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 PARTS2/27/2024130$12.69
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$10.89
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/27/2024131$31.92
Road20001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024132$492.01
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024132$321.95
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024133$1,822.11
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024133$9.98
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024134$371.20
Road20001001SALARIES, FULL-TIMEAPERS2/28/2024135$174.36
Road20001007RETIREMENT MATCHINGAPERS2/28/2024135$485.67
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS2/28/2024135$159.12
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024137$4,439.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024137$955.50
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/4/2024139$45.38
Road20002033OTHER MISCCAPITAL ONE.3/4/2024139$21.80
Road20002005FOODCAPITAL ONE.3/4/2024139$189.88
Road20002005FOODCAPITAL ONE.3/4/2024139$16.34
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.3/4/2024139$16.55
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$53.05
Road20002006CLOTHINGCINTAS3/4/2024140$93.37
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$25.86
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002032NON-CONTRACT MAINTENANCE & SERVICECHARLIES' DOES-IT-ALL, INC.3/4/2024141$2,821.10
Road20002007FUEL, OIL & LUBRICANTSPETROLEUM RESOURCES3/4/2024142$23,881.92
Road20002026CULVERT AND PIPERIVER VALLEY WINWATER WORKS3/4/2024143$20,975.44
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
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024159$26,847.99
Road20001001SALARIES, FULL-TIMEVALIC3/6/2024160$100.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024161$920.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024162$5,020.96
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024162$2,754.57
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024163$11,672.50
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024164$96.20
Road20001001SALARIES, FULL-TIMEAPERS3/6/2024165$1,599.21
Road20001007RETIREMENT MATCHINGAPERS3/6/2024165$4,454.57
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/6/2024165$1,379.03
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.3/12/2024166$42,407.69
Road20002023PARTS & REPAIRSLACAL EQUIPMENT INC3/12/2024167$4,632.60
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024168$27.25
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$68.05
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/12/2024169$59.82
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$32.05
Road20002030CONCRETERIDOUT LUMBER COMPANY3/12/2024169$34.72
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/12/2024169$67.67
Road20002028LUMBER & PILINGSRIDOUT LUMBER COMPANY3/12/2024169$63.34
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.3/12/2024170$319.37
Road20002005FOODBRENT PAYNE3/18/2024171$58.45
Road20003062WATERCITY CORPORATION3/18/2024172$107.56
Road20003060ELECTRICITYENTERGY3/18/2024173$191.90
Road20003060ELECTRICITYENTERGY3/18/2024174$98.74
Total: $4,976,530.63
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