County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Building & Maintenance10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT2/8/2024242$151.88
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$397.99
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$177.63
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS2/8/2024244$83.71
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS2/8/2024244$233.16
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$150.19
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS2/12/2024266$40.03
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS2/12/2024269$64.58
County Building & Maintenance10002024SERVICE CONTRACTSCHEMAQUA INC2/12/2024270$4,636.53
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS2/13/2024272$76.85
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC2/13/2024280$272.50
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC2/13/2024292$106.03
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESARKANSAS DEPARTMENT OF LABOR AND LIC.2/20/2024427$100.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/21/2024465$1,517.98
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS, INC.2/22/2024471$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS2/22/2024473$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$185.29
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS2/22/2024474$87.06
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS2/22/2024474$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$156.20
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/2024478$14.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC2/22/2024479$183.46
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024480$259.20
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC2/5/2024191$1,675.00
Election Commission10002001GENERAL OFFICE SUPPLIESINTAB, LLC2/6/2024213$186.30
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL2/7/2024232$3,030.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS2/8/2024243$381.06
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$265.15
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$140.64
Election Commission10003062WATERCITY CORPORATION2/12/2024251$34.43
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS2/12/2024252$222.56
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER2/12/2024253$50.50
Election Commission10002001GENERAL OFFICE SUPPLIESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$6,309.41
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$12,919.50
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$1,946.75
Election Commission10002001GENERAL OFFICE SUPPLIESA RIFKIN CO2/12/2024268$1,160.31
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024275$384.05
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS2/13/2024281$164.94
Election Commission10003020TELEPHONERITTER COMMUNICATIONS2/13/2024281$96.87
Election Commission10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC2/20/2024436$163.50
Election Commission10002001GENERAL OFFICE SUPPLIESJANIE L ROACH2/20/2024437$93.90
Election Commission10002005FOODJANIE L ROACH2/20/2024437$11.21
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL2/21/2024465$2,628.95
Election Commission10001002SALARIES PART-TIMESFB-EFTPS2/22/2024473$313.97
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$228.56
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$133.74
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION2/5/2024189$24,386.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL2/5/2024182$36.95
Health Department10003021POSTAGELARRY HOLMAN, POSTAGE METER2/8/2024245$250.00
Health Department10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING2/12/2024247$94.50
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE2/12/2024248$30.25
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/12/2024249$108.43
Health Department10003062WATERCITY CORPORATION2/13/2024273$78.98
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICESERVICE PLUS TELECOMMUNICATIONS2/13/2024274$220.73
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC2/13/2024292$90.01
Health Department10002001GENERAL OFFICE SUPPLIESQUILL, LLC2/20/2024457$220.11
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC2/20/2024459$540.70
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER2/20/2024460$110.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE2/20/2024461$1,300.00
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS2/20/2024462$230.03
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC2/5/2024188$257.13
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/5/2024192$365.23
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEJ & I TRUCK ACCESSORIES AND STORAGE, INC2/5/2024196$1,449.78
Sheriff10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/5/2024197$43.49
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC2/5/2024198$210.00
Sheriff10003060ELECTRICITYENTERGY2/5/2024204$452.57
Sheriff10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024205$1,000.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/5/2024210$344.44
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY COLLISION2/6/2024225$429.46
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEDAVIS CAR CARE2/6/2024226$22.84
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/6/2024227$107.71
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/2024232$60,144.26
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL2/7/2024232$420.40
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT2/8/2024233$248.76
Sheriff10001001SALARIES, FULL-TIMEVALIC2/8/2024234$775.00
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS, INC.2/8/2024237$310.95
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE2/8/2024238$219.60
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$409.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/2024240$22,837.50
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE2/8/2024241$211.80
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT2/8/2024242$9,998.85
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$11,873.43
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS2/8/2024243$59.26
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$6,208.08
Sheriff10001001SALARIES, FULL-TIMEAPERS2/8/2024244$3,192.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS2/8/2024244$27.37
Sheriff10001007RETIREMENT MATCHINGAPERS2/8/2024244$8,968.61
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$4,012.06
Sheriff10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS2/12/2024246$425.00
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING INC2/12/2024257$174.40
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS2/12/2024258$617.96
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO2/12/2024259$548.05
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC2/12/2024261$622.39
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/12/2024263$433.60
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/12/2024264$168.36
Sheriff10002001GENERAL OFFICE SUPPLIESSEWN PRODUCTS LLC2/12/2024265$1,085.00
Sheriff10003094MEALS & LODGINGMIKE BROWN2/12/2024271$78.34
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC2/13/2024284$21.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.2/13/2024285$163.50
Total: $2,173,154.48
use | privacy | terms
© 2024 Apprentice Information Systems