County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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
Prosecuting Attorney10002001GENERAL SUPPLIESADVANCED SOLUTIONS, INC.11/5/20243078$136.26
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESMORE THAN JUST WORDZ11/5/20243079$390.00
Prosecuting Attorney10003101TRAINING AND EDUCATIONAPAA11/5/20243080$1,200.00
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC11/5/20243081$292.91
Prosecuting Attorney10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.ADVANCED SOLUTIONS, INC.11/5/20243086$4,750.00
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'SMATTHEW BENDER & CO INC11/5/20243089$387.75
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$23.20
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$2,537.50
Prosecuting Attorney10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.76
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$4,694.83
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/13/20243138$403.16
Prosecuting Attorney10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$226.52
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC11/14/20243142$300.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS11/14/20243145$313.48
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS11/14/20243145$30.36
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS11/14/20243145$916.09
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$211.72
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS11/14/20243146$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$527.80
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$725.95
Prosecuting Attorney10003062WATERCITY CORPORATION11/18/20243154$55.45
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS - WEST11/19/20243183$669.64
Prosecuting Attorney10002001GENERAL SUPPLIESADVANCED SOLUTIONS, INC.11/19/20243184$96.76
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC11/19/20243185$689.53
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$4,694.83
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/25/20243200$362.51
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES11/5/20243085$6,674.72
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$171.68
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$18,777.50
Detention Center10003062WATERCITY CORPORATION11/12/20243122$6,212.10
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$48,038.86
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL11/13/20243138$2,738.43
Detention Center10001001SALARIES, FULL-TIMEVALIC11/14/20243142$60.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$610.00
Detention Center10001001SALARIES, FULL-TIMEAPERS11/14/20243145$3,463.16
Detention Center10001005OVERTIMEAPERS11/14/20243145$202.63
Detention Center10001007RETIREMENT MATCHINGAPERS11/14/20243145$9,767.08
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$652.48
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$8,455.07
Detention Center10001005OVERTIMESFB-EFTPS11/14/20243146$488.36
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$5,085.31
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC11/18/20243158$250.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC11/19/20243180$33,987.86
Detention Center10002032NON-CONTRACT MAINTENANCE & SERVICEH & W BOILER & WELDING SERVICE11/19/20243181$1,258.95
Detention Center10003061GASSYMMETRY ENERGY SOLUTIONS, LLC11/20/20243198$1,793.26
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$250.01
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$250.01
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$48,464.34
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL11/25/20243200$62.49
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/4/20243048$27.25
Coroner10003062WATERTRI COUNTY REGIONAL WATER11/4/20243070$50.58
Coroner10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/6/20243090$275.38
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$4.64
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$507.50
Coroner10003060ELECTRICITYENTERGY11/12/20243129$238.14
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.11/12/20243134$187.04
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.11/12/20243134$62.97
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$1,557.65
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL11/13/20243138$673.87
Coroner10001001SALARIES, FULL-TIMEAPERS11/14/20243145$179.03
Coroner10001007RETIREMENT MATCHINGAPERS11/14/20243145$386.69
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$341.77
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS11/14/20243146$56.23
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$219.63
Coroner10003095PAUPERS AND WELFARERIVER VALLEY CREMATIONS11/19/20243177$300.00
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/19/20243178$27.25
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$1,557.65
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL11/25/20243200$547.49
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER11/12/20243103$8,160.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESBENTON COUNTY11/12/20243104$929.74
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
Potts Inn10003020TELEPHONE AND FAX-LANDLINEPOPE COUNTY HISTORICAL FOUNDATION11/4/20243053$98.03
Potts Inn10003023INTERNET CONNECTIONPOPE COUNTY HISTORICAL FOUNDATION11/4/20243053$43.51
Potts Inn10002032NON-CONTRACTED MAINTENANCE & SERVICEC AND B PLASTERING, INC.11/4/20243054$3,000.00
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT11/12/20243093$55.03
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL11/13/20243138$413.56
Potts Inn10001002PART TIME SALARIESSFB-EFTPS11/14/20243146$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS11/14/20243146$34.43
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL11/25/20243200$413.56
Veteran's Service10003030TRAVELKENNETH HARPER11/4/20243036$213.16
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$4.64
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$507.50
Veteran's Service10003061UTILITIES-GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.12
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$1,243.12
Veteran's Service10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems