County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT3/21/2024799$248.76
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$272.49
Sheriff10001001SALARIES, FULL-TIMEVALIC3/21/2024802$775.00
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/21/2024803$219.60
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA3/21/2024804$399.50
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$409.00
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$13,015.58
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/21/2024806$67.72
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$6,838.83
Sheriff10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$5,142.06
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$52.09
Sheriff10001001SALARIES, FULL-TIMEAPERS3/21/2024808$3,319.05
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/21/2024808$29.02
Sheriff10001007RETIREMENT MATCHINGAPERS3/21/2024808$9,325.82
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$4,172.55
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024809$133.70
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$846.30
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$336.00
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$2,191.04
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$6,497.60
Sheriff10002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY3/25/2024816$1,406.42
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY3/25/2024817$15.64
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/25/2024824$8.16
Sheriff10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC3/25/2024825$126.00
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO3/25/2024826$221.27
Sheriff10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/25/2024828$36.23
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC3/25/2024829$132.48
Sheriff10002006CLOTHINGH & R APPAREL AND MORE3/25/2024835$830.90
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/26/2024845$70.00
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/26/2024846$77.89
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/26/2024846$195.94
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS3/26/2024846$35.90
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024851$87.20
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/1/2024852$87.20
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO4/1/2024864$405.94
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024874$87.20
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/2/2024879$174.40
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$61,853.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/3/2024881$231.76
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT4/4/2024883$248.76
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/4/2024885$219.60
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$272.49
Sheriff10001001SALARIES, FULL-TIMEVALIC4/4/2024887$775.00
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$10,964.20
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$209.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$22,330.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$207.16
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$12,552.67
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/4/2024892$30.70
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$6,371.64
Sheriff10001001SALARIES, FULL-TIMEAPERS4/4/2024893$3,264.89
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/4/2024893$14.96
Sheriff10001007RETIREMENT MATCHINGAPERS4/4/2024893$9,135.82
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$4,172.55
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/5/2024898$42.10
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC4/5/2024899$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/5/2024909$21.80
Sheriff10003060ELECTRICITYENTERGY4/5/2024910$284.67
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEDAVIS CAR CARE4/5/2024915$22.84
Sheriff10003094MEALS & LODGINGMIKE BROWN4/9/20241036$89.86
Sheriff10003011WEBSITE HOSTING AND DESIGNOCV, LLC4/10/20241041$12,000.00
Sheriff10003011WEBSITE HOSTING AND DESIGNCENTENNIAL BANK.4/15/20241044$58.98
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.4/15/20241044$516.44
Sheriff10003021POSTAGECENTENNIAL BANK.4/15/20241044$6.00
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/15/20241044$3,003.54
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC4/15/20241054$28.89
Sheriff10003102COMPUTER SOFTWARE SUPPORT& MAINTENANCEELIANT SOLUTIONS INC4/15/20241055$72.56
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY COLLISION4/15/20241060$779.35
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.4/15/20241061$172.22
Sheriff10002001GENERAL OFFICE SUPPLIESINTERSTATE ALL BATTERY CENTER4/15/20241071$741.96
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/15/20241072$21.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING RUSS4/15/20241073$130.80
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/15/20241074$291.02
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/15/20241079$107.71
Sheriff10003093MISC LAW ENFORCEMENTGT DISTRIBUTORS, INC.4/16/20241086$2,282.36
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/16/20241087$170.04
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$60,102.88
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/17/20241097$19,489.34
Sheriff10001001SALARIES, FULL-TIMEVALIC4/17/20241099$775.00
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$272.49
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/18/20241101$219.60
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT4/18/20241102$248.76
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$209.00
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems