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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND-LEGAL SHIELD2/22/202432$37.92
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE2/22/202433$56.00
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC2/22/202434$18.20
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY INSURANCE FUND/JTS2/22/202435$145.52
Recorder's Cost30061001SALARIES (FULL-TIME)APERS2/8/202426$345.15
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL2/7/202421$4,857.97
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION2/8/202422$10.00
Recorder's Cost30061007RETIREMENT MATCHINGAPERS2/8/202426$961.41
District Court Cost34001007RETIREMENT MATCHINGAPERS2/8/202415$98.42
District Court Cost34001007RETIREMENT MATCHINGAPERS2/22/202418$105.42
Recorder's Cost30061007RETIREMENT MATCHINGAPERS2/22/202431$1,005.94
Collector's Automation30011007RETIREMENT MATCHINGAPERS2/8/202430$184.97
Collector's Automation30011007RETIREMENT MATCHINGAPERS2/22/202440$192.37
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS2/8/202412$96.23
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS2/22/202415$125.47
Road20001007RETIREMENT MATCHINGAPERS2/22/2024114$4,454.57
Road20001007RETIREMENT MATCHINGAPERS2/8/202494$4,046.86
Detention Center10001007RETIREMENT MATCHINGAPERS2/22/2024474$8,798.22
Coroner10001007RETIREMENT MATCHINGAPERS2/8/2024244$371.82
Detention Center10001007RETIREMENT MATCHINGAPERS2/8/2024244$8,690.14
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS2/22/2024474$896.48
Coroner10001007RETIREMENT MATCHINGAPERS2/22/2024474$386.69
Veteran's Service10001007RETIREMENT MATCHINGAPERS2/8/2024244$234.82
Veteran's Service10001007RETIREMENT MATCHINGAPERS2/22/2024474$244.22
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS2/8/202477$6,604.06
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS2/22/202499$6,786.43
EMS30211007RETIREMENT MATCHINGAPERS2/8/202498$12,194.37
County Library30081007RETIREMENT MATCHINGAPERS2/22/2024153$3,737.59
County Library30081007RETIREMENT MATCHINGAPERS2/8/202497$3,571.10
Assessor10001007RETIREMENT MATCHINGAPERS2/8/2024244$1,147.62
Assessor10001007RETIREMENT MATCHINGAPERS2/22/2024474$1,161.41
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS2/8/2024244$233.16
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS2/22/2024474$242.49
Sheriff10001007RETIREMENT MATCHINGAPERS2/8/2024244$8,968.61
Treasurer10001007RETIREMENT MATCHINGAPERS2/22/2024474$496.37
Collector10001007RETIREMENT MATCHINGAPERS2/22/2024474$1,123.58
Collector10001007RETIREMENT MATCHINGAPERS2/8/2024244$1,049.20
Circuit Clerk10001007RETIREMENT MATCHINGAPERS2/8/2024244$1,675.20
Treasurer10001007RETIREMENT MATCHINGAPERS2/8/2024244$477.28
Circuit Clerk10001007RETIREMENT MATCHINGAPERS2/22/2024474$1,896.22
County Clerk10001007RETIREMENT MATCHINGAPERS2/8/2024244$1,352.37
County Clerk10001007RETIREMENT MATCHINGAPERS2/22/2024474$1,406.47
County Judge10001007RETIREMENT MATCHINGAPERS2/8/2024244$911.40
County Judge10001007RETIREMENT MATCHINGAPERS2/22/2024474$947.86
Sheriff10001007RETIREMENT MATCHINGAPERS2/22/2024474$9,340.50
District Court10001007RETIREMENT MATCHINGAPERS2/8/2024244$475.59
District Court10001007RETIREMENT MATCHINGAPERS2/22/2024474$491.42
Juvenile Probation10001007RETIREMENT MATCHINGAPERS2/8/2024244$833.38
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS2/8/2024244$849.41
Juvenile Probation10001007RETIREMENT MATCHINGAPERS2/22/2024474$866.70
EMS30211007RETIREMENT MATCHINGAPERS2/22/2024128$11,711.75
EMS30212023REPAIR PARTSAUTO ZONE INC.2/20/2024115$76.95
Sheriff10002023REPAIR PARTSCOGSWELL MOTORS INC2/20/2024450$214.25
Sheriff10002023REPAIR PARTSORR MOTORS OF RUSSELLVILLE2/20/2024446$11.06
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS2/12/2024258$617.96
Jail Operation & Maintenance30172023REPAIR PARTSLEONARD'S ACE HARDWARE2/20/202428$26.48
Jail Operation & Maintenance30172023REPAIR PARTSARVEST BANK2/20/202431$87.20
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 PARTSB & B RADIO2/13/2024103$2,800.21
EMS30212023REPAIR PARTSB & B RADIO2/13/2024103$96.79
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$38.14
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$17.43
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$41.95
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
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES2/20/2024142$378.63
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.2/20/2024134$106.71
County Library30082010PROGRAM SUPPLIESDOG EAR BOOKS2/5/202470$109.00
Adult Drug Court30283104PROGRAM INCENTIVESANGELA RAYBURN2/12/20242$38.70
Coroner10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024181$200.00
County Library30083021POSTAGEPURCHASE POWER2/20/2024136$500.00
Jail Operation & Maintenance30173021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202424$3,000.00
Jail Operation & Maintenance30173021POSTAGEARVEST BANK2/20/202431$25.85
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202472$3,000.00
Health Department10003021POSTAGELARRY HOLMAN, POSTAGE METER2/8/2024245$250.00
Sheriff10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024205$1,000.00
Circuit Ct. Div. II (McCain)10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024206$300.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/12/2024263$433.60
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/13/2024288$118.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/5/2024210$344.44
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S2/6/202422$1,495.63
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC2/5/202471$577.70
Road20002023PARTS & REPAIRSCROW-BURLINGAME COMPANY2/5/202468$209.17
Road20002023PARTS & REPAIRSFASTENAL COMPANY2/6/202486$137.21
Road20002023PARTS & REPAIRSRIGGS CAT2/6/202483$4,475.65
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/6/202480$239.00
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$2.34
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$4.46
Road20002023PARTS & REPAIRSRIDOUT LUMBER COMPANY2/5/202476$3.19
Collector's Automation30012023PARTS & REPAIRSJENNIFER HALEY2/5/202423$117.70
Road20002023PARTS & REPAIRSPRICE AG CO.2/12/202496$95.97
Road20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES, INC.2/13/2024100$1,608.52
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL2/21/2024465$480.90
Total: $2,173,154.48
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