County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER3/12/2024150$578.52
EMS30211001SALARIES, FULL-TIMEVALIC4/17/2024263$579.05
County Clerk10001001SALARIES, FULL-TIMEAPERS4/18/20241105$580.87
County Clerk10001001SALARIES, FULL-TIMEAPERS3/6/2024698$580.87
County Clerk10001001SALARIES, FULL-TIMEAPERS4/4/2024893$580.87
County Clerk10001001SALARIES, FULL-TIMEAPERS3/21/2024808$580.87
Jail Operation & Maintenance30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$585.46
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/202429$588.43
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/202425$588.43
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$588.81
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$591.66
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$594.46
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$596.06
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$596.06
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$596.06
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$596.06
County Clerk10002001GENERAL OFFICE SUPPLIESJIM HARRIS AND ASSOCIATES INC3/4/2024646$596.60
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$599.68
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$600.14
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$600.30
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$601.20
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024141$602.09
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024172$602.09
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024197$602.09
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024229$602.09
Road20002023PARTS & REPAIRSKIMBALL MIDWEST3/5/2024154$604.24
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024141$604.46
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024197$604.46
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024172$604.46
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/5/2024670$604.95
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024711$604.95
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS4/9/2024237$605.29
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$610.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$610.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$610.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$610.00
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/23/20241137$614.22
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/1/2024854$614.22
Road20002001GENERAL OFFICE SUPPLIESAR VALLEY FARMERS4/9/2024240$615.50
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$620.06
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$620.06
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/25/2024194$622.20
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$623.14
EMS30212002SMALL EQUIPMENTIN2.MARKET3/25/2024216$631.11
District Court10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$631.47
District Court10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$631.47
District Court10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$631.47
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS4/5/2024306$635.00
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$636.21
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$638.06
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$638.06
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC4/5/2024249$640.84
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC4/5/2024903$644.58
Circuit Court Juvenile Division Fund30313103GRANTS IN AIDSIMMONS BANK4/10/20243$647.60
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEALPHA CARD SYSTEMS, LLC4/5/2024207$649.60
District Court10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$651.47
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC3/12/2024702$652.14
Detention Center10001005OVERTIMESFB-EFTPS4/4/2024892$652.24
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$652.48
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/6/2024172$654.94
County Library30083070RENT LAND AND BUILDINGSRUSSELLVILLE MINI STORAGE4/23/2024368$660.00
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE4/1/202462$665.20
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$668.10
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$668.10
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS - WEST4/19/20241119$669.64
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS - WEST3/19/2024784$669.64
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024229$671.74
Circuit Clerk10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC4/19/20241117$681.25
EMS30211001SALARIES, FULL-TIMEVALIC3/6/2024170$683.19
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$683.54
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024671$685.25
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$688.29
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEMISSOURI DOCUMENT SOLUTIONS4/2/2024283$695.00
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024203$697.34
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024271$697.55
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$698.65
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.3/25/2024190$698.72
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024246$700.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024295$700.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$700.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$700.00
EMS30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION4/5/2024247$700.12
County Judge10003063WASTE DISPOSALLRS HOLDINGS LLC4/9/20241028$702.42
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$705.24
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$705.24
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$705.24
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$705.24
District Court Cost34001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/202439$706.02
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems