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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/6/202426$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202426$52.64
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/21/202426$19.84
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/21/202426$55.27
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY2/13/202426$1,610.00
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202427$4.64
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/202427$1,015.00
Recorder's Cost30063023INTERNET CONNECTIONRITTER COMMUNICATIONS2/12/202427$99.50
Recorder's Cost30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS2/12/202427$96.87
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC2/13/202427$966.18
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL2/21/202428$5,065.41
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE2/8/202428$9.28
District Court Cost34001001SALARIES, FULL TIMEAPERS3/6/202428$37.85
District Court Cost34001007RETIREMENT MATCHINGAPERS3/6/202428$105.42
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE2/20/202428$22.65
Jail Operation & Maintenance30172023REPAIR PARTSLEONARD'S ACE HARDWARE2/20/202428$26.48
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE2/20/202428$14.15
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/202429$588.43
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS2/8/202429$145.94
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS2/8/202429$21.64
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/202429$111.27
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION2/22/202429$10.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC2/20/202429$28.18
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS2/22/202430$850.24
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/202430$496.43
Collector's Automation30011001SALARIES FULL TIMEAPERS2/8/202430$66.41
Collector's Automation30011007RETIREMENT MATCHINGAPERS2/8/202430$184.97
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/21/202430$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202430$52.64
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC2/20/202430$216.91
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202431$13.18
Collector's Automation30012002SMALL EQUIPMENTIN2.MARKET2/12/202431$201.78
Collector's Automation30012001OFFICE SUPPLIESIN2.MARKET2/12/202431$116.48
Recorder's Cost30061001SALARIES (FULL-TIME)APERS2/22/202431$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS2/22/202431$1,005.94
Jail Operation & Maintenance30173094MEALS AND LODGINGARVEST BANK2/20/202431$490.60
Jail Operation & Maintenance30173094MEALS AND LODGINGARVEST BANK2/20/202431$465.72
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK2/20/202431$381.63
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK2/20/202431$6.98
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK2/20/202431$524.66
Jail Operation & Maintenance30172023REPAIR PARTSARVEST BANK2/20/202431$87.20
Jail Operation & Maintenance30173090DUES & MEMBERSHIPSARVEST BANK2/20/202431$324.00
Jail Operation & Maintenance30173021POSTAGEARVEST BANK2/20/202431$25.85
Jail Operation & Maintenance30172005FOODARVEST BANK2/20/202431$65.23
Jail Operation & Maintenance30172005FOODARVEST BANK2/20/202431$65.23
Jail Operation & Maintenance30172005FOODARVEST BANK2/20/202431$32.61
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK2/20/202431$261.56
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK2/20/202431$7.24
Jail Operation & Maintenance30172005FOODARVEST BANK2/20/202431$65.23
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK2/20/202431$64.48
Jail Operation & Maintenance30172005FOODARVEST BANK2/20/202431$32.61
Jail Operation & Maintenance30172005FOODARVEST BANK2/20/202431$32.61
Jail Operation & Maintenance30172006CLOTHINGARVEST BANK2/20/202431$156.92
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND-LEGAL SHIELD2/22/202432$37.92
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS2/12/202432$99.50
Collector's Automation30013020TELEPHONERITTER COMMUNICATIONS2/12/202432$129.16
District Court Cost34001001SALARIES, FULL TIMEAPERS3/21/202432$37.85
District Court Cost34001007RETIREMENT MATCHINGAPERS3/21/202432$105.42
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/4/202432$234.14
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202433$6.74
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXISNEXIS RISK DATA MGT LLC2/12/202433$260.00
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE2/22/202433$56.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC2/22/202434$18.20
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS2/12/202434$40.01
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/202434$5.22
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.3/4/202434$527.80
Collector's Automation30012032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS2/13/202435$201.65
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY INSURANCE FUND/JTS2/22/202435$145.52
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/23/202436$338.04
Collector's Automation30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.APPRENTICE INFORMATION SYSTEMS LLC2/20/202436$19,148.56
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL2/21/202437$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL2/21/202437$473.76
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL2/27/202437$627.47
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC2/27/202438$1,693.23
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION2/22/202438$30.00
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS2/22/202439$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS2/22/202439$45.50
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/202439$133.05
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS2/27/202439$55.26
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/202439$55.26
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/202440$289.04
Collector's Automation30011001SALARIES FULL TIMEAPERS2/22/202440$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS2/22/202440$192.37
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/202441$14.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/202441$54.05
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Recorder's Cost30061001SALARIES (FULL-TIME)APERS2/28/202442$39.75
Recorder's Cost30061007RETIREMENT MATCHINGAPERS2/28/202442$110.69
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC2/22/202442$47.84
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/202443$36.24
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/202443$338.04
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Total: $4,976,530.63
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