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
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024169$1,063.00
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS3/21/2024170$6,766.33
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/21/2024170$80.34
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024170$3,694.08
Emergency Nine One One30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$2,692.50
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$13.99
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS3/21/2024172$2,377.26
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/21/2024172$27.01
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS3/21/2024172$6,696.88
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024172$604.46
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024173$561.92
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024174$61.80
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024175$451.67
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024176$140.00
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024177$959.82
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024178$2,010.20
Emergency Nine One One/Nuclear Monies30202032NON-CONTRACT MAINTENANCE & SERVICESHUBBARD POWER SPORTS3/4/2024119$765.66
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTJERRY EVANS3/12/2024144$152.56
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTARKANSAS VALLEY COMMUNICATIONS3/12/2024145$2,057.92
Emergency Nine One One/Nuclear Monies30203022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024147$80.02
Emergency Nine One One/Nuclear Monies30203020TELEPHONERITTER COMMUNICATIONS3/19/2024163$193.74
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEAMAZON CAPITAL SERVICES3/19/2024164$22.52
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/19/2024164$244.76
Boating Safety (Marine Rescue)30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/20243$32.29
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/4/202432$234.14
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.3/4/202434$527.80
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/5/202445$866.76
Jail Operation & Maintenance30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.3/18/202446$135.31
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/18/202447$5,097.93
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/18/202449$100.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC3/18/202450$111.18
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/18/202451$1,025.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/18/202453$1,681.52
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$23.79
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$38.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$12.39
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWES3/18/202454$143.32
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$30.60
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$7.54
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$9.90
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$27.40
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$55.87
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$36.23
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/19/202455$152.60
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/19/202458$53.96
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/19/202460$178.10
Communications Facility & Equipment30143012MENTAL HEALTH SCREEN & TREATMENTC-PAC3/12/202412$525.00
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS3/12/202413$1,994.78
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC3/18/202414$2,275.00
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/202420$2,005.22
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES3/4/2024180$4,673.66
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024181$112.91
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/4/2024182$730.30
County Library30083020TELEPHONEOPTIMUM3/4/2024183$98.22
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT3/4/2024184$18.69
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/4/2024185$468.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024186$135.28
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/4/2024187$193.36
County Library30083030TRAVELDEBORAH JAQUES3/4/2024188$12.80
County Library30083023INTERNET CONNECTIONBRIGHTSPEED3/4/2024189$78.97
County Library30083020TELEPHONEBRIGHTSPEED3/4/2024189$252.69
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC3/5/2024190$125.00
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE3/5/2024191$13.94
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/5/2024192$269.23
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/5/2024193$205.47
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/5/2024194$167.05
County Library30083062WATERATKINS WATER WORKS3/5/2024195$53.32
County Library30083062WATERTRI COUNTY REGIONAL WATER3/5/2024196$44.69
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024197$17,951.82
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024197$8,472.32
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024198$399.98
County Library30081001SALARIES, FULL-TIMEVALIC3/6/2024199$110.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$125.00
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 Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024202$200.71
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF3/6/2024203$7,612.50
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE3/6/2024204$77.24
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
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024206$40.01
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Total: $2,550,412.24
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