County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMS30213060ELECTRICITYENTERGY3/4/2024155$39.68
Emergency Nine One One30203062WATERCITY CORPORATION3/18/2024155$59.81
Road20002023PARTS & REPAIRSPRICE AG CO.3/5/2024156$1,132.43
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024156$9.51
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON3/4/2024156$152.59
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS3/5/2024157$46.48
Road20002002SMALL EQUIPMENTSPEIGHTS AUTO PARTS3/5/2024157$942.84
Road20002007FUEL, OIL & LUBRICANTSSPEIGHTS AUTO PARTS3/5/2024157$773.88
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$27.24
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS3/5/2024157$8.48
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$375.81
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$294.29
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$11.78
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$99.64
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/5/2024157$480.53
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE3/5/2024157$270.97
Emergency Nine One One30203020TELEPHONEDEPT OF INFORMATION SYSTEMS3/18/2024157$156.77
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/5/2024158$90.41
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$494.86
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$16.34
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$385.84
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$9.46
Emergency Nine One One /OEM30203007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/18/2024158$100.00
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024159$26,847.99
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.3/5/2024159$442.27
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO3/18/2024159$42.73
Road20001001SALARIES, FULL-TIMEVALIC3/6/2024160$100.00
Emergency Nine One One30203060ELECTRICITYENTERGY3/19/2024160$87.24
EMS30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/2024160$108.18
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024161$920.00
EMS30212024SERVICE CONTRACTSAVAILITY, LLC3/5/2024161$55.00
Emergency Nine One One30203023INTERNET CONNECTIONOPTIMUM3/19/2024161$152.18
Road20001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024162$5,020.96
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024162$2,754.57
Emergency Nine One One30203020TELEPHONERITTER COMMUNICATIONS3/19/2024162$193.74
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024162$456.72
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/5/2024162$150.00
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024163$11,672.50
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/5/2024163$735.42
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024163$119.94
Emergency Nine One One/Nuclear Monies30203020TELEPHONERITTER COMMUNICATIONS3/19/2024163$193.74
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024164$96.20
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEAMAZON CAPITAL SERVICES3/19/2024164$22.52
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/19/2024164$244.76
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/5/2024164$110.00
Road20001001SALARIES, FULL-TIMEAPERS3/6/2024165$1,599.21
Road20001007RETIREMENT MATCHINGAPERS3/6/2024165$4,454.57
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/6/2024165$1,379.03
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/5/2024165$161.88
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024165$35,508.73
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024165$393.28
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/2024165$2,900.39
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.3/12/2024166$42,407.69
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024166$70.83
EMS30212006CLOTHINGJESUS MENDEZ3/5/2024166$90.00
Road20002023PARTS & REPAIRSLACAL EQUIPMENT INC3/12/2024167$4,632.60
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024167$48,711.23
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024167$4,840.39
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024167$8,863.59
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC3/21/2024167$110.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC3/21/2024167$50.00
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024168$27.25
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/21/2024168$203.00
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024168$123.23
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$68.05
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/12/2024169$59.82
Road20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/12/2024169$32.05
Road20002030CONCRETERIDOUT LUMBER COMPANY3/12/2024169$34.72
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/12/2024169$67.67
Road20002028LUMBER & PILINGSRIDOUT LUMBER COMPANY3/12/2024169$63.34
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024169$283.33
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024169$1,063.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/21/2024169$50.00
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.3/12/2024170$319.37
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS3/21/2024170$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024170$281.09
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS3/21/2024170$6,766.33
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/21/2024170$80.34
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024170$3,694.08
EMS30211001SALARIES, FULL-TIMEVALIC3/6/2024170$683.19
Road20002005FOODBRENT PAYNE3/18/2024171$58.45
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024171$1,197.00
Emergency Nine One One30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$2,692.50
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$13.99
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$219.24
Road20003062WATERCITY CORPORATION3/18/2024172$107.56
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024172$602.09
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS3/21/2024172$2,377.26
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/21/2024172$27.01
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS3/21/2024172$6,696.88
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024172$604.46
EMS30211001SALARIES, FULL-TIMESFB-EFTPS3/6/2024172$11,014.47
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/6/2024172$654.94
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/6/2024172$1,729.40
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024172$6,535.88
Road20003060ELECTRICITYENTERGY3/18/2024173$191.90
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024173$8,597.83
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024173$561.92
Road20003060ELECTRICITYENTERGY3/18/2024174$98.74
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024174$61.80
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems