County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202465$760.34
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202465$1,780.80
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202465$760.34
Emergency Nine One One30203062WATERLONDON MUNICIPAL WATER SYSTEM2/6/202465$53.13
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202466$4,354.97
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202466$1,040.00
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS3/21/202466$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS3/21/202466$65.32
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202466$141.63
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC2/6/202466$28.34
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202467$53.64
Collector's Automation30011002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202467$2.14
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$3,887.67
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$904.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$4,376.72
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$1,018.69
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$4,376.72
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$1,018.69
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK2/5/202467$3,887.67
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK2/5/202467$904.87
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTARKANSAS VALLEY COMMUNICATIONS2/6/202467$1,281.84
Road20002023PARTS & REPAIRSCROW-BURLINGAME COMPANY2/5/202468$209.17
Collector's Automation30011001SALARIES FULL TIMEAPERS3/21/202468$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/21/202468$192.37
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL2/7/202468$2,784.05
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/202468$32,174.70
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/7/202468$1,654.07
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202469$12.31
Road20002001GENERAL OFFICE SUPPLIESB & B RADIO2/5/202469$445.77
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC2/8/202469$110.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC2/8/202469$50.00
Road20002001GENERAL OFFICE SUPPLIESFASTENAL COMPANY2/5/202470$17.36
County Library30082010PROGRAM SUPPLIESDOG EAR BOOKS2/5/202470$109.00
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/202470$14.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY2/8/202470$70.83
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC3/21/202471$47.84
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202471$189.52
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC2/5/202471$577.70
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE2/8/202471$203.00
Road20002032NON-CONTRACT MAINTENANCE & SERVICESTERLING STEEL2/5/202472$254.85
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/6/202472$347.80
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/202472$36.24
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/202472$1,073.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION2/8/202472$50.00
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER2/6/202472$3,000.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202473$450.68
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$10.21
Road20002006CLOTHINGCINTAS2/5/202473$99.18
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$53.05
Road20002006CLOTHINGCINTAS2/5/202473$101.63
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$25.86
Road20002006CLOTHINGCINTAS2/5/202473$99.18
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/5/202473$10.21
Road20002006CLOTHINGCINTAS2/5/202473$90.92
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON2/6/202473$95.70
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/202473$1,015.00
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/202473$12,687.50
Road20002001GENERAL OFFICE SUPPLIESOAKLEY FERTILIZER INC2/5/202474$4,017.13
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202474$185.18
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE2/8/202474$125.28
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE2/8/202474$9.28
EMS30213100OTHER MISCELLANEOUSWELSCO INC2/6/202474$179.20
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE2/6/202475$7.84
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$2.34
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE2/5/202475$4.46
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE2/5/202475$402.18
EMS30212007FUEL, OIL, AND LUBRICANTSO'REILLY AUTOMOTIVE, INC2/6/202475$17.43
Emergency Nine One One /OEM30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT2/8/202475$287.71
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT2/8/202475$405.39
Road20002023PARTS & REPAIRSRIDOUT LUMBER COMPANY2/5/202476$3.19
Road20002020BLDG MATERIALS AND SUPPLIESRIDOUT LUMBER COMPANY2/5/202476$17.55
Road20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY2/5/202476$12.48
County Library30082001OFFICE SUPPLIESQUILL, LLC2/6/202476$263.76
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS2/8/202476$6,236.84
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS2/8/202476$295.45
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/202476$3,502.80
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS2/8/202476$445.66
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/202476$269.53
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES2/6/202476$708.60
County Library30083023INTERNET CONNECTIONBRIGHTSPEED2/6/202477$78.97
County Library30083020TELEPHONEBRIGHTSPEED2/6/202477$252.69
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC2/6/202477$1,417.00
EMS30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS2/6/202477$23.60
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$38.14
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$17.43
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$41.95
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202477$578.94
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS2/8/202477$2,267.59
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS2/8/202477$103.35
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS2/8/202477$6,604.06
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202477$603.01
Road20002008TIRES & TUBESOZARKO TIRE CENTERS.2/6/202478$10,482.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOVERDRIVE, INC.2/6/202478$2,180.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/6/202478$4,000.00
Emergency Nine One One30203020TELEPHONEAT& T2/12/202478$3,952.47
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC2/6/202478$3,683.87
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE2/6/202479$33.53
Road20002005FOODBRENT PAYNE2/6/202479$32.37
EMS30212001GENERAL OFFICE SUPPLIESLOWES2/6/202479$82.58
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY2/13/202479$114.26
Total: $4,976,530.63
use | privacy | terms
© 2024 Apprentice Information Systems