County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

Report: Department:
Start Date:
End Date:
  
Item Fund

1
2
3
4
5
6
7
8
9
10
11
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY LIBRARY30082032NON-CONTRACTED MAINT, MATERIALS & SVCUNIQUE LINEN SERVICE8/12/2025699$24.00
POPE COUNTY LIBRARY30082032NON-CONTRACTED MAINT, MATERIALS & SVCUNIQUE LINEN SERVICE8/5/2025677$30.50
POPE COUNTY LIBRARY30082032NON-CONTRACTED MAINT, MATERIALS & SVCUNIQUE LINEN SERVICE8/5/2025675$27.50
POPE COUNTY ROAD DEPT.20002032NON-CONTRACTED MAINT, MATERIALS & SVCRIGGS CAT8/19/2025551$247.00
POPE COUNTY ROAD DEPT.20002032NON-CONTRACTED MAINT, MATERIALS & SVCRIGGS CAT8/12/2025544$509.46
EMS30212032NON-CONTRACTED MAINT, MATERIALS & SVCARKANSAS VALLEY COMMUNICATIONS8/18/2025484$1,305.63
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.8/18/20252014$99.74
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS8/18/20252025$57.91
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCDELTA PEST CONTROL8/4/20251919$39.16
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.8/4/20251925$184.76
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS8/4/20251905$57.91
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC8/4/20251899$52.32
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC8/4/20251900$63.22
DETENTION CENTER10002032NON-CONTRACTED MAINT, MATERIALS & SVCSYSTEM CHEMICAL INC8/19/20252049$1,961.85
DETENTION CENTER10002032NON-CONTRACTED MAINT, MATERIALS & SVCB & B RADIO8/18/20252016$86.11
DETENTION CENTER10002032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC8/4/20251906$152.60
COUNTY BUILDING & MAINTENANCE10002011NON-CONTRACTED SUPPLIES & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC8/4/20251917$3,215.50
COUNTY BUILDING & MAINTENANCE10002011NON-CONTRACTED SUPPLIES & SERVICEARKANSAS VALLEY COMMUNICATIONS8/11/20251966$626.52
POPE COUNTY ROAD DEPT.20001008NONCONRIBUTORY RETIREMENT COSTAPERS8/7/2025526$870.12
POPE COUNTY ROAD DEPT.20001008NONCONRIBUTORY RETIREMENT COSTAPERS8/21/2025565$870.12
COUNTY CLERK10001008NONCONTRIBUTORY RETIREMENTAPERS8/21/20252081$560.32
COUNTY CLERK10001008NONCONTRIBUTORY RETIREMENTAPERS8/7/20251956$560.32
COUNTY JUDGE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$265.15
COUNTY JUDGE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$265.15
COUNTY TREASURER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$817.57
COUNTY ASSESSOR10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$1,024.57
COUNTY COLLECTOR10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$265.15
COUNTY COLLECTOR10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$265.15
COUNTY TREASURER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$817.57
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$161.67
COUNTY ASSESSOR10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$1,024.57
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$161.67
COUNTY SHERIFF10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$3,538.48
PROSECUTING ATTORNEY10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$219.13
PROSECUTING ATTORNEY10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$219.13
DETENTION CENTER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$675.32
JUVENILE PROBATION10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$273.10
JUVENILE PROBATION10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$273.10
COUNTY SHERIFF10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$3,538.48
DETENTION CENTER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$675.32
POPE COUNTY LIBRARY30081008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/2025685$313.92
EMERGENCY NINE ONE ONE/OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/2025471$353.54
EMERGENCY NINE ONE ONE/OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/2025440$353.54
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/2025440$693.09
POPE COUNTY LIBRARY30081008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/2025729$313.92
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/2025497$1,497.23
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/2025461$1,329.24
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/2025471$675.47
POPE COUNTY LIBRARY30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC8/19/2025715$39.24
POPE COUNTY LIBRARY30082001OFFICE SUPPLIESCAPITAL ONE.8/12/2025703$87.07
POPE COUNTY LIBRARY30082001OFFICE SUPPLIESCAPITAL ONE.8/12/2025703$6.51
TAX COLLECTOR AUTOMATION30012001OFFICE SUPPLIESIN2.MARKET8/4/2025122$565.00
DETENTION CENTER30142033OTHER MISCSMART VENDING SERVICES8/20/202564$2,872.22
EMS30212033OTHER MISCCAPITAL ONE-8/20/2025487$276.24
EMS30212033OTHER MISCCAPITAL ONE-8/20/2025487$269.21
POPE COUNTY ROAD DEPT.20003100OTHER MISC.JEREMY MATHIS8/11/2025534$52.83
EMERGENCY NINE ONE ONE/OEM30203100OTHER MISCELLANEOUSTRACTOR SUPPLY CREDIT PLAN8/5/2025431$65.39
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSSIMMONS BANK8/5/2025426$16.76
EMS30213100OTHER MISCELLANEOUSNEXAIR, LLC8/5/2025451$407.34
ADULT DRUG COURT30282033OTHER MISCELLANEOUS SUPPLIESAMAZON CAPITAL SERVICES8/4/202516$93.92
SHERIFF DEPARTMENT34073009OTHER PROFESSIONAL SERVICESTULLOUS CONSTRUCTION INC.8/5/20251$5,400.00
EMS30213009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC8/5/2025450$63.00
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS INFORMATION CONSORTIUM8/12/2025478$22.00
EMS30213009OTHER PROFESSIONAL SERVICESPWW ADVISORY GROUP LLC8/12/2025476$5,500.00
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC8/19/2025179$111.18
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESJUDITH CROFT MAYS8/12/2025697$1,000.00
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS8/12/2025698$850.00
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS8/12/2025710$164.00
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS8/4/2025669$60.00
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS8/4/2025673$685.00
POPE COUNTY ROAD DEPT.20003009OTHER PROFESSIONAL SERVICESWESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI8/11/2025537$12,000.00
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC8/4/2025123$20.06
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESAPPRENTICE INFORMATION SYSTEMS LLC8/12/2025132$507.80
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. LLC.8/11/2025129$260.00
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESWIGHT OFFICE MACHINES INC8/11/2025130$86.00
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESCHARLIES' DOES-IT-ALL, INC.8/20/2025136$2,400.00
RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC8/5/2025152$338.04
JUVENILE HOUSING10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER8/18/20252006$7,440.00
JUVENILE HOUSING10003009OTHER PROFESSIONAL SERVICESJACK FONES JUVENILE JUSTICE CENTER8/19/20252042$600.00
CIRCUIT JUDGE10003009OTHER PROFESSIONAL SERVICESCITY OF FAITH PRISON MINISTRIES8/4/20251923$280.00
CIRCUIT JUDGE10003009OTHER PROFESSIONAL SERVICESRENAE D DUNHAM8/18/20252019$666.66
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESEVERON, LLC8/4/20251915$478.30
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESLA HEATING AND COOLING LLC8/18/20252009$256.15
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESROTO ROOTER8/18/20252020$510.00
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESENVIROPEST OF CENTRAL ARKANSAS, INC8/19/20252045$152.60
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESROTO ROOTER8/19/20252046$510.00
PROSECUTING ATTORNEY10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC8/12/20251989$292.91
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESCHARLIES' DOES-IT-ALL, INC.8/18/20252024$720.00
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.8/18/20252004$185.30
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.8/4/20251920$92.65
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.8/4/20251921$92.65
DETENTION CENTER10001005OVERTIMEAPERS8/7/20251956$754.14
DETENTION CENTER10001005OVERTIMESFB-EFTPS8/7/20251958$1,776.93
DETENTION CENTER10001005OVERTIMEPOPE COUNTY PAYROLL8/6/20251949$9,682.82
DETENTION CENTER10001005OVERTIMEAPERS8/21/20252081$256.54
DETENTION CENTER10001005OVERTIMEPOPE COUNTY PAYROLL8/20/20252060$3,345.92
DETENTION CENTER10001005OVERTIMESFB-EFTPS8/21/20252077$561.61
DETENTION CENTER10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/21/20252078$466.75
COUNTY SHERIFF10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX8/21/20252078$8.26
COUNTY SHERIFF10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL8/20/20252060$119.93
1
2
3
4
5
6
7
8
9
10
11
Total: $1,767,525.87
use | privacy | terms
© 2025 Apprentice Information Systems