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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER3/18/2024183$110.00
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/16/20241093$14,450.00
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/3/2024882$124,925.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESRUSSELL ALAN STONE3/4/2024620$100.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESRUSSELL ALAN STONE4/9/20241008$15.00
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/13/2024737$204.94
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/4/2024660$76.42
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024870$3,583.00
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024871$163.50
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024653$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024917$212.55
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024918$103.55
Emergency Nine One One30202024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024203$185.30
County Library30083070RENT LAND AND BUILDINGSRUSSELLVILLE MINI STORAGE4/23/2024368$660.00
Circuit Clerk10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC4/19/20241117$681.25
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/12/2024724$1,167.94
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/5/2024163$735.42
EMS30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION4/5/2024247$700.12
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSAM F HINDSMAN3/4/2024575$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSAM F HINDSMAN4/9/2024964$15.00
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20242$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20242$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20242$750.00
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20243$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20243$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20243$750.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESSANDERS SUPPLY4/16/202478$63.60
EMS30213094MEALS AND LODGINGSANDY HEARD4/22/2024282$43.01
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICESC PLUMBING3/4/2024657$108.70
County Building & Maintenance10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$43.59
Assessor10002024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$203.42
Circuit Clerk10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$188.89
Treasurer10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$101.71
County Clerk10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$159.83
County Judge10002024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$58.36
Circuit Ct. Div. I (Pearson)10002024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$43.59
Circuit Ct. Div. II (McCain)10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$43.59
County Library30082032NON-CONTRACT MAINTENANCE & SERVICESERVICE PLUS TELECOMMUNICATIONS3/18/2024230$36.79
Circuit Ct. Automation Div. III (Coker)30022024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202411$43.59
Collector's Automation30012024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202464$145.30
Veteran's Service10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$14.53
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$207.64
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$120.97
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$207.64
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$120.97
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$207.64
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$120.97
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/6/2024694$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/6/2024694$34.43
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/21/2024806$33.28
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/21/2024806$33.28
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/18/20241104$37.87
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/18/20241104$37.87
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/4/2024892$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/4/2024892$34.43
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$207.64
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$120.97
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/4/2024892$189.24
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$275.86
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/18/20241104$24.10
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$187.50
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS3/21/2024806$32.52
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$187.50
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS3/6/2024694$40.17
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$203.57
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$7,445.90
Detention Center10001005OVERTIMESFB-EFTPS4/18/20241104$968.76
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$4,649.77
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS3/21/2024806$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$518.01
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/4/2024892$78.00
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$505.61
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/18/20241104$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$518.01
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$7,830.25
Detention Center10001005OVERTIMESFB-EFTPS3/21/2024806$488.77
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$4,727.51
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$7,568.25
Detention Center10001005OVERTIMESFB-EFTPS3/6/2024694$997.08
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$4,736.72
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$7,096.95
Detention Center10001005OVERTIMESFB-EFTPS4/4/2024892$652.24
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$4,416.77
Road20001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024162$5,020.96
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024162$2,754.57
Road20001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024181$5,033.39
Road20001012FRINGE BENEFITSSFB-EFTPS3/21/2024181$53.92
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024181$2,783.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024232$5,020.96
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024232$2,754.57
Road20001001SALARIES, FULL-TIMESFB-EFTPS4/18/2024264$5,031.44
Total: $5,627,777.53
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