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
14
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30083021POSTAGEAMANDA BAILLIE4/23/2024371$30.45
County Library30082001OFFICE SUPPLIESAMANDA BAILLIE4/23/2024371$23.78
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.4/23/2024372$81.99
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/23/2024373$50.88
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEGEORGE TERMITE & PEST CONTROL4/23/2024374$425.76
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/24/2024375$900.00
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/3/202462$5,039.50
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
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
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS4/4/202467$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202467$493.82
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/5/202468$338.04
Recorder's Cost30063023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202469$99.50
Recorder's Cost30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/202469$96.54
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/17/202470$5,039.50
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION4/18/202471$10.00
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS4/18/202472$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202472$493.82
Recorder's Cost30061001SALARIES (FULL-TIME)APERS4/18/202473$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS4/18/202473$1,005.94
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202474$298.14
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND-LEGAL SHIELD4/18/202475$37.92
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202476$64.35
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE4/18/202477$56.00
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC4/18/202478$18.20
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY INSURANCE FUND/JTS4/18/202479$213.74
Assessor Amendment 79 Fund30043094MEALS AND LODGINGARVEST BANK4/5/20242$345.09
Circuit Ct. Automation Div. I (Pearson)30023102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.JAMES DUNHAM4/15/202414$266.65
Circuit Ct. Automation Div. I (Pearson)30023090DUES AND MEMBERSHIPSJAMES DUNHAM4/15/202414$203.45
Circuit Ct. Automation Div. II (McCain)30023102COMPUTER SOFTWARE AND SUPPORT/ MAINT AGRAPPRENTICE INFORMATION SYSTEMS LLC4/19/202415$1,326.30
Circuit Ct. Automation Div. III (Coker)30023102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEPROMAS LLC4/2/202412$7.00
Circuit Ct. Automation Div. III (Coker)30023023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202413$99.50
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/1/202474$25.73
Collector's Automation30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.JENNIFER HALEY4/1/202475$155.88
Collector's Automation30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.PROMAS LLC4/2/202476$3.50
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/3/202477$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/202477$200.39
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION4/4/202478$30.00
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/202479$507.50
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202480$4.64
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS4/4/202481$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/4/202481$16.61
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202481$109.93
Collector's Automation30011001SALARIES FULL TIMEAPERS4/4/202482$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/4/202482$192.37
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.4/5/202483$260.00
Collector's Automation30013020TELEPHONERITTER COMMUNICATIONS4/15/202484$128.72
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202484$99.50
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS4/15/202485$40.01
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/17/202486$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/202486$492.89
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION4/18/202487$30.00
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS4/18/202488$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/18/202488$49.61
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202488$134.83
Collector's Automation30011001SALARIES FULL TIMEAPERS4/18/202489$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/18/202489$192.37
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202490$53.64
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202491$12.31
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/202492$14.00
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC4/18/202493$47.84
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/202494$36.24
Collector's Automation30013060ELECTRICITYENTERGY4/23/202495$257.10
Treasurer's Automation30003102COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.PROMAS LLC4/2/202428$17.50
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/202429$461.22
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/4/202430$41.03
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/4/202430$41.03
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/4/202431$29.49
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/4/202431$82.15
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/202432$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/18/202433$52.34
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/18/202433$51.46
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/18/202434$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/18/202434$103.07
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202435$12.89
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.4/1/2024199$27.60
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/1/2024199$82.15
Road20002005FOODCAPITAL ONE.4/1/2024199$276.81
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/1/2024199$11.86
Road20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY4/1/2024200$24,770.82
Road20003009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF TRANSPORTATION4/1/2024201$2,507.58
Road20002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC4/1/2024202$523.20
Road20003060ELECTRICITYENTERGY4/1/2024203$342.25
Road20003060ELECTRICITYENTERGY4/1/2024204$338.46
Road20002003JANITORIAL SUPPLIESCINTAS4/2/2024205$7.79
Road20002008TIRES & TUBESOZARKO TIRE CENTERS.4/2/2024206$1,426.18
Road20002001GENERAL OFFICE SUPPLIESAR VALLEY FARMERS4/2/2024207$372.45
Road20002032NON-CONTRACT MAINTENANCE & SERVICEC & C MACHINERY INC4/2/2024208$457.80
Road20002023PARTS & REPAIRSVINSON ELECTRIC SUPPLY INC4/2/2024209$19.62
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/2/2024210$28.33
Road20003007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA4/2/2024211$44.00
Road20002023PARTS & REPAIRSWESTON PETROLEUM, LLC4/2/2024212$250.70
Road20002023PARTS & REPAIRSSTERLING STEEL4/2/2024213$354.26
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC4/2/2024214$59.21
Road20002023PARTS & REPAIRSLOWES4/2/2024215$6.20
Road20002001GENERAL OFFICE SUPPLIESLOWES4/2/2024215$4.72
Road20002023PARTS & REPAIRSLOWES4/2/2024215$21.10
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Total: $2,887,482.09
use | privacy | terms
© 2024 Apprentice Information Systems