County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
District Court Cost34001007RETIREMENT MATCHINGAPERS3/21/202432$105.42
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
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC3/4/2024642$1,675.00
Election Commission10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/4/2024661$65.29
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$24,242.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$2,300.43
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$2,038.70
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$224.43
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024712$368.18
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC3/18/2024751$18,649.36
Election Commission10003030TRAVELVICKIE NEWMAN3/18/2024761$48.36
Election Commission10003030TRAVELWANDA DEMORET3/18/2024762$48.78
Election Commission10003030TRAVELCAROL SHOPTAW3/18/2024763$49.76
Election Commission10003062WATERCITY CORPORATION3/18/2024765$43.65
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024767$172.01
Election Commission10003063WASTE DISPOSALLRS HOLDINGS LLC3/18/2024768$75.27
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID ROLLANS3/18/2024769$60.00
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW3/18/2024771$259.25
Election Commission10003020TELEPHONERITTER COMMUNICATIONS3/18/2024773$96.87
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024773$164.94
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/18/2024778$2,280.00
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$17,905.53
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/21/2024806$1,578.20
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$1,494.48
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$156.66
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$142.47
Emergency Nine One One30203007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/4/2024118$245.00
Emergency Nine One One30203009OTHER PROFESSIONAL SERVICESVSC FIRE & SECURITY, INC.3/4/2024120$468.00
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/4/2024121$531.92
Emergency Nine One One30202023REPAIR PARTSKIMTEK CORPORATION3/4/2024122$3,175.00
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/4/2024123$226.44
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/4/2024124$28.34
Emergency Nine One One30203062WATERLONDON MUNICIPAL WATER SYSTEM3/4/2024125$53.13
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.STONEHENGE PROPERTIES LTD - REVCORD3/4/2024126$11,745.84
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/4/2024127$64.10
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.3/4/2024127$125.18
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024129$27.25
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.3/5/2024130$120.75
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.DELL MARKETING LP3/5/2024131$8,100.76
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024132$34,823.31
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024132$2.99
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024133$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024134$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/6/2024135$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024136$1,073.00
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS3/6/2024137$6,640.80
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/6/2024137$0.65
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$3,596.26
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024138$293.76
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024139$12,687.50
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024140$125.28
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS3/6/2024141$2,438.25
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/6/2024141$0.21
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS3/6/2024141$6,792.17
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024141$604.46
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.DATASCOUT, LLC3/12/2024142$1,000.00
Emergency Nine One One30203009OTHER PROFESSIONAL SERVICESCHRISTOPHER G. KNOX, M.D.3/12/2024143$2,500.00
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/12/2024146$207.03
Emergency Nine One One30203022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024147$75.60
Emergency Nine One One30203020TELEPHONEAT& T3/12/2024148$3,952.47
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY3/12/2024149$104.90
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER3/12/2024150$578.52
Emergency Nine One One30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/12/2024151$84.15
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICECHEEK PLUMBING, INC.3/12/2024152$116.00
Emergency Nine One One30203100OTHER MISCELLANEOUSTRACTOR SUPPLY CREDIT PLAN3/12/2024153$58.85
Emergency Nine One One30203062WATERCITY CORPORATION3/18/2024155$59.81
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024156$9.51
Emergency Nine One One30203020TELEPHONEDEPT OF INFORMATION SYSTEMS3/18/2024157$156.77
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO3/18/2024159$42.73
Emergency Nine One One30203060ELECTRICITYENTERGY3/19/2024160$87.24
Emergency Nine One One30203023INTERNET CONNECTIONOPTIMUM3/19/2024161$152.18
Emergency Nine One One30203020TELEPHONERITTER COMMUNICATIONS3/19/2024162$193.74
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024162$456.72
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024163$119.94
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024165$35,508.73
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024165$393.28
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024166$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/21/2024167$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/21/2024168$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024169$1,063.00
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS3/21/2024170$6,766.33
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/21/2024170$80.34
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024170$3,694.08
Emergency Nine One One30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$2,692.50
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$13.99
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS3/21/2024172$2,377.26
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/21/2024172$27.01
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS3/21/2024172$6,696.88
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024172$604.46
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024173$561.92
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024174$61.80
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024175$451.67
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024176$140.00
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024177$959.82
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024178$2,010.20
Emergency Nine One One /OEM30202008TIRES AND TUBESFLEET TIRE & RETREADING RUSS3/5/2024128$220.94
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/2024132$2,900.39
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC3/6/2024135$50.00
Total: $2,550,412.24
use | privacy | terms
© 2024 Apprentice Information Systems