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
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMS30212023REPAIR PARTSPINNACLE EMERGENCY VEHICLES11/12/2024698$262.87
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA11/12/2024699$50.00
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS11/12/2024700$194.16
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS11/12/2024700$316.14
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION11/12/2024701$82.54
EMS30212024SERVICE CONTRACTSAVAILITY, LLC11/12/2024702$55.00
EMS30213062WATERCITY CORPORATION11/12/2024703$136.48
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC11/12/2024704$263.97
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC11/12/2024704$351.98
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC11/12/2024704$14,218.37
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/2024705$46,954.44
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/13/2024705$7,781.03
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL11/13/2024705$8,500.80
EMS30211001SALARIES, FULL-TIMEVALIC11/14/2024706$477.25
EMS30211001SALARIES, FULL-TIMEWAGEWORKS11/14/2024707$283.33
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/2024708$1,197.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS11/14/2024709$10,613.36
EMS30211002SALARIES, PART-TIMESFB-EFTPS11/14/2024709$1,435.26
EMS30211005SALARIES, OVER-TIMESFB-EFTPS11/14/2024709$1,759.49
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024709$6,596.60
EMS30211001SALARIES, FULL-TIMEAPERS11/14/2024710$3,483.03
EMS30211005SALARIES, OVER-TIMEAPERS11/14/2024710$578.15
EMS30211007RETIREMENT MATCHINGAPERS11/14/2024710$10,854.91
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/2024710$1,298.14
EMS30213101TRAINING & EDUCATIONLEXIPOL, LLC11/18/2024711$760.00
EMS30212001GENERAL OFFICE SUPPLIESAUTO ZONE INC.11/18/2024712$15.85
EMS30212007FUEL, OIL, AND LUBRICANTSAUTO ZONE INC.11/18/2024712$117.33
EMS30212023REPAIR PARTSAUTO ZONE INC.11/18/2024712$27.24
EMS30212029SMALL TOOLSAUTO ZONE INC.11/18/2024712$43.59
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS11/18/2024713$524.63
EMS30212006CLOTHINGB & B RADIO11/18/2024714$30.52
EMS30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER11/18/2024715$176.80
EMS30213063WASTE DISPOSALLRS HOLDINGS LLC11/18/2024716$69.99
EMS30213063WASTE DISPOSALLRS HOLDINGS LLC11/18/2024716$14.94
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-11/19/2024717$329.00
EMS30212033OTHER MISCCAPITAL ONE-11/19/2024717$51.30
EMS30212029SMALL TOOLSCAPITAL ONE-11/19/2024717$392.39
EMS30212023REPAIR PARTSCAPITAL ONE-11/19/2024717$137.74
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-11/19/2024717$383.75
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-11/19/2024717$11.38
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-11/19/2024717$27.65
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-11/19/2024717$348.72
EMS30212007FUEL, OIL, AND LUBRICANTSWEX BANK11/19/2024718$253.84
EMS30213061GASSYMMETRY ENERGY SOLUTIONS, LLC11/20/2024719$156.91
EMS30213063WASTE DISPOSALLRS HOLDINGS LLC11/20/2024720$169.86
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/2024721$47,209.21
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/25/2024721$8,128.18
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL11/25/2024721$8,921.77
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/5/20243077$76.32
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE11/5/20243088$30.25
Health Department10003009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATIONS11/12/20243118$163.50
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243119$19.06
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/18/20243158$90.01
Health Department10003062WATERCITY CORPORATION11/18/20243170$88.56
Health Department10002003JANITORIAL SUPPLIESIN2.MARKET11/18/20243171$17.71
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/18/20243171$176.32
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE11/19/20243174$30.25
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDENNIS LOCK AND SAFE11/19/20243189$352.83
Health Department10001004CONTRACT LABORSHEILA K MCGEE11/19/20243194$1,300.00
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$90.00
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$90.00
Jail Operation & Maintenance30172023REPAIR PARTSCARR'S CHAIN REACTION11/5/2024163$43.89
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC11/5/2024164$111.18
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/5/2024165$70.00
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/5/2024166$24.03
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/5/2024167$35.00
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LLC11/12/2024168$385.78
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/12/2024169$35.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER11/12/20243103$8,160.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESBENTON COUNTY11/12/20243104$929.74
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$32.48
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$3,045.00
Juvenile Probation10002009BOOKS, DVDS & CDSMATTHEW BENDER & CO INC11/12/20243095$505.77
Juvenile Probation10003007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.11/12/20243096$215.56
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/12/20243097$170.36
Juvenile Probation10003022CELL PHONES & PAGERSVERIZON WIRELESS11/12/20243120$300.82
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$7,130.18
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$525.00
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS11/14/20243145$474.81
Juvenile Probation10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,265.02
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$263.87
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,271.78
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$741.82
Juvenile Probation10003062WATERCITY CORPORATION11/18/20243153$62.06
Juvenile Probation10003007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.11/18/20243160$220.48
Juvenile Probation10003061GASSUMMIT UTILITIES ARKANSAS INC11/18/20243161$7.51
Juvenile Probation10003020TELEPHONERITTER COMMUNICATIONS11/18/20243169$129.44
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20243169$121.94
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK11/20/20243195$62.54
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK11/20/20243195$53.75
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK11/20/20243195$29.76
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK11/20/20243195$144.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK11/20/20243195$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK11/20/20243195$25.00
Juvenile Probation10002006CLOTHING & UNIFORMSSIMMONS BANK11/20/20243195$28.33
Juvenile Probation10002033OTHER MISCELLANEOUSSIMMONS BANK11/20/20243195$1.70
Juvenile Probation10003060ELECTRICITYENTERGY11/20/20243197$113.13
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$7,130.18
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC11/4/20243055$212.55
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/6/20243090$794.10
1
2
3
4
5
6
7
8
9
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems