County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
Circuit Court Juvenile Division Fund30312009BOOKS, CD'S, & DVD'SSIMMONS BANK3/6/20242$49.91
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Adult Drug Court30283101TRAINING AND EDUCATIONASACB.3/18/20243$250.00
Boating Safety (Marine Rescue)30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/20243$32.29
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
Circuit Ct. Automation Div. I (Pearson)30023090DUES AND MEMBERSHIPSJAMES DUNHAM3/12/20248$203.45
Circuit Ct. Automation Div. III (Coker)30023023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/20249$99.50
Circuit Ct. Automation Div. III (Coker)30023102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEADMINISTRATIVE OFFICE OF THE COURTS3/19/202410$88.16
Circuit Ct. Automation Div. III (Coker)30022024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202411$43.59
Communications Facility & Equipment30143012MENTAL HEALTH SCREEN & TREATMENTC-PAC3/12/202412$525.00
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS3/12/202413$1,994.78
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC3/18/202414$2,275.00
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/202420$2,005.22
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/6/202420$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/6/202421$52.34
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/6/202421$51.46
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/6/202422$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/6/202422$103.07
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/202423$312.26
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202425$9.43
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/202425$588.43
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/6/202426$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202426$52.64
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/21/202426$19.84
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/21/202426$55.27
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202427$4.64
District Court Cost34001001SALARIES, FULL TIMEAPERS3/6/202428$37.85
District Court Cost34001007RETIREMENT MATCHINGAPERS3/6/202428$105.42
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/202429$588.43
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/21/202430$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202430$52.64
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202431$13.18
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
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202433$6.74
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 & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/202443$338.04
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/6/202444$5,039.50
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
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
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 & 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 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 & 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 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 & 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 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 & 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)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 & 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)POPE CO INS FUND-LEGAL SHIELD3/21/202456$37.92
Total: $2,550,412.24
use | privacy | terms
© 2024 Apprentice Information Systems