County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

< First
2
3
4
5
6
7
8
9
10
11
12
13
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024136$1,073.00
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/6/2024135$110.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC3/6/2024135$50.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024134$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024133$203.00
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 One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/2024132$2,900.39
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.DELL MARKETING LP3/5/2024131$8,100.76
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.3/5/2024130$120.75
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024129$27.25
Emergency Nine One One /OEM30202008TIRES AND TUBESFLEET TIRE & RETREADING RUSS3/5/2024128$220.94
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 One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.STONEHENGE PROPERTIES LTD - REVCORD3/4/2024126$11,745.84
Emergency Nine One One30203062WATERLONDON MUNICIPAL WATER SYSTEM3/4/2024125$53.13
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/4/2024124$28.34
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/4/2024123$226.44
Emergency Nine One One30202023REPAIR PARTSKIMTEK CORPORATION3/4/2024122$3,175.00
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/4/2024121$531.92
Emergency Nine One One30203009OTHER PROFESSIONAL SERVICESVSC FIRE & SECURITY, INC.3/4/2024120$468.00
Emergency Nine One One/Nuclear Monies30202032NON-CONTRACT MAINTENANCE & SERVICESHUBBARD POWER SPORTS3/4/2024119$765.66
Emergency Nine One One30203007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/4/2024118$245.00
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/202472$36.24
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC3/21/202471$47.84
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/202470$14.00
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202469$12.31
Collector's Automation30011001SALARIES FULL TIMEAPERS3/21/202468$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/21/202468$192.37
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202467$53.64
Collector's Automation30011002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202467$2.14
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
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION3/21/202465$30.00
Collector's Automation30012024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202464$145.30
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/20/202463$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/202463$565.22
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/202462$99.50
Collector's Automation30013020TELEPHONERITTER COMMUNICATIONS3/18/202462$129.16
Collector's Automation30012001OFFICE SUPPLIESIN2.MARKET3/12/202461$149.01
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS3/12/202460$40.01
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
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
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.3/12/202459$260.00
Collector's Automation30011001SALARIES FULL TIMEAPERS3/6/202458$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/6/202458$192.37
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
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
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202457$4.64
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/202456$507.50
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
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
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
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION3/6/202454$30.00
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
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
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/6/202453$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/202453$536.53
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/4/202452$25.73
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION3/21/202452$10.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
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 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 & 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 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 & 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 Cost30061001SALARIES (FULL-TIME)SFB-EFTPS3/6/202446$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202446$493.82
< First
2
3
4
5
6
7
8
9
10
11
12
13
Total: $2,550,412.24
use | privacy | terms
© 2024 Apprentice Information Systems