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
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$4,195.07
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$24,242.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$2,300.43
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$2,038.70
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$224.43
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$386.52
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC3/6/2024692$300.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS3/6/2024694$88.78
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$516.39
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$2,537.50
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$23.20
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS3/6/2024698$292.80
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS3/6/2024698$27.89
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS3/6/2024698$893.26
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$211.72
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$41,249.38
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/6/2024686$5,391.88
Detention Center10001001SALARIES, FULL-TIMEVALIC3/6/2024692$224.56
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$610.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$7,568.25
Detention Center10001005OVERTIMESFB-EFTPS3/6/2024694$997.08
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$4,736.72
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$19,285.00
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$176.32
Detention Center10001001SALARIES, FULL-TIMEAPERS3/6/2024698$2,948.86
Detention Center10001005OVERTIMEAPERS3/6/2024698$365.37
Detention Center10001007RETIREMENT MATCHINGAPERS3/6/2024698$9,231.64
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$620.06
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$3,323.77
District Court10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$631.47
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$324.32
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$23.20
District Court10001001SALARIES, FULL-TIMEAPERS3/6/2024698$176.43
District Court10001007RETIREMENT MATCHINGAPERS3/6/2024698$491.42
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$162.11
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$6,554.32
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$14.17
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$81.66
Juvenile Probation10002003JANITORIAL SUPPLIESSIMMONS BANK3/6/2024687$13.70
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$107.37
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$39.24
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$52.80
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$170.13
Juvenile Probation10003061GASSIMMONS BANK3/6/2024687$75.26
Juvenile Probation10003060ELECTRICITYSIMMONS BANK3/6/2024687$178.58
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK3/6/2024687$96.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK3/6/2024687$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK3/6/2024687$25.00
Juvenile Probation10003100OTHER MISCELLANEOUSSIMMONS BANK3/6/2024687$92.50
Juvenile Probation10003100OTHER MISCELLANEOUSSIMMONS BANK3/6/2024687$8.68
Juvenile Probation10003100OTHER MISCELLANEOUSSIMMONS BANK3/6/2024687$151.71
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$42.56
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$43.37
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$85.14
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$525.00
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$1,164.35
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$683.54
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$2,030.00
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$23.20
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS3/6/2024698$411.26
Juvenile Probation10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,145.52
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$263.87
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024683$100.63
Juvenile Probation10003009OTHER PROFESSIONAL SERVICESSHRED-IT, C/O STERICYCLE, INC.3/5/2024684$156.64
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL3/5/2024674$36.95
Sheriff10003060ELECTRICITYENTERGY3/5/2024668$312.90
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC3/5/2024669$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/5/2024670$604.95
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/2024675$292.91
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK3/5/2024673$206.01
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK3/5/2024673$174.28
Assessor10002033OTHER MISCELLANEOUSARVEST BANK3/5/2024673$29.42
Assessor10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024676$729.10
Treasurer10003094MEALS AND LODGINGEMBASSY SUITES3/5/2024667$315.34
Treasurer10003101TRAINING AND EDUCATIONAPEHRA-3/5/2024681$50.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/5/2024677$1,350.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/5/2024678$100.00
Circuit Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS3/5/2024679$93.11
Circuit Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024680$57.66
Circuit Clerk10003100OTHER MISCELLANEOUSEVA GADBURY3/5/2024682$56.50
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024671$685.25
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/5/2024672$6,186.09
Road20002001GENERAL OFFICE SUPPLIESMS WHOLESALE PLUMBING INC3/5/2024144$18.14
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC3/5/2024144$12.01
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE3/5/2024145$72.54
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE3/5/2024145$372.74
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE3/5/2024145$58.17
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC3/5/2024146$382.45
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC3/5/2024147$444.30
Road20002023PARTS & REPAIRSRIVER VALLEY HYDRAULIC-HOSE DOCTOR3/5/2024148$225.35
Road20002023PARTS & REPAIRSO'REILLY AUTOMOTIVE, INC3/5/2024149$5.26
Road20002001GENERAL OFFICE SUPPLIESO'REILLY AUTOMOTIVE, INC3/5/2024149$23.96
Road20002023PARTS & REPAIRSSTERLING STEEL3/5/2024150$197.51
Road20002023PARTS & REPAIRSWELSCO INC3/5/2024151$351.59
Road20002032NON-CONTRACT MAINTENANCE & SERVICERIGGS CAT3/5/2024152$112.70
Road20002023PARTS & REPAIRSRIGGS CAT3/5/2024152$1,511.24
Road20002023PARTS & REPAIRSFASTENAL COMPANY3/5/2024153$33.86
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