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
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$25.86
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$10.21
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Road20002029SMALL TOOLSLEONARD'S ACE HARDWARE4/2/2024221$7.84
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$17.65
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$18.52
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$17.65
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE4/2/2024221$25.48
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE4/2/2024221$54.89
Road20003102COMPUTER SOFTWARE SUPPORT & MAINT. AGREEPROMAS LLC4/2/2024222$14.00
Treasurer's Automation30003102COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.PROMAS LLC4/2/202428$17.50
Veteran's Service10003102COMPUTER SOFTWARE, SUPPORT, & MAINTENANCPROMAS LLC4/2/2024880$3.50
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/2/2024280$43.31
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE4/2/2024281$27.46
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEVALLEY INDUSTRIAL SERVICES, INC.4/2/2024282$1,660.42
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEMISSOURI DOCUMENT SOLUTIONS4/2/2024283$695.00
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC4/2/2024284$125.00
County Library30083062WATERATKINS WATER WORKS4/2/2024285$58.93
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC4/2/2024286$70.70
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC4/2/2024287$69.55
County Library30083020TELEPHONEBRIGHTSPEED4/2/2024288$252.69
County Library30083023INTERNET CONNECTIONBRIGHTSPEED4/2/2024288$78.97
County Library30083009OTHER PROFESSIONAL SERVICESJUDITH CROFT MAYS4/2/2024289$1,000.00
County Library30083020TELEPHONEOPTIMUM4/2/2024290$97.80
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON4/2/2024228$139.43
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES4/2/2024229$708.60
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.PROMAS LLC4/2/2024230$42.00
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024291$17,763.11
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024291$8,569.96
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,244.09
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/202429$461.22
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/3/2024881$413.45
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$3,323.77
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024223$26,847.99
Road20004004MACHINERY AND EQUIPMENTPRICE AG CO.4/3/2024224$125,818.80
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024225$4,393.57
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024225$1,001.40
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$3,920.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$872.07
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$4,413.65
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$981.76
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$4,413.65
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$981.76
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$3,920.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$872.07
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/3/202477$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/202477$200.39
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/3/202435$576.25
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/3/202462$5,039.50
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,517.98
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/3/2024882$124,925.00
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$2,999.64
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/2024881$1,256.98
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$40,202.60
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/3/2024881$3,739.37
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$266.72
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$7,136.72
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$61,853.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/3/2024881$231.76
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$8,195.24
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,967.43
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$708.69
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$7,906.33
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,909.22
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,588.91
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$8,419.58
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024231$48,253.59
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024231$5,682.09
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024231$14,111.85
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024189$33,588.99
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024189$298.72
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/3/2024189$2,900.39
County Clerk10001001SALARIES, FULL-TIMEMID-SOUTH ADJUSTMENT CO., INC.4/4/2024884$228.94
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$226.00
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$4,060.00
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$37.12
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,657.96
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$897.57
County Clerk10001001SALARIES, FULL-TIMEAPERS4/4/2024893$580.87
County Clerk10001007RETIREMENT MATCHINGAPERS4/4/2024893$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/4/2024893$541.37
County Judge10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$54.16
County Judge10001001SALARIES, FULL-TIMEVALIC4/4/2024887$100.00
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$1,522.50
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$13.92
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,412.44
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$524.62
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Total: $5,627,777.53
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