County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$777.24
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$81.47
Treasurer10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$42.00
Treasurer10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$273.98
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$530.32
Treasurer10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC3/25/2024819$126.00
Treasurer10003094MEALS AND LODGINGANNITA DAVIS3/25/2024822$18.77
Treasurer10003060ELECTRICITYENTERGY3/25/2024839$379.65
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,909.22
Treasurer10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$297.91
Treasurer10001001SALARIES, FULL-TIMEVALIC4/4/2024887$400.00
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$100.00
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$1,522.50
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$16.24
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,761.77
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$596.06
Treasurer10001001SALARIES, FULL-TIMEAPERS4/4/2024893$178.20
Treasurer10001007RETIREMENT MATCHINGAPERS4/4/2024893$496.37
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$777.24
Treasurer10003009OTHER PROFESSIONAL SERVICESAPPRENTICE INFORMATION SYSTEMS LLC4/5/2024900$218.00
Treasurer10003009OTHER PROFESSIONAL SERVICESCHARLIES' DOES-IT-ALL, INC.4/5/2024916$1,546.00
Treasurer10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$6.99
Treasurer10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
Treasurer10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$96.54
Treasurer10003062WATERCITY CORPORATION4/15/20241080$29.12
Treasurer10001006SOCIAL SECURITY MATCHINGUNITED STATES TREASURY4/15/20241083$2,007.07
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$4,909.22
Treasurer10001001SALARIES, FULL-TIMEVALIC4/17/20241099$400.00
Treasurer10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$297.91
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$100.00
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,761.77
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$596.06
Treasurer10001001SALARIES, FULL-TIMEAPERS4/18/20241105$178.20
Treasurer10001007RETIREMENT MATCHINGAPERS4/18/20241105$496.37
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$777.24
Treasurer10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$486.30
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$81.47
Treasurer10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$42.00
Treasurer10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$273.98
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$530.32
Treasurer10001009HEALTH INSURANCE MATCHINGJ & L PAPER SHREDDING CO LLC4/19/20241116$63.00
Treasurer10003060ELECTRICITYENTERGY4/23/20241138$340.28
Tax Refund10003097TAX REFUNDSBOBBY BRANHAM & DENA BRANHAM3/13/2024736$411.42
Sheriff10002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE3/4/2024645$78.92
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO3/4/2024650$133.66
Sheriff10003094MEALS & LODGINGCHAD STEPHENSON3/4/2024658$72.34
Sheriff10002001GENERAL OFFICE SUPPLIESDANA SAFETY SUPPLY, INC.3/4/2024659$3,166.45
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/4/2024660$76.42
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/4/2024662$130.80
Sheriff10003094MEALS & LODGINGMIKE BROWN3/4/2024665$105.83
Sheriff10003060ELECTRICITYENTERGY3/5/2024668$312.90
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC3/5/2024669$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/5/2024670$604.95
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$62,879.30
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/6/2024686$959.95
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT3/6/2024689$248.76
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024690$219.60
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$310.95
Sheriff10001001SALARIES, FULL-TIMEVALIC3/6/2024692$775.00
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$409.00
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$12,713.64
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/6/2024694$161.97
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$6,561.05
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024695$9,663.37
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$22,330.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$207.16
Sheriff10001001SALARIES, FULL-TIMEAPERS3/6/2024698$3,356.00
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/6/2024698$56.03
Sheriff10001007RETIREMENT MATCHINGAPERS3/6/2024698$9,504.00
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$4,195.07
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/12/2024707$109.00
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/12/2024708$169.78
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024711$604.95
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024722$163.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024723$141.70
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/12/2024724$1,167.94
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/12/2024725$216.42
Sheriff10003030TRAVELOTA PLATEPAY3/12/2024726$14.00
Sheriff10003090DUES & MEMBERSHIPSCENTENNIAL BANK.3/12/2024730$149.43
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$15.50
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$161.94
Sheriff10002006CLOTHINGCENTENNIAL BANK.3/12/2024730$69.49
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$363.35
Sheriff10003021POSTAGECENTENNIAL BANK.3/12/2024730$9.92
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$107.95
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$22.00
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2024730$3,900.72
Sheriff10002023REPAIR PARTSB & B RADIO3/12/2024731$152.60
Sheriff10002001GENERAL OFFICE SUPPLIESCOGSWELL MOTORS INC3/12/2024732$137.68
Sheriff10003094MEALS & LODGINGJACOB DAIN YARBROUGH3/12/2024733$42.34
Sheriff10003094MEALS & LODGINGMIKE BROWN3/13/2024735$92.06
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/13/2024737$204.94
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEGOODYEAR AUTO SERVICE CENTER3/18/2024739$995.39
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/18/2024742$109.00
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.3/18/2024745$81.91
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO3/18/2024752$13,576.99
Sheriff10003020TELEPHONESRITTER COMMUNICATIONS3/19/2024782$751.91
Sheriff10002007FUEL, OIL & LUBRICANTSWEX BANK3/19/2024793$797.68
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$66,793.67
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/20/2024796$440.22
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems