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
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/19/202458$53.96
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202457$4.64
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202457$64.35
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND-LEGAL SHIELD3/21/202456$37.92
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/202456$507.50
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/19/202455$152.60
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS3/6/202455$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS3/6/202455$59.17
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202455$138.97
Recorder's Cost30061001SALARIES (FULL-TIME)APERS3/21/202455$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS3/21/202455$1,005.94
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202454$298.14
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION3/6/202454$30.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$23.79
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$38.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$12.39
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWES3/18/202454$143.32
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$30.60
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$7.54
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$9.90
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$27.40
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$55.87
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$36.23
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/18/202453$1,681.52
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/6/202453$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/202453$536.53
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS3/21/202453$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202453$493.82
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION3/21/202452$10.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/4/202452$25.73
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/18/202451$1,025.00
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/20/202451$5,039.50
Recorder's Cost30063023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/202450$99.50
Recorder's Cost30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/202450$96.87
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC3/18/202450$111.18
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/18/202449$100.00
Recorder's Cost30061001SALARIES (FULL-TIME)APERS3/6/202449$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS3/6/202449$1,005.94
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202448$23.20
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/18/202447$5,097.93
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/202447$2,030.00
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS3/6/202446$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202446$493.82
Jail Operation & Maintenance30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.3/18/202446$135.31
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/5/202445$866.76
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION3/6/202445$10.00
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/202445$5.22
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/6/202444$5,039.50
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202444$6.58
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202443$12.20
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/202443$338.04
District Court Cost34001007RETIREMENT MATCHINGAPERS4/18/202442$102.36
District Court Cost34001001SALARIES, FULL TIMEAPERS4/18/202442$36.75
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS4/18/202441$51.11
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202441$51.11
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/17/202440$571.63
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/15/202439$52.50
District Court Cost34003052FIRE & EXTENDED COVERAGECITY OF RUSSELLVILLE4/15/202439$1,086.59
District Court Cost34003063WASTE DISPOSALCITY OF RUSSELLVILLE4/15/202439$132.20
District Court Cost34001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/202439$706.02
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS4/4/202438$51.53
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202438$51.53
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
District Court Cost34001001SALARIES, FULL TIMEAPERS4/4/202437$37.05
District Court Cost34001007RETIREMENT MATCHINGAPERS4/4/202437$103.20
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202436$4.64
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/3/202435$576.25
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202435$12.89
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/18/202434$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/18/202434$103.07
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
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202433$6.74
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/18/202433$52.34
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/18/202433$51.46
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/202432$575.03
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 Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202431$13.18
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/4/202431$29.49
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/4/202431$82.15
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/4/202430$41.03
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/4/202430$41.03
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/21/202430$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202430$52.64
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Total: $5,627,777.53
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