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
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
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/5/2024164$110.00
Emergency Nine One One30203009OTHER PROFESSIONAL SERVICESCHRISTOPHER G. KNOX, M.D.3/12/2024143$2,500.00
Emergency Nine One One30203009OTHER PROFESSIONAL SERVICESVSC FIRE & SECURITY, INC.3/4/2024120$468.00
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS3/12/2024210$164.00
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL3/12/2024214$40.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS3/12/2024224$800.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/12/2024704$8,160.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.3/12/202459$260.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/4/202452$25.73
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/202443$338.04
EMS30213009OTHER PROFESSIONAL SERVICESGREGORY H. BLEDSOE, M.D.3/18/2024187$2,500.00
Detention Center10001005OVERTIMEAPERS3/21/2024808$200.63
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$309.84
Detention Center10001005OVERTIMESFB-EFTPS3/21/2024806$488.77
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/20/2024796$3,027.37
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/6/2024686$5,391.88
Detention Center10001005OVERTIMEAPERS3/6/2024698$365.37
Detention Center10001005OVERTIMESFB-EFTPS3/6/2024694$997.08
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/6/2024694$161.97
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/6/2024698$56.03
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/6/2024686$959.95
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/21/2024808$29.02
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/21/2024806$67.72
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$52.09
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/20/2024796$440.22
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/6/2024686$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/6/2024694$34.43
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/20/2024796$399.90
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/21/2024806$33.28
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$3.94
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.3/12/2024170$319.37
Road20002023PARTS & REPAIRSRIGGS CAT3/5/2024152$1,511.24
Road20002023PARTS & REPAIRSFASTENAL COMPANY3/5/2024153$33.86
Road20002023PARTS & REPAIRSKIMBALL MIDWEST3/5/2024154$604.24
Road20002023PARTS & REPAIRSPRICE AG CO.3/5/2024156$1,132.43
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
Road20002023PARTS & REPAIRSSTERLING STEEL3/5/2024150$197.51
Road20002023PARTS & REPAIRSWELSCO INC3/5/2024151$351.59
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC3/5/2024144$12.01
Road20002023PARTS & REPAIRSLACAL EQUIPMENT INC3/12/2024167$4,632.60
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
County Building & Maintenance10002022PLUMBING & ELECTRICALVINSON ELECTRIC SUPPLY INC3/12/2024716$22.39
County Building & Maintenance10002022PLUMBING & ELECTRICALLEONARD'S ACE HARDWARE3/18/2024775$85.23
County Building & Maintenance10002022PLUMBING & ELECTRICALM S WHOLESALE PLUMBING INC3/18/2024776$320.65
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$27.40
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$55.87
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
County Library30083021POSTAGEPURCHASE POWER3/18/2024234$1,005.00
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
Treasurer10003021POSTAGEANNITA DAVIS3/4/2024666$12.67
Sheriff10003021POSTAGECENTENNIAL BANK.3/12/2024730$9.92
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2024643$24,386.00
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC3/18/2024747$24.42
Emergency Nine One One30202023REPAIR PARTSKIMTEK CORPORATION3/4/2024122$3,175.00
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC3/12/2024177$39.91
EMS30212023REPAIR PARTSAUTO ZONE INC.3/18/2024182$52.30
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
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/12/2024708$169.78
Sheriff10002023REPAIR PARTSB & B RADIO3/12/2024731$152.60
Sheriff10001007RETIREMENT MATCHINGAPERS3/21/2024808$9,325.82
Sheriff10001007RETIREMENT MATCHINGAPERS3/6/2024698$9,504.00
Detention Center10001007RETIREMENT MATCHINGAPERS3/6/2024698$9,231.64
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS3/21/2024808$896.48
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS3/6/2024698$893.26
Juvenile Probation10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,145.52
Juvenile Probation10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,265.02
District Court10001007RETIREMENT MATCHINGAPERS3/6/2024698$491.42
District Court10001007RETIREMENT MATCHINGAPERS3/21/2024808$491.42
Circuit Clerk10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,934.58
Circuit Clerk10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,934.58
Treasurer10001007RETIREMENT MATCHINGAPERS3/6/2024698$496.37
County Clerk10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,406.47
County Judge10001007RETIREMENT MATCHINGAPERS3/21/2024808$947.86
County Clerk10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,406.47
County Judge10001007RETIREMENT MATCHINGAPERS3/6/2024698$947.86
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS3/21/2024808$242.49
Assessor10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,001.15
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS3/6/2024698$242.49
Assessor10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,001.15
Collector10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,122.88
Treasurer10001007RETIREMENT MATCHINGAPERS3/21/2024808$496.37
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Total: $2,550,412.24
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