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
TREASURERS AUTOMATION FUND30001007RETIREMENT MATCHINGAPERS5/28/202543$73.73
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)SFB-EFTPS5/28/202542$36.82
TREASURERS AUTOMATION FUND30001006SOCIAL SECURITYSFB-EFTPS5/28/202542$36.82
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/27/202542$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/20/202541$2,612.40
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX5/28/202541$12.88
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL5/28/202540$413.58
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER5/19/202540$71.51
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONRITTER COMMUNICATIONS5/19/202539$2,007.22
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)APERS5/14/202539$41.67
TREASURERS AUTOMATION FUND30001007RETIREMENT MATCHINGAPERS5/14/202539$111.01
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)SFB-EFTPS5/14/202538$61.04
TREASURERS AUTOMATION FUND30001006SOCIAL SECURITYSFB-EFTPS5/14/202538$55.44
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/13/202538$650.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS5/12/202537$2,092.53
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL5/14/202537$612.22
EMS10064002BUILDINGSVALLEY INDUSTRIAL SERVICES, INC..5/13/202534$28,483.46
EMS10064002BUILDINGSSMITH-DOYLE CONTRACTORS, INC.5/13/202533$21,249.45
EMS10064002BUILDINGSALESHIRE ELECTRIC, INC.5/13/202532$6,389.86
EMS10064002BUILDINGSBELLAH CORP OF AR DBA OVERHEAD DOOR CO O5/13/202531$55,398.97
EMS10064002BUILDINGSHARDGRAVE, INC.5/13/202530$2,850.71
CIRCUIT COURT30023090DUES AND MEMBERSHIPSJAMES DUNHAM6/16/202519$254.30
JUVENILE COURT30023023INTERNET CONNECTIONRITTER COMMUNICATIONS6/16/202518$99.66
JUVENILE COURT30023023INTERNET CONNECTIONRITTER COMMUNICATIONS5/14/202517$99.66
CIRCUIT COURT30023090DUES AND MEMBERSHIPSJAMES DUNHAM5/5/202516$254.30
BUILDING MAINTENANCE-SURPLUS INVESTMENT10034004MACHINERY & EQUIP (OTHER THAN VEHICLES)ROY'S HEATING AND COOLING, INC.6/9/202516$117,589.20
CIRCUIT COURT JUVENILE DIVISION CENTER30313103GRANTS IN AIDCAPITAL ONE.5/27/202514$153.24
CIRCUIT COURT JUVENILE DIVISION CENTER30312005FOODCAPITAL ONE.5/27/202514$51.71
CIRCUIT COURT JUVENILE DIVISION CENTER30312005FOODCAPITAL ONE.5/27/202514$7.47
CIRCUIT COURT JUVENILE DIVISION CENTER30312010PROGRAM SUPPLIESCAPITAL ONE.5/27/202514$22.80
CIRCUIT COURT JUVENILE DIVISION CENTER30313103GRANTS IN AIDCAPITAL ONE.5/27/202514$330.56
CIRCUIT COURT JUVENILE DIVISION CENTER30312005FOODSIMMONS BANK5/5/202513$39.12
CIRCUIT COURT JUVENILE DIVISION CENTER30312009BOOKS, CD'S, & DVD'SSIMMONS BANK5/5/202513$82.49
CIRCUIT COURT JUVENILE DIVISION CENTER30312010PROGRAM SUPPLIESSIMMONS BANK5/5/202513$24.51
CIRCUIT COURT JUVENILE DIVISION CENTER30312010PROGRAM SUPPLIESSIMMONS BANK5/5/202513$54.36
CIRCUIT COURT JUVENILE DIVISION CENTER30312010PROGRAM SUPPLIESSIMMONS BANK5/5/202513$56.65
CIRCUIT COURT JUVENILE DIVISION CENTER30313103GRANTS IN AIDSIMMONS BANK5/5/202513$82.43
ADULT DRUG COURT30283104PROGRAM INCENTIVESAMAZON CAPITAL SERVICES6/2/202510$56.69
ADULT DRUG COURT30283104PROGRAM INCENTIVESAMAZON CAPITAL SERVICES6/2/20259$7.49
ADULT DRUG COURT30282005FOODJOSH BEERMAN5/27/20258$102.11
ADULT DRUG COURT30282033OTHER MISCELLANEOUS SUPPLIESJOSH BEERMAN5/27/20258$11.90
ROAD DEPARTMENT10074002BUILDINGSWESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI5/27/20258$315,326.90
ROAD DEPARTMENT10074002BUILDINGSHTW ARCHITECTS, ENGINEERS, AND PLANNERS5/5/20257$2,432.32
ADULT DRUG COURT30283070RENT-LAND & BUILDINGSANGELA RAYBURN5/19/20257$37.05
ASSESSOR'S LATE ASSESSMENT FEE30422007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/5/20256$73.52
ADULT DRUG COURT30283104PROGRAM INCENTIVESAMAZON CAPITAL SERVICES5/19/20256$175.60
AMENDMENT7930043101TRAINING AND EDUCATIONARVEST BANK6/3/20256$250.00
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS6/17/20256$32.20
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS5/13/20255$32.20
AMENDMENT7930043101TRAINING AND EDUCATIONARKANSAS ASSESSORS ASSOCIATION5/9/20255$375.00
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN5/12/20255$960.81
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN5/12/20255$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN5/12/20255$750.00
ADULT DRUG COURT30283104PROGRAM INCENTIVESAMAZON CAPITAL SERVICES5/19/20255$292.04
ASSESSOR'S LATE ASSESSMENT FEE30422007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/14/20255$106.45
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN5/12/20254$960.81
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN5/12/20254$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN5/12/20254$750.00
POPE COUNTY CLERK'S COST FUND30052002SMALL EQUIPMENTAPPRENTICE INFORMATION SYSTEMS LLC6/10/20253$9,597.46
ADDITIONAL MOTOR FUEL TAX20032025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC6/23/20252$58,000.00
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Total: $5,194,903.94
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