2024157$942.84
Road20002007FUEL, OIL & LUBRICANTSSPEIGHTS AUTO PARTS3/5/2024157$773.88
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$27.24
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$8.48
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
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/5/2024158$90.41
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
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/2024675$292.91
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL3/5/2024674$36.95
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
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
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
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
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$4,588.91
County Judge10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$54.16
County Judge10001001SALARIES, FULL-TIMEVALIC3/6/2024692$100.00
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$1,412.44
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$524.62
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$1,522.50
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Total: $2,550,412.24
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