County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/202456$507.50
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202457$4.64
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
Collector's Automation30011001SALARIES FULL TIMEAPERS3/6/202458$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/6/202458$192.37
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/19/202458$53.96
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.3/12/202459$260.00
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
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS3/12/202460$40.01
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/19/202460$178.10
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
Emergency Nine One One30203007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/4/2024118$245.00
Emergency Nine One One/Nuclear Monies30202032NON-CONTRACT MAINTENANCE & SERVICESHUBBARD POWER SPORTS3/4/2024119$765.66
Emergency Nine One One30203009OTHER PROFESSIONAL SERVICESVSC FIRE & SECURITY, INC.3/4/2024120$468.00
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/4/2024121$531.92
Emergency Nine One One30202023REPAIR PARTSKIMTEK CORPORATION3/4/2024122$3,175.00
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/4/2024123$226.44
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/4/2024124$28.34
Emergency Nine One One30203062WATERLONDON MUNICIPAL WATER SYSTEM3/4/2024125$53.13
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.STONEHENGE PROPERTIES LTD - REVCORD3/4/2024126$11,745.84
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 One /OEM30202008TIRES AND TUBESFLEET TIRE & RETREADING RUSS3/5/2024128$220.94
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024129$27.25
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.3/5/2024130$120.75
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.DELL MARKETING LP3/5/2024131$8,100.76
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 One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024133$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024134$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/6/2024135$110.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC3/6/2024135$50.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/6/2024136$50.00
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024136$1,073.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
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
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
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
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024137$4,439.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024137$955.50
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS3/6/2024137$6,640.80
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/6/2024137$0.65
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$3,596.26
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS3/6/2024137$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$281.09
Emergency Nine One One /OEM30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024138$532.62
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024138$293.76
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/4/2024139$45.38
Road20002033OTHER MISCCAPITAL ONE.3/4/2024139$21.80
Road20002005FOODCAPITAL ONE.3/4/2024139$189.88
Road20002005FOODCAPITAL ONE.3/4/2024139$16.34
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.3/4/2024139$16.55
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024139$12,687.50
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024139$1,015.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024140$9.28
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024140$125.28
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$53.05
Road20002006CLOTHINGCINTAS3/4/2024140$93.37
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$25.86
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Total: $2,550,412.24
use | privacy | terms
© 2024 Apprentice Information Systems