County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$100.00
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$100.00
County Judge10001001SALARIES, FULL-TIMEVALIC4/17/20241099$100.00
County Judge10001001SALARIES, FULL-TIMEVALIC4/4/2024887$100.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE4/5/2024920$100.00
County Judge10001001SALARIES, FULL-TIMEVALIC3/6/2024692$100.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/5/2024678$100.00
County Judge10001001SALARIES, FULL-TIMEVALIC3/21/2024802$100.00
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Emergency Nine One One /OEM30203007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/18/2024158$100.00
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024683$100.63
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024231$100.84
County Judge10003060ELECTRICITYENTERGY3/25/2024839$101.24
Treasurer10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$101.71
District Court Cost34001007RETIREMENT MATCHINGAPERS4/18/202442$102.36
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/18/202434$103.07
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/6/202422$103.07
District Court Cost34001007RETIREMENT MATCHINGAPERS4/4/202437$103.20
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$103.54
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$103.54
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024918$103.55
County Judge10003060ELECTRICITYENTERGY3/25/2024836$103.81
Agri Extension10003060ELECTRICITYENTERGY3/25/2024836$103.81
Road20003022CELL PHONES & PAGERSVERIZON WIRELESS4/15/2024249$104.20
Emergency Nine One One30202006CLOTHINGAMAZON CAPITAL SERVICES3/25/2024184$104.55
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/9/2024238$104.60
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY3/12/2024149$104.90
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/22/20241126$105.00
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF HEALTH3/25/2024208$105.00
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/15/2024215$105.35
District Court Cost34001007RETIREMENT MATCHINGAPERS3/21/202432$105.42
District Court Cost34001007RETIREMENT MATCHINGAPERS3/6/202428$105.42
County Judge10003060ELECTRICITYENTERGY4/23/20241139$105.49
Agri Extension10003060ELECTRICITYENTERGY4/23/20241139$105.50
Collector10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$105.66
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
Sheriff10003094MEALS & LODGINGMIKE BROWN3/4/2024665$105.83
Assessor10002033OTHER MISCELLANEOUSARVEST BANK4/5/2024906$106.44
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$106.59
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$107.37
Road20003062WATERCITY CORPORATION3/18/2024172$107.56
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/15/20241079$107.71
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$107.95
County Library30083060ELECTRICITYENTERGY3/26/2024264$107.98
EMS30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/2024160$108.18
Veteran's Service10002001GENERAL OFFICE SUPPLIESNEW'S OFFICE MACHINES CO.4/19/20241113$108.46
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICESC PLUMBING3/4/2024657$108.70
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/12/2024707$109.00
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/18/2024742$109.00
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202481$109.93
County Library30081001SALARIES, FULL-TIMEVALIC3/6/2024199$110.00
County Library30081001SALARIES, FULL-TIMEVALIC3/21/2024245$110.00
County Library30081001SALARIES, FULL-TIMEVALIC4/4/2024293$110.00
County Library30081001SALARIES, FULL-TIMEVALIC4/17/2024349$110.00
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/5/2024164$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC4/17/2024224$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC4/4/2024192$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/21/2024167$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/6/2024135$110.00
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER3/18/2024183$110.00
Juvenile Probation10003060ELECTRICITYENTERGY3/26/2024847$110.62
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC3/18/202450$111.18
Road20002032NON-CONTRACT MAINTENANCE & SERVICERIGGS CAT3/5/2024152$112.70
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024181$112.91
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE4/23/202481$113.75
County Library30083060ELECTRICITYENTERGY4/23/2024367$114.73
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$115.00
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC4/15/20241049$115.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK4/10/20241043$115.03
Road20002023PARTS & REPAIRSCOGSWELL MOTORS INC4/9/2024241$115.37
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICECHEEK PLUMBING, INC.3/12/2024152$116.00
Collector10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$116.67
Collector10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$116.67
Collector10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$116.67
Collector10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$116.67
Election Commission10003030TRAVELJANIE L ROACH4/22/20241132$117.00
EMS30212007FUEL, OIL, AND LUBRICANTSWEX BANK4/22/2024275$117.98
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$118.89
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSRILEY TAURONE4/5/2024301$119.40
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$119.74
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$119.74
Treasurer10002001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/18/2024744$119.90
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/16/20241095$119.94
Juvenile Probation10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/26/2024848$119.94
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS4/16/2024260$119.94
Agri Extension10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024795$119.94
Agri Extension10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/22/20241127$119.94
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS3/19/2024176$119.94
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024163$119.94
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS4/19/2024236$119.94
Quorum Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$120.00
Quorum Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$120.00
Potts Inn10003020TELEPHONE AND FAX-LANDLINEPOPE COUNTY HISTORICAL FOUNDATION3/18/2024777$120.09
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.3/5/2024130$120.75
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$120.97
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$120.97
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$120.97
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$120.97
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS3/25/2024259$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS3/25/2024260$121.00
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems