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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20001007RETIREMENT MATCHINGAPERS3/21/2024183$4,454.57
Road20001007RETIREMENT MATCHINGAPERS2/22/2024114$4,454.57
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024137$4,439.47
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/2024232$4,388.71
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$4,376.72
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$4,376.72
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202466$4,354.97
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/2024232$4,325.05
Road20003009OTHER PROFESSIONAL SERVICESTIME STRIPING INC2/23/2024123$4,250.00
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$4,226.96
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$4,195.07
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$4,172.55
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$4,172.55
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024148$4,150.38
Potts Inn10002032NON-CONTRACTED MAINTENANCE & SERVICEPOPE COUNTY HISTORICAL FOUNDATION3/12/2024719$4,100.00
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/2024240$4,060.00
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$4,060.00
Road20001007RETIREMENT MATCHINGAPERS2/8/202494$4,046.86
Road20002001GENERAL OFFICE SUPPLIESOAKLEY FERTILIZER INC2/5/202474$4,017.13
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$4,012.06
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/6/202478$4,000.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Emergency Nine One One30203020TELEPHONEAT& T3/12/2024148$3,952.47
Emergency Nine One One30203020TELEPHONEAT& T2/12/202478$3,952.47
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024206$3,920.80
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2024730$3,900.72
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024480$3,894.72
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$3,887.67
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$3,887.67
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024132$3,835.02
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$3,774.82
County Library30081007RETIREMENT MATCHINGAPERS2/22/2024153$3,737.59
County Library30081007RETIREMENT MATCHINGAPERS3/6/2024205$3,737.59
County Library30081007RETIREMENT MATCHINGAPERS3/21/2024249$3,737.59
EMS30213053FLEET LIABILITYAAC RISK MANAGEMENT FUND3/12/2024178$3,725.00
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024170$3,694.08
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC2/6/202478$3,683.87
EMS30211005SALARIES, OVER-TIMESFB-EFTPS2/8/202497$3,654.85
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/202498$3,618.70
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$3,596.26
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024195$3,583.00
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
County Library30081007RETIREMENT MATCHINGAPERS2/8/202497$3,571.10
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/2024240$3,552.50
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$3,552.50
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024129$3,542.12
Road20001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024118$3,538.00
Road20001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024188$3,538.00
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/202476$3,502.80
EMS30211001SALARIES, FULL-TIMEAPERS3/21/2024201$3,494.30
EMS30211001SALARIES, FULL-TIMEAPERS3/6/2024176$3,491.63
EMS30211001SALARIES, FULL-TIMEAPERS2/22/2024128$3,484.93
Sheriff10001001SALARIES, FULL-TIMEAPERS3/6/2024698$3,356.00
Sheriff10001001SALARIES, FULL-TIMEAPERS2/22/2024474$3,353.33
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/21/2024465$3,323.77
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$3,323.77
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$3,323.77
Sheriff10001001SALARIES, FULL-TIMEAPERS3/21/2024808$3,319.05
EMS30211001SALARIES, FULL-TIMEAPERS2/8/202498$3,296.92
County Library30081001SALARIES, FULL-TIMESFB-EFTPS2/22/2024152$3,296.77
County Library30081001SALARIES, FULL-TIMESFB-EFTPS3/6/2024201$3,296.77
County Library30081001SALARIES, FULL-TIMESFB-EFTPS3/21/2024247$3,296.77
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/2024232$3,212.42
Sheriff10001001SALARIES, FULL-TIMEAPERS2/8/2024244$3,192.41
Pope County Senior Citizens10002032NON-CONTRACTED MAINTENANCE & SERVICESBAKER REFRIGERATION & AIR CONDITIONING2/20/2024443$3,175.01
Emergency Nine One One30202023REPAIR PARTSKIMTEK CORPORATION3/4/2024122$3,175.00
Sheriff10002001GENERAL OFFICE SUPPLIESDANA SAFETY SUPPLY, INC.3/4/2024659$3,166.45
Road20002025ASPHALTATLAS ASPHALT, INC.2/23/2024121$3,113.04
County Library30081001SALARIES, FULL-TIMESFB-EFTPS2/8/202496$3,087.89
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$3,054.79
Detention Center10001001SALARIES, FULL-TIMEAPERS2/8/2024244$3,052.86
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$3,041.36
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL2/7/2024232$3,030.18
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/20/2024796$3,027.37
Detention Center10001001SALARIES, FULL-TIMEAPERS2/22/2024474$3,022.11
Jail Operation & Maintenance30173021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202424$3,000.00
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202472$3,000.00
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS2/20/2024433$2,990.96
Detention Center10001001SALARIES, FULL-TIMEAPERS3/6/2024698$2,948.86
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL2/21/202493$2,900.39
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/2024132$2,900.39
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/2024165$2,900.39
Juvenile Probation10002002SMALL EQUIPMENTDAVIS COMPUTER WORKS, LLC2/12/2024256$2,899.40
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.UNIVO DATA INC3/12/2024728$2,850.00
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.UNIVO DATA INC2/6/2024229$2,850.00
Road20002032NON-CONTRACT MAINTENANCE & SERVICECHARLIES' DOES-IT-ALL, INC.3/4/2024141$2,821.10
EMS30212023REPAIR PARTSB & B RADIO2/13/2024103$2,800.21
Detention Center10001001SALARIES, FULL-TIMEAPERS3/21/2024808$2,787.09
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024113$2,784.40
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL2/7/202468$2,784.05
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024181$2,783.00
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024162$2,754.57
Emergency Nine One One30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$2,692.50
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024152$2,690.87
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024247$2,664.24
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024205$2,645.04
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC2/22/2024131$2,645.04
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL2/21/2024465$2,628.95
Total: $4,976,530.63
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