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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS2/22/202499$6,786.43
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS3/6/2024141$6,792.17
County Library30081007RETIREMENT MATCHINGAPERS3/21/2024249$3,737.59
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS3/21/2024172$6,696.88
EMS30211007RETIREMENT MATCHINGAPERS2/22/2024128$11,711.75
EMS30211007RETIREMENT MATCHINGAPERS2/8/202498$12,194.37
EMS30211007RETIREMENT MATCHINGAPERS3/21/2024201$11,397.33
EMS30211007RETIREMENT MATCHINGAPERS2/28/2024150$1,220.89
EMS30211007RETIREMENT MATCHINGAPERS3/6/2024176$11,233.29
County Building & Maintenance10002023REPAIR PARTSMARCUS HUBBARD2/23/2024483$79.44
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/12/2024708$169.78
Sheriff10002023REPAIR PARTSB & B RADIO3/12/2024731$152.60
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS2/12/2024258$617.96
Sheriff10002023REPAIR PARTSORR MOTORS OF RUSSELLVILLE2/20/2024446$11.06
Sheriff10002023REPAIR PARTSCOGSWELL MOTORS INC2/20/2024450$214.25
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC3/12/2024177$39.91
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
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC2/27/2024143$2,005.43
EMS30212023REPAIR PARTSAUTO ZONE INC.3/18/2024182$52.30
EMS30212023REPAIR PARTSB & B RADIO2/13/2024103$2,800.21
EMS30212023REPAIR PARTSB & B RADIO2/13/2024103$96.79
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$143.07
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$160.74
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$402.87
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$402.83
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$157.20
EMS30212023REPAIR PARTSAUTO ZONE INC.2/20/2024115$76.95
Emergency Nine One One/Nuclear Monies30202023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS2/27/2024109$126.42
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$38.14
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$17.43
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$41.95
Jail Operation & Maintenance30172023REPAIR PARTSLEONARD'S ACE HARDWARE2/20/202428$26.48
Jail Operation & Maintenance30172023REPAIR PARTSARVEST BANK2/20/202431$87.20
Emergency Nine One One30202023REPAIR PARTSKIMTEK CORPORATION3/4/2024122$3,175.00
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC3/18/2024747$24.42
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC2/6/2024223$25.72
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN2/5/20241$750.00
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN2/5/20241$1,250.00
EMS30213071RENT MACHINERY AND EQUIPMENTCAPITAL ONE-2/13/2024100$67.63
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION2/5/2024189$24,386.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2024643$24,386.00
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES2/23/2024163$444.78
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.2/23/2024158$213.33
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES2/20/2024142$378.63
County Library30082010PROGRAM SUPPLIESDOG EAR BOOKS2/5/202470$109.00
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.2/20/2024134$106.71
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
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 INCENTIVESANGELA RAYBURN2/12/20242$38.70
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
County Library30083021POSTAGEPURCHASE POWER2/20/2024136$500.00
County Library30083021POSTAGEPURCHASE POWER3/18/2024234$1,005.00
Coroner10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024181$200.00
Health Department10003021POSTAGELARRY HOLMAN, POSTAGE METER2/8/2024245$250.00
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
Sheriff10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024205$1,000.00
Sheriff10003021POSTAGECENTENNIAL BANK.3/12/2024730$9.92
Circuit Ct. Div. II (McCain)10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024206$300.00
Treasurer10003021POSTAGEANNITA DAVIS3/4/2024666$12.67
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202472$3,000.00
Jail Operation & Maintenance30173021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202424$3,000.00
Jail Operation & Maintenance30173021POSTAGEARVEST BANK2/20/202431$25.85
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/5/2024210$344.44
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/23/2024501$118.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/12/2024263$433.60
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/13/2024288$118.00
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S2/6/202422$1,495.63
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 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
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
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC3/5/2024144$12.01
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 & REPAIRSRIGGS CAT3/5/2024152$1,511.24
Road20002023PARTS & REPAIRSFASTENAL COMPANY3/5/2024153$33.86
Road20002023PARTS & REPAIRSKIMBALL MIDWEST3/5/2024154$604.24
Road20002023PARTS & REPAIRSSTERLING STEEL3/5/2024150$197.51
Road20002023PARTS & REPAIRSWELSCO INC3/5/2024151$351.59
Road20002023PARTS & REPAIRSPRICE AG CO.3/5/2024156$1,132.43
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$35.52
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$81.77
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$71.51
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$113.74
Total: $4,976,530.63
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