County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

1
2
3
4
5
6
7
8
9
10
11
12
13
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$32.05
Road20002030CONCRETERIDOUT LUMBER COMPANY3/12/2024169$34.72
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/12/2024169$67.67
Road20002028LUMBER & PILINGSRIDOUT LUMBER COMPANY3/12/2024169$63.34
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.3/12/2024170$319.37
Road20002005FOODBRENT PAYNE3/18/2024171$58.45
Road20003062WATERCITY CORPORATION3/18/2024172$107.56
Road20003060ELECTRICITYENTERGY3/18/2024173$191.90
Road20003060ELECTRICITYENTERGY3/18/2024174$98.74
Road20002032NON-CONTRACT MAINTENANCE & SERVICEWESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI3/18/2024175$79,890.00
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/19/2024176$96.87
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS3/19/2024176$119.94
Road20003022CELL PHONES & PAGERSVERIZON WIRELESS3/19/2024177$168.76
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024178$26,765.29
Road20001001SALARIES, FULL-TIMEVALIC3/21/2024179$100.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024180$920.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024181$5,033.39
Road20001012FRINGE BENEFITSSFB-EFTPS3/21/2024181$53.92
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024181$2,783.00
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024182$1,923.78
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024182$9.53
Road20001001SALARIES, FULL-TIMEAPERS3/21/2024183$1,599.21
Road20001007RETIREMENT MATCHINGAPERS3/21/2024183$4,454.57
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/21/2024183$1,379.03
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024184$50.86
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024185$357.44
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024186$126.00
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024187$1,547.88
Road20001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024188$3,538.00
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/6/202420$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/6/202421$52.34
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/6/202421$51.46
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/6/202422$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/6/202422$103.07
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/202423$312.26
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202425$9.43
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/21/202426$19.84
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/21/202426$55.27
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
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
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
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
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS3/12/202460$40.01
Collector's Automation30012001OFFICE SUPPLIESIN2.MARKET3/12/202461$149.01
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
Collector's Automation30012024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202464$145.30
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION3/21/202465$30.00
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 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 TIMEAPERS3/21/202468$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/21/202468$192.37
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202469$12.31
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/202470$14.00
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC3/21/202471$47.84
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/202472$36.24
Circuit Ct. Automation Div. I (Pearson)30023090DUES AND MEMBERSHIPSJAMES DUNHAM3/12/20248$203.45
Circuit Ct. Automation Div. III (Coker)30023023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/20249$99.50
Circuit Ct. Automation Div. III (Coker)30023102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEADMINISTRATIVE OFFICE OF THE COURTS3/19/202410$88.16
Circuit Ct. Automation Div. III (Coker)30022024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202411$43.59
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
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
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
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
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
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
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
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
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
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES3/4/2024180$4,673.66
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024181$112.91
1
2
3
4
5
6
7
8
9
10
11
12
13
Total: $2,550,412.24
use | privacy | terms
© 2024 Apprentice Information Systems