County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,657.96
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$897.57
County Clerk10001001SALARIES, FULL-TIMEAPERS4/18/20241105$580.87
County Clerk10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/18/20241105$541.37
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$668.10
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$18.96
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$119.74
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$98.00
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$787.28
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$638.06
County Clerk10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC4/22/20241128$126.00
County Clerk10003060ELECTRICITYENTERGY4/23/20241138$453.71
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024870$3,583.00
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024871$163.50
County Building & Maintenance10003102COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.PROMAS LLC4/2/2024880$3.50
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,517.98
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/3/2024882$124,925.00
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$81.25
County Building & Maintenance10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$58.55
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$195.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$1,015.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$6.96
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$185.29
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/4/2024893$87.06
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/4/2024893$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$156.20
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS4/5/2024896$41.42
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024918$103.55
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEJOHNSON CONTROLS FIRE PROTECTION LP4/5/2024919$8,624.29
County Building & Maintenance10002001GENERAL SUPPLIESDENNIS LOCK AND SAFE4/5/2024922$16.35
County Building & Maintenance10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC4/9/20241029$565.60
County Building & Maintenance10002001GENERAL SUPPLIESLEONARD'S ACE HARDWARE4/15/20241047$5.86
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC4/15/20241049$115.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/15/20241050$52.32
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/15/20241051$63.22
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS4/15/20241052$76.58
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS4/15/20241053$40.01
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS4/15/20241075$64.36
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/16/20241093$14,450.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$1,517.98
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$185.29
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/18/20241105$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$156.20
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/18/20241105$87.06
County Building & Maintenance10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$151.02
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$25.50
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$14.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$183.46
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$259.20
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS4/22/20241130$41.42
County Building & Maintenance10003060ELECTRICITYENTERGY4/23/20241140$39.61
County Building & Maintenance10002023REPAIR PARTSDENNIS LOCK AND SAFE4/23/20241149$10.90
Coroner10002001GENERAL OFFICE SUPPLIESCRESCENT MEMORIAL4/1/2024865$339.00
Coroner10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.PROMAS LLC4/2/2024880$28.00
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/2024881$1,256.98
Coroner10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$299.35
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$507.50
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$4.64
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/4/2024892$189.24
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$275.86
Coroner10001001SALARIES, FULL-TIMEAPERS4/4/2024893$173.60
Coroner10001007RETIREMENT MATCHINGAPERS4/4/2024893$386.69
Coroner10003062WATERTRI COUNTY REGIONAL WATER4/5/2024924$49.38
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/20241040$27.25
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.CENTENNIAL BANK.4/10/20241042$45.00
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.4/10/20241042$62.67
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.4/10/20241042$216.79
Coroner10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/10/20241042$37.56
Coroner10003053FLEET LIABILITYAAC RISK MANAGEMENT FUND4/15/20241082$496.00
Coroner10003060ELECTRICITYENTERGY4/15/20241084$167.97
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEADVANCED COLLISION SOLUTIONS4/16/20241094$1,189.19
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/20241097$285.90
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/18/20241104$24.10
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$187.50
Coroner10001007RETIREMENT MATCHINGAPERS4/18/20241105$386.69
Coroner10001001SALARIES, FULL-TIMEAPERS4/18/20241105$173.60
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$125.06
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$28.78
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$21.27
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$68.04
Coroner10002001GENERAL OFFICE SUPPLIESB & B RADIO4/22/20241129$47.96
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC4/1/202421$332.50
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS4/15/202423$1,969.88
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/16/202424$30.06
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS4/19/202427$2,005.22
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
Total: $2,887,482.09
use | privacy | terms
© 2024 Apprentice Information Systems