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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS3/12/2024224$800.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/12/2024223$257.06
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC2/6/2024223$25.72
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/6/2024222$591.00
County Library30083062WATERCITY CORPORATION3/12/2024222$59.81
County Library30083062WATERCITY CORPORATION3/12/2024221$31.34
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER2/6/2024221$7,440.00
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/6/2024220$168.01
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024220$24.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024219$30.50
Detention Center10002005FOODIMPERIAL, LLC.2/6/2024219$330.28
Circuit Clerk10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CIRCUIT CLERK'S ASSOCIATION2/6/2024218$500.00
County Library30083062WATERCITY CORPORATION3/12/2024218$31.34
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/12/2024217$172.18
Circuit Clerk10003007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA2/6/2024217$46.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE2/6/2024216$1,350.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC3/12/2024216$568.62
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024215$98.38
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE2/6/2024215$100.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEDENNIS LOCK AND SAFE2/6/2024214$69.76
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL3/12/2024214$40.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/12/2024213$255.65
Election Commission10002001GENERAL OFFICE SUPPLIESINTAB, LLC2/6/2024213$186.30
Prosecuting Attorney10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.ADVANCED SOLUTIONS, INC.2/5/2024212$4,750.00
County Library30083060ELECTRICITYENTERGY3/12/2024212$73.70
County Library30083060ELECTRICITYENTERGY3/12/2024211$207.49
Treasurer10003009OTHER PROFESSIONAL SERVICESSIMMONS FIRST BANK2/5/2024211$50.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/5/2024210$344.44
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS3/12/2024210$164.00
County Library30083060ELECTRICITYENTERGY3/12/2024209$131.67
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC2/5/2024209$219.66
County Clerk10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSPAM ENNIS2/5/2024208$49.95
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER3/12/2024208$30.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/12/2024207$445.70
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/5/2024207$292.91
Circuit Ct. Div. II (McCain)10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024206$300.00
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024206$40.01
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024206$3,920.80
County Library30081001SALARIES, FULL-TIMEAPERS3/6/2024205$1,341.86
County Library30081007RETIREMENT MATCHINGAPERS3/6/2024205$3,737.59
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024205$373.25
Sheriff10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024205$1,000.00
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024205$2,645.04
Sheriff10003060ELECTRICITYENTERGY2/5/2024204$452.57
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE3/6/2024204$77.24
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024204$350.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF3/6/2024203$7,612.50
Coroner10003062WATERTRI COUNTY REGIONAL WATER2/5/2024203$46.63
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024203$697.34
County Building & Maintenance10003103GRANTS IN AIDHTW ARCHITECTS, ENGINEERS, AND PLANNERS2/5/2024202$5,343.97
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024202$200.71
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024202$174.48
County Library30081001SALARIES, FULL-TIMESFB-EFTPS3/6/2024201$3,296.77
County Library30081002SALARIES, PART-TIMESFB-EFTPS3/6/2024201$912.80
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024201$2,607.91
County Building & Maintenance10002001GENERAL SUPPLIESDENNIS LOCK AND SAFE2/5/2024201$15.26
EMS30211001SALARIES, FULL-TIMEAPERS3/21/2024201$3,494.30
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
EMS30211007RETIREMENT MATCHINGAPERS3/21/2024201$11,397.33
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024201$1,382.11
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/5/2024200$28.60
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$125.00
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$4,226.96
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$279.82
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$688.29
County Library30081001SALARIES, FULL-TIMEVALIC3/6/2024199$110.00
Coroner10003022CELL PHONES & PAGERSAT&T MOBILITY2/5/2024199$49.50
EMS30211001SALARIES, FULL-TIMESFB-EFTPS3/21/2024199$11,095.54
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/21/2024199$1,035.59
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/21/2024199$1,895.70
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024199$6,740.05
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC2/5/2024198$210.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024198$399.98
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024198$1,197.00
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024197$17,951.82
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024197$8,472.32
Sheriff10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/5/2024197$43.49
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/21/2024197$123.23
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEJ & I TRUCK ACCESSORIES AND STORAGE, INC2/5/2024196$1,449.78
County Library30083062WATERTRI COUNTY REGIONAL WATER3/5/2024196$44.69
EMS30211001SALARIES, FULL-TIMEVALIC3/21/2024196$410.42
County Library30083062WATERATKINS WATER WORKS3/5/2024195$53.32
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024195$3,583.00
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024195$283.33
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024194$163.50
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/5/2024194$167.05
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024194$48,886.03
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024194$6,473.26
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024194$9,185.23
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/5/2024193$205.47
County Building & Maintenance10002003JANITORIAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024193$118.55
EMS30214004MACHINERY AND EQUIPMENTBOUND TREE MEDICAL LLC3/19/2024193$20,274.00
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/5/2024192$365.23
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/5/2024192$269.23
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$130.76
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$137.54
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$20.09
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$17.42
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$311.42
Total: $4,976,530.63
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