County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202443$12.20
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
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202444$6.58
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
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/202445$5.22
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
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/4/202452$25.73
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/6/202453$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/202453$536.53
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/18/202453$1,681.52
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
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
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION3/6/202454$30.00
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
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/19/202455$152.60
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
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/202456$507.50
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202457$4.64
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202457$64.35
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE3/21/202458$56.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/19/202458$53.96
Collector's Automation30011001SALARIES FULL TIMEAPERS3/6/202458$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/6/202458$192.37
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.3/12/202459$260.00
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC3/21/202459$18.20
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY INSURANCE FUND/JTS3/21/202460$213.74
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/19/202460$178.10
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS3/12/202460$40.01
Collector's Automation30012001OFFICE SUPPLIESIN2.MARKET3/12/202461$149.01
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$37.61
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$54.48
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$103.54
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$55.49
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$73.99
Jail Operation & Maintenance30172005FOODARVEST BANK3/25/202461$32.61
Jail Operation & Maintenance30172005FOODARVEST BANK3/25/202461$65.23
Jail Operation & Maintenance30172005FOODARVEST BANK3/25/202461$32.61
Jail Operation & Maintenance30172006CLOTHINGARVEST BANK3/25/202461$130.77
Jail Operation & Maintenance30172008TIRES AND TUBESARVEST BANK3/25/202461$67.54
Jail Operation & Maintenance30172006CLOTHINGARVEST BANK3/25/202461$9.80
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC3/25/202461$1,608.03
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/3/202462$5,039.50
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE4/1/202462$665.20
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/202462$99.50
Collector's Automation30013020TELEPHONERITTER COMMUNICATIONS3/18/202462$129.16
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/20/202463$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/202463$565.22
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/202463$270.45
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION4/4/202463$10.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/202464$2,030.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$2,573.02
Jail Operation & Maintenance30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$585.46
Collector's Automation30012024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202464$145.30
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION3/21/202465$30.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICECORRECTIONS PRODUCTS COMPANY4/5/202465$9,225.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202465$23.20
Recorder's Cost30061001SALARIES (FULL-TIME)APERS4/4/202466$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS4/4/202466$1,005.94
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC4/5/202466$6,172.67
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS3/21/202466$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS3/21/202466$65.32
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202466$141.63
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems