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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Potts Inn10001002PART TIME SALARIESSFB-EFTPS2/22/2024473$40.16
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS2/8/2024243$59.26
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL2/7/2024232$420.40
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS2/8/2024244$27.37
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/21/2024465$1,999.50
Detention Center10001005OVERTIMEAPERS2/22/2024474$136.54
Detention Center10001005OVERTIMEAPERS2/8/2024244$67.05
Detention Center10001005OVERTIMESFB-EFTPS2/8/2024243$162.82
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/7/2024232$1,016.83
Detention Center10001005OVERTIMESFB-EFTPS2/22/2024473$389.04
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER2/6/2024221$7,440.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXISNEXIS RISK DATA MGT LLC2/12/202433$260.00
Road20003009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING AND GLASS, INC.2/13/202499$218.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/5/202424$25.73
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL2/13/2024121$40.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS2/12/2024108$450.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS2/12/2024109$400.00
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS2/12/2024102$164.00
County Library30083009OTHER PROFESSIONAL SERVICESJUDITH CROFT MAYS2/6/202486$1,000.00
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS2/6/202481$400.00
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE2/6/202480$25.00
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF HEALTH2/6/202482$105.00
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE2/13/2024104$25.00
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD2/13/2024108$55.00
Sheriff10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS2/12/2024246$425.00
Health Department10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING2/12/2024247$94.50
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESARKANSAS DEPARTMENT OF LABOR AND LIC.2/20/2024427$100.00
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$12,919.50
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$1,946.75
Treasurer10003009OTHER PROFESSIONAL SERVICESCONSOLIDATED ADMIN SERVICES2/5/2024184$1,329.00
Treasurer10003009OTHER PROFESSIONAL SERVICESSIMMONS FIRST BANK2/5/2024211$50.00
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/5/2024207$292.91
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN2/5/20241$890.09
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE2/20/2024114$25.00
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.2/14/2024293$35.00
Circuit Clerk10003100OTHER MISCELLANEOUSEVE GADBURY2/6/2024231$56.50
EMS30213100OTHER MISCELLANEOUSWELSCO INC2/13/2024101$200.21
EMS30213100OTHER MISCELLANEOUSWELSCO INC2/6/202474$179.20
Emergency Nine One One30203100OTHER MISCELLANEOUSTRACTOR SUPPLY CREDIT PLAN2/6/202463$58.85
Coroner10003100OTHER MISCELLANEOUSCENTENNIAL BANK.2/20/2024440$13.00
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE2/6/202475$7.84
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE2/12/2024110$13.96
County Library30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES INC2/12/2024113$958.76
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC2/20/2024141$78.48
County Library30082001OFFICE SUPPLIESQUILL, LLC2/20/2024130$433.81
County Library30082001OFFICE SUPPLIESQUILL, LLC2/20/2024131$85.19
County Library30082001OFFICE SUPPLIESQUILL, LLC2/6/202483$185.41
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES2/12/2024107$156.15
County Library30082001OFFICE SUPPLIESQUILL, LLC2/6/202476$263.76
Collector's Automation30012001OFFICE SUPPLIESIN2.MARKET2/12/202431$116.48
Collector's Automation30012001OFFICE SUPPLIESJENNIFER HALEY2/5/202423$98.08
Collector's Automation30012001OFFICE SUPPLIESJENNIFER HALEY2/5/202423$93.17
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$620.06
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$596.21
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$211.72
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202497$334.19
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024153$361.45
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202477$578.94
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/202499$602.09
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202477$603.01
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/202499$652.62
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202498$1,407.09
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$238.99
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$229.80
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$747.35
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$229.80
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$238.99
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$777.24
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$140.64
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$133.74
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$4,012.06
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$156.20
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$150.19
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$972.73
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$935.32
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$4,172.55
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$263.87
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$203.58
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$253.72
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$162.11
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$155.87
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024128$1,334.18
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS2/22/2024474$541.37
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS2/8/2024244$520.55
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS2/22/2024114$1,379.03
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS2/8/202494$1,325.98
Pope County Senior Citizens10002032NON-CONTRACTED MAINTENANCE & SERVICESBAKER REFRIGERATION & AIR CONDITIONING2/20/2024443$3,175.01
Emergency Nine One One/Nuclear Monies30202032NON-CONTRACT MAINTENANCE & SERVICESUVT2/13/202482$740.11
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER2/6/202485$110.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/12/2024104$30.50
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/12/2024105$27.50
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/20/2024140$30.50
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/20/2024137$24.00
Road20002032NON-CONTRACT MAINTENANCE & SERVICESTERLING STEEL2/5/202472$254.85
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS2/20/2024433$2,990.96
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICECENTENNIAL BANK.2/20/2024440$218.00
Road20002032NON-CONTRACT MAINTENANCE & SERVICEPRICE AG CO.2/12/202496$1,169.90
Road20002032NON-CONTRACT MAINTENANCE & SERVICERIGGS CAT2/6/202483$126.96
Road20002032NON-CONTRACT MAINTENANCE & SERVICECORPORATE BILLING, LLC2/13/2024101$2,141.47
Collector's Automation30012032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS2/13/202435$201.65
Total: $2,173,154.48
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