County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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
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
Potts Inn10001002PART TIME SALARIESSFB-EFTPS11/14/20243146$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS11/14/20243146$34.43
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$207.24
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$120.97
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
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS11/14/2024213$839.05
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024213$492.83
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS11/14/2024114$50.58
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024114$50.58
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS11/14/202487$98.79
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS11/14/202487$72.35
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS11/14/2024249$154.73
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS11/14/2024249$62.26
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024249$146.32
Road20001001SALARIES, FULL-TIMESFB-EFTPS11/14/2024759$5,911.57
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024759$3,090.23
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS11/14/2024674$6,430.47
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS11/14/2024674$135.53
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024674$3,523.22
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS11/14/2024674$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024674$281.09
County Library30081001SALARIES, FULL-TIMESFB-EFTPS11/14/20241071$3,136.87
County Library30081002SALARIES, PART-TIMESFB-EFTPS11/14/20241071$949.15
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20241071$2,662.84
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
Health Department10003009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATIONS11/12/20243118$163.50
Road20002006CLOTHINGSCOTT FREEMAN11/4/2024722$150.00
County Library30083030TRAVELSARAH MOORE11/12/20241057$27.50
EMS30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION11/5/2024685$2,866.31
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/12/2024694$400.25
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/4/20243042$205.85
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/4/20243050$365.15
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESRUSSELLVILLE LAWN & LANDSCAPING INC11/12/20243108$95.00
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC11/4/20243055$212.55
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY11/4/20243056$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY11/4/20243057$3,583.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEROBERTS INDUSTRIAL & COMMERCIAL SERVICES11/12/20241060$490.00
EMS30212032NON-CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.11/12/2024695$572.25
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.11/5/20243087$65.40
Collector10003040ADVERTISEMENTS AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE11/12/20243114$500.00
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/4/20243043$35.00
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/5/2024165$70.00
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/12/2024169$35.00
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/5/2024167$35.00
Coroner10003095PAUPERS AND WELFARERIVER VALLEY CREMATIONS11/19/20243177$300.00
Veteran's Service10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Veteran's Service10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$64.72
Prosecuting Attorney10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$226.52
Juvenile Probation10003020TELEPHONERITTER COMMUNICATIONS11/18/20243169$129.44
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20243169$121.94
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/18/2024763$97.08
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS11/18/2024763$121.94
Circuit Ct. Automation Div. III (Coker)30023023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/202437$99.66
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/2024247$99.66
Recorder's Cost30063023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/2024211$99.66
Recorder's Cost30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/2024211$97.08
Election Commission10003020TELEPHONERITTER COMMUNICATIONS11/18/20243157$97.08
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20243157$166.94
Circuit Ct. Div. IV (Sutterfield)10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Circuit Ct. Div. III (Coker)10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$97.08
Circuit Ct. Div. II (McCain)10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Circuit Ct. Div. II (McCain)10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$97.08
Circuit Ct. Div. I (Pearson)10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Circuit Ct. Div. I (Pearson)10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$64.72
Sheriff10003020TELEPHONESRITTER COMMUNICATIONS11/19/20243186$753.13
Treasurer10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Treasurer10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$97.08
Circuit Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$64.72
Quorum Court10003023INTERNET CONNECTIONSRITTER COMMUNICATIONS11/14/20243139$99.66
Collector10003020TELEPHONE & FAX-LANDLINERITTER COMMUNICATIONS11/14/20243139$129.44
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS11/14/20243139$64.72
Assessor10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Assessor10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$161.80
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.69
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$137.86
County Judge10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$129.44
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$161.80
Boating Safety (Marine Rescue)30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS11/19/202412$32.36
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS11/19/2024129$2,007.22
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20241074$306.95
County Library30083020TELEPHONERITTER COMMUNICATIONS11/18/20241075$189.35
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS11/12/2024700$194.16
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS11/12/2024700$316.14
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS11/19/2024681$121.94
Emergency Nine One One30203020TELEPHONERITTER COMMUNICATIONS11/19/2024685$194.16
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS11/19/2024685$458.73
Emergency Nine One One/Nuclear Monies30203020TELEPHONERITTER COMMUNICATIONS11/19/2024681$194.16
Road20002023PARTS & REPAIRSRIGGS CAT11/12/2024748$68.60
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems