County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL5/6/20201013$387.87
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL5/6/20201013$36.94
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$969.46
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/6/20201013$1,024.93
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$1,521.28
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$4,499.50
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$7,680.08
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$8,894.16
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$3,654.15
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$4,162.11
Treasurer10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL5/6/20201013$110.82
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/6/20201013$6,074.09
Circuit Clerk10003020TELEPHONE & TELEGRAPHCENTURYLINK5/5/20201011$113.53
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE5/5/20201006$100.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE5/5/20201010$720.00
County Clerk10003011WEBSITE SUPPORTTURNBOW INC.5/5/2020994$720.00
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK5/5/2020995$1,049.15
Quorum Court10003005SPECIAL LEGALMCCALL LAW FIRM, PLLC5/5/2020989$800.00
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESCINTAS5/5/2020996$24.59
County Building & Maintenance10002001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY5/5/20201007$21.44
County Building & Maintenance10002021PAINTS & METALSSHERWIN-WILLIAMS COMPANY5/5/20201007$162.35
County Building & Maintenance10002003JANITORIAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY5/5/20201009$84.14
Election Commission10003072LEASE LAND AND BUILDINGSCOGSWELL PROPERTIES, LLC5/5/2020990$1,675.00
Tax Refund10003097TAX REFUNDSBRENDA STANLEY5/5/20201012$121.21
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION5/5/2020991$23,395.00
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT5/5/20201008$27.56
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER5/5/2020992$7,200.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALPOPE COUNTY EMS5/5/20201001$219.16
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES5/5/20201005$3,517.92
Juvenile Probation10003007DRUG TESTINGINTRINSIC INTERVENTIONS5/5/20201003$25.00
Prosecuting Attorney10003020TELEPHONE & TELEGRAPHCENTURYLINK5/5/20201002$411.92
Sheriff10002001GENERAL OFFICE SUPPLIESBURRIS INC5/5/2020997$41.77
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.5/5/2020998$38.15
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC5/5/2020999$92.60
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY5/5/20201000$163.53
Sheriff10003020TELEPHONESCENTURYLINK5/5/20201004$1,171.84
Circuit Ct. Div. II (McCain)10003020TELEPHONE & TELEGRAPHCENTURYLINK5/5/2020993$129.15
County Library30082032NON-CONTRACT MAINTENANCE & SERVICETERMINIX PROCESSING CENTER5/5/2020355$106.97
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.5/5/2020356$1,048.64
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE5/5/2020357$24.00
County Library30083009OTHER PROFESSIONAL SERVICESJERRY DELONE5/5/2020358$440.00
County Library30083021POSTAGEDANA GANN5/5/2020359$42.58
County Library30083061GASCENTERPOINT ENERGY5/5/2020360$46.31
County Library30083062WATERATKINS WATER WORKS5/5/2020361$34.44
County Library30083062WATERTRI COUNTY REGIONAL WATER5/5/2020362$25.51
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE5/5/2020363$408.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER5/5/2020364$187.20
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.5/5/2020365$348.73
County Library30083073LEASE MACHINERY & EQUIPMENTPITNEY BOWES GLOBAL FINANCIAL SVC LLC5/5/2020366$155.13
County Library30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/5/2020367$74.67
County Library30082001OFFICE SUPPLIESQUILL, LLC5/5/2020368$112.25
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT5/5/2020369$11.14
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES5/5/2020370$5,674.27
County Library30082022PLUMBING & ELECTRICALSC PLUMBING5/5/2020371$526.86
County Library30082022PLUMBING & ELECTRICALVINSON ELECTRIC SUPPLY INC5/5/2020372$168.54
County Library30083023INTERNET CONNECTIONCENTURYLINK5/5/2020373$13.98
County Library30083020TELEPHONECENTURYLINK5/5/2020373$264.26
County Library30083061GASCENTERPOINT ENERGY5/5/2020374$63.17
County Library30083061GASCENTERPOINT ENERGY5/5/2020375$49.48
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.5/5/2020376$75.00
County Library30082001OFFICE SUPPLIESQUILL, LLC5/5/2020377$262.06
Communications Facility & Equipment30143023INTERNET CONNECTIONSUDDENLINK5/5/202023$660.93
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER5/5/202024$98.42
Emergency Nine One One /OEM30202032NON CONTRACT MAINTENANCE & SERVICENCI LAWNS, INC.5/5/2020274$228.90
Boating Safety (Marine Rescue)30193062WATERLONDON MUNICIPAL WATER SYSTEM5/5/202015$50.32
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.5/5/2020105$1,687.80
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/5/2020106$128.29
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/5/2020107$656.06
Jail Operation & Maintenance30172023REPAIR PARTSCORRECTIONS PRODUCTS COMPANY5/5/2020108$1,190.00
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWE'S5/5/2020109$25.94
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S5/5/2020110$35.96
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC5/5/2020111$255.37
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.5/5/2020112$90.34
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICESYSTEM CHEMICAL INC5/5/2020113$61.26
Recorder's Cost30063020TELEPHONE & TELEGRAPHCENTURYLINK5/5/202081$59.34
Recorder's Cost30063020TELEPHONE & TELEGRAPHCENTURYLINK5/5/202082$80.75
Recorder's Cost30062001GENERAL OFFICE SUPPLIESUNIVO DATA INC5/5/202083$122.17
Collector's Automation30013020TELEPHONECENTURYLINK5/5/202081$220.23
Road20002007FUEL, OIL & LUBRICANTSCARR'S CHAIN REACTION5/5/2020262$76.80
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS5/5/2020263$22.11
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS5/5/2020263$18.31
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS5/5/2020263$9.52
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS5/5/2020263$23.97
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS5/5/2020263$26.12
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS5/5/2020263$8.38
Road20002021PAINTS AND METALSSPEIGHTS AUTO PARTS5/5/2020263$25.15
Road20002023PARTS & REPAIRSSHIPLEY MOTOR5/5/2020264$107.70
Road20003009OTHER PROFESSIONAL SERVICESARKANSAS FENCE & GUARDRAIL5/5/2020265$8,410.00
Road20002001GENERAL OFFICE SUPPLIESCINTAS5/5/2020266$20.54
Road20002006CLOTHINGCINTAS5/5/2020266$92.61
Road20002001GENERAL OFFICE SUPPLIESCINTAS5/5/2020266$8.17
Road20002006CLOTHINGCINTAS5/5/2020266$92.61
Road20002001GENERAL OFFICE SUPPLIESCINTAS5/5/2020266$31.57
Road20002006CLOTHINGCINTAS5/5/2020266$92.61
Road20002001GENERAL OFFICE SUPPLIESCINTAS5/5/2020266$8.17
Road20002006CLOTHINGCINTAS5/5/2020266$92.61
Road20002001GENERAL OFFICE SUPPLIESCINTAS5/5/2020266$8.17
Road20002006CLOTHINGCINTAS5/5/2020266$92.61
Road20002006CLOTHINGCINTAS5/5/2020266$135.45
Road20003020TELEPHONE & TELEGRAPHCENTURYLINK5/5/2020267$152.35
Total: $2,987,194.00
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