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
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESRUSSELLVILLE LAWN & LANDSCAPING INC11/12/20243108$95.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC11/12/20243109$4,360.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$1,466.47
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS11/14/20243139$64.72
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$245.00
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS11/14/20243145$91.01
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS11/14/20243145$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$156.20
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$416.79
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$185.29
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS11/18/20243151$40.01
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC11/18/20243158$115.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS11/18/20243172$41.42
County Building & Maintenance10002001GENERAL SUPPLIESLEONARD'S ACE HARDWARE11/19/20243190$22.13
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICER & R LANDSCAPING11/19/20243191$70.85
County Building & Maintenance10004002BUILDINGSHTW ARCHITECTS, ENGINEERS, AND PLANNERS11/19/20243192$1,700.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEC AND B PLASTERING, INC.11/19/20243193$2,000.00
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$115.00
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$115.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$1,466.47
Election Commission10002001GENERAL OFFICE SUPPLIESJANIE L ROACH11/4/20243063$14.15
Election Commission10002005FOODJANIE L ROACH11/4/20243063$14.74
Election Commission10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC11/4/20243064$130.80
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC11/4/20243066$1,675.00
Election Commission10003009OTHER PROFESSIONAL SERVICESJONES PERSONAL PROTECTION SERVICE11/12/20243100$8,235.00
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER.11/12/20243110$1,880.00
Election Commission10002001GENERAL OFFICE SUPPLIESELECTION SYSTEMS & SOFTWARE, LLC11/12/20243111$3,764.76
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID RASMUSSON11/12/20243112$50.00
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC11/12/20243113$13,290.55
Election Commission10003062WATERCITY CORPORATION11/12/20243123$52.85
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243126$22.87
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS11/12/20243127$275.72
Election Commission10003063WASTE DISPOSALLRS HOLDINGS LLC11/12/20243128$79.84
Election Commission10003030TRAVELWANDA DEMORET11/12/20243135$66.98
Election Commission10003030TRAVELVICKIE NEWMAN11/12/20243137$37.54
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/13/20243138$32,001.65
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$262.89
Election Commission10001002SALARIES PART-TIMESFB-EFTPS11/14/20243146$3,093.39
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$2,696.36
Election Commission10003020TELEPHONERITTER COMMUNICATIONS11/18/20243157$97.08
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20243157$166.94
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW11/18/20243162$342.49
Election Commission10003030TRAVELCAROL SHOPTAW11/20/20243196$40.30
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/25/20243200$3,567.62
Tax Refund10003097TAX REFUNDSTEXARKANA TRACTOR11/12/20243099$642.53
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION11/4/20243067$24,386.00
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/5/20243077$76.32
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE11/5/20243088$30.25
Health Department10003009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATIONS11/12/20243118$163.50
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243119$19.06
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/18/20243158$90.01
Health Department10003062WATERCITY CORPORATION11/18/20243170$88.56
Health Department10002003JANITORIAL SUPPLIESIN2.MARKET11/18/20243171$17.71
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/18/20243171$176.32
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE11/19/20243174$30.25
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDENNIS LOCK AND SAFE11/19/20243189$352.83
Health Department10001004CONTRACT LABORSHEILA K MCGEE11/19/20243194$1,300.00
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$90.00
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$90.00
Sheriff10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS11/4/20243038$587.50
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/4/20243042$205.85
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/4/20243043$35.00
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/4/20243050$365.15
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO11/4/20243051$335.72
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY11/4/20243059$583.41
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING INC11/4/20243060$181.90
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/4/20243061$502.89
Sheriff10003060ELECTRICITYENTERGY11/4/20243062$204.84
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.11/5/20243087$65.40
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/6/20243090$10,746.52
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$211.80
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$22,330.00
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.11/12/20243102$430.55
Sheriff10003030TRAVELOTA PLATEPAY11/12/20243115$10.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEOMEGA CUSTOMS LLC11/12/20243116$1,096.40
Sheriff10003093MISC LAW ENFORCEMENTTEECO SAFETY11/12/20243117$424.56
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS11/12/20243121$46.65
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$62,197.51
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL11/13/20243138$12,317.82
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT11/14/20243140$248.76
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE11/14/20243141$219.60
Sheriff10001001SALARIES, FULL-TIMEVALIC11/14/20243142$725.00
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$272.49
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$209.00
Sheriff10001001SALARIES, FULL-TIMEAPERS11/14/20243145$3,685.76
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS11/14/20243145$717.83
Sheriff10001007RETIREMENT MATCHINGAPERS11/14/20243145$11,732.67
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$4,298.28
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$13,345.82
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS11/14/20243146$2,933.48
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$7,734.75
Sheriff10002006CLOTHINGH & R APPAREL AND MORE11/18/20243147$468.30
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.11/18/20243152$11.18
Sheriff10003093MISC LAW ENFORCEMENTCENTENNIAL BANK.11/18/20243152$40.35
Sheriff10003093MISC LAW ENFORCEMENTCENTENNIAL BANK.11/18/20243152$165.45
Sheriff10003093MISC LAW ENFORCEMENTCENTENNIAL BANK.11/18/20243152$144.00
Sheriff10003021POSTAGECENTENNIAL BANK.11/18/20243152$11.60
Sheriff10003021POSTAGECENTENNIAL BANK.11/18/20243152$18.45
Sheriff10002029SMALL TOOLSCENTENNIAL BANK.11/18/20243152$21.78
1
2
3
4
5
6
7
8
9
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems