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
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMESFB-EFTPS4/2/202561$170.10
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMESFB-EFTPS4/2/202561$41.34
TAX COLLECTOR AUTOMATION30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/2/202561$140.76
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEAPERS4/2/202560$74.73
TAX COLLECTOR AUTOMATION30011007RETIREMENT MATCHINGAPERS4/2/202560$199.10
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESGUARDIAN RFID3/25/202560$2,075.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE3/26/202560$42.00
RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/26/202559$53.00
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEROTO ROOTER3/25/202559$310.00
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/2/202559$1,025.80
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/2/202559$499.05
TAX COLLECTOR AUTOMATION30013030TRAVELJENNIFER HALEY4/1/202558$80.28
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/25/202558$152.60
RECORDERS COST FUND30063100OTHER MISCELLANEOUSBLITT & GAINES P.C.3/25/202558$10.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION3/20/202557$10.00
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESDUNLAP TREE & LAND SERVICES3/24/202557$700.00
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/1/202557$80.24
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/1/202556$60.18
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$44.15
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$15.11
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$32.50
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$106.78
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$52.28
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$429.99
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$46.19
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK3/18/202556$242.50
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESARVEST BANK3/18/202556$182.86
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK3/18/202556$65.93
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK3/18/202556$36.05
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK3/18/202556$3.86
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK3/18/202556$22.41
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALARVEST BANK3/18/202556$315.04
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK3/18/202556$51.11
RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/20/202556$237.92
RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS3/20/202555$700.51
RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/20/202555$408.41
JAIL OPERATION MAINTENANCE30172021PAINTS AND METALSLEONARD'S ACE HARDWARE3/18/202555$27.42
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE3/18/202555$42.05
TAX COLLECTOR AUTOMATION30013060ELECTRICITYENTERGY3/25/202555$258.20
TAX COLLECTOR AUTOMATION30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.JENNIFER HALEY3/24/202554$155.88
TAX COLLECTOR AUTOMATION30012001OFFICE SUPPLIESJENNIFER HALEY3/24/202554$23.76
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202554$161.38
RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/20/202554$310.90
RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/20/202554$828.33
RECORDERS COST FUND30061001SALARIES (FULL-TIME)VALIC3/19/202553$50.00
JAIL OPERATION MAINTENANCE30172023REPAIR PARTSB & B RADIO3/18/202553$1,204.86
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/20/202553$36.51
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/20/202553$2.52
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMESFB-EFTPS3/20/202552$170.10
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMESFB-EFTPS3/20/202552$86.03
TAX COLLECTOR AUTOMATION30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/20/202552$172.62
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/11/202552$2,405.44
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/19/202552$4,121.67
RECORDERS COST FUND30063023INTERNET CONNECTIONRITTER COMMUNICATIONS3/17/202551$99.66
RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/17/202551$96.51
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEVINSON HOOD CLEANING LLC3/11/202551$708.50
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEAPERS3/20/202551$74.73
TAX COLLECTOR AUTOMATION30011007RETIREMENT MATCHINGAPERS3/20/202551$199.10
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/19/202550$1,025.80
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/19/202550$868.46
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S3/11/202550$493.97
RECORDERS COST FUND30062009BOOKS, DVDS, & CDSDRIVERS LICENSE GUIDE COMPANY3/11/202550$33.95
RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/11/202549$338.04
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESSANDERS SUPPLY3/11/202549$626.61
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATIONS3/18/202549$158.05
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESLEXISNEXIS RISK DATA MGT LLC3/18/202548$260.00
JAIL OPERATION MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/11/202548$718.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/5/202548$310.90
RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/5/202548$828.33
RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/5/202547$18.56
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/11/202547$152.60
TAX COLLECTOR AUTOMATION30013023INTERNET CONNECTIONRITTER COMMUNICATIONS3/17/202547$99.66
TAX COLLECTOR AUTOMATION30013020TELEPHONERITTER COMMUNICATIONS3/17/202547$128.68
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESRUSSELLVILLE PRINTING CO, INC3/14/202546$63.87
TAX COLLECTOR AUTOMATION30012001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/14/202546$994.57
JAIL OPERATION MAINTENANCE30173090DUES & MEMBERSHIPSARKANSAS JAIL ADMINISTRATORS ASSOCIATION3/11/202546$50.00
RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/5/202546$1,642.50
RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS3/5/202545$700.51
RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/5/202545$408.41
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESARKANSAS VIP AWARDS INC3/11/202545$62.13
TAX COLLECTOR AUTOMATION30013023INTERNET CONNECTIONVERIZON WIRELESS3/10/202545$40.01
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEAPERS3/5/202544$37.38
TAX COLLECTOR AUTOMATION30011007RETIREMENT MATCHINGAPERS3/5/202544$99.58
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC3/11/202544$34.66
RECORDERS COST FUND30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION3/5/202544$10.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)VALIC3/5/202543$50.00
JAIL OPERATION MAINTENANCE30172029SMALL TOOLSLEONARD'S ACE HARDWARE3/4/202543$195.11
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMESFB-EFTPS3/5/202543$54.84
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMESFB-EFTPS3/5/202543$41.66
TAX COLLECTOR AUTOMATION30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/5/202543$91.39
TAX COLLECTOR AUTOMATION30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/5/202542$550.25
TAX COLLECTOR AUTOMATION30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/5/202542$502.85
JAIL OPERATION MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/4/202542$1,050.00
RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/5/202542$4,121.67
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202541$880.24
TAX COLLECTOR AUTOMATION30013009OTHER PROFESSIONAL SERVICESDIVCO DATA3/4/202541$5,636.10
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202540$1,270.47
JAIL OPERATION MAINTENANCE30172032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/4/202539$1,531.45
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC4/22/202534$975.00
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/15/202533$77.32
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Total: $5,616,242.79
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