County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

< First
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20002001GENERAL OFFICE SUPPLIESLOWES4/2/2024215$4.72
Road20002023PARTS & REPAIRSLOWES4/2/2024215$21.10
Road20002001GENERAL OFFICE SUPPLIESLOWES4/2/2024215$15.50
Road20002021PAINTS AND METALSLOWES4/2/2024215$59.01
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024215$98.38
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE3/25/2024215$25.00
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/15/2024215$105.35
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL3/12/2024214$40.00
Road20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS & SVC, INC4/2/2024214$59.21
Emergency Nine One One30203061GASBILL TEETER4/9/2024214$21.71
EMS30213100OTHER MISCELLANEOUSWELSCO INC3/25/2024214$285.63
Road20002023PARTS & REPAIRSSTERLING STEEL4/2/2024213$354.26
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/12/2024213$255.65
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEJ & L PAPER SHREDDING CO LLC3/25/2024213$126.00
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC4/9/2024213$249.76
County Library30083060ELECTRICITYENTERGY3/12/2024212$73.70
Road20002023PARTS & REPAIRSWESTON PETROLEUM, LLC4/2/2024212$250.70
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY4/9/2024212$127.09
EMS30212022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC3/25/2024212$53.51
Road20003007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA4/2/2024211$44.00
County Library30083060ELECTRICITYENTERGY3/12/2024211$207.49
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/25/2024211$55.00
Emergency Nine One One30203020TELEPHONEAT& T4/9/2024211$3,952.19
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS3/12/2024210$164.00
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/2/2024210$28.33
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTB & B RADIO4/9/2024210$2,812.20
EMS30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS3/25/2024210$51.02
EMS30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS3/25/2024210$52.32
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/25/2024210$435.47
Road20002023PARTS & REPAIRSVINSON ELECTRIC SUPPLY INC4/2/2024209$19.62
County Library30083060ELECTRICITYENTERGY3/12/2024209$131.67
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/25/2024209$137.60
Emergency Nine One One /OEM30203101TRAINING & EDUCATIONARKANSAS EMERGENCY MANAGEMENT ASSOC.4/5/2024209$340.00
Emergency Nine One One /OEM30203101TRAINING & EDUCATIONARKANSAS EMERGENCY MANAGEMENT ASSOC.4/5/2024209$340.00
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER3/12/2024208$30.00
Road20002032NON-CONTRACT MAINTENANCE & SERVICEC & C MACHINERY INC4/2/2024208$457.80
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTB & B RADIO4/5/2024208$1,874.80
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF HEALTH3/25/2024208$105.00
Road20002001GENERAL OFFICE SUPPLIESAR VALLEY FARMERS4/2/2024207$372.45
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/12/2024207$445.70
EMS30213061GASSYMMETRY ENERGY SOLUTIONS, LLC3/25/2024207$288.59
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEALPHA CARD SYSTEMS, LLC4/5/2024207$649.60
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024206$40.01
Road20002008TIRES & TUBESOZARKO TIRE CENTERS.4/2/2024206$1,426.18
Emergency Nine One One30203100OTHER MISCELLANEOUSTRACTOR SUPPLY CREDIT PLAN4/5/2024206$58.85
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024206$3,920.80
Road20002003JANITORIAL SUPPLIESCINTAS4/2/2024205$7.79
County Library30081001SALARIES, FULL-TIMEAPERS3/6/2024205$1,341.86
County Library30081007RETIREMENT MATCHINGAPERS3/6/2024205$3,737.59
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024205$373.25
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024205$2,645.04
Emergency Nine One One /OEM30203007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA4/5/2024205$48.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE3/6/2024204$77.24
Road20003060ELECTRICITYENTERGY4/1/2024204$338.46
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/5/2024204$27.25
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024204$350.00
Road20003060ELECTRICITYENTERGY4/1/2024203$342.25
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF3/6/2024203$7,612.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024203$697.34
Emergency Nine One One30202024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024203$185.30
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024202$200.71
Road20002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC4/1/2024202$523.20
Emergency Nine One One30203061GASAMERIGAS4/5/2024202$1,298.09
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024202$174.48
Road20003009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF TRANSPORTATION4/1/2024201$2,507.58
County Library30081001SALARIES, FULL-TIMESFB-EFTPS3/6/2024201$3,296.77
County Library30081002SALARIES, PART-TIMESFB-EFTPS3/6/2024201$912.80
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024201$2,607.91
EMS30211001SALARIES, FULL-TIMEAPERS3/21/2024201$3,494.30
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
EMS30211007RETIREMENT MATCHINGAPERS3/21/2024201$11,397.33
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024201$1,382.11
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.4/5/2024201$257.45
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$125.00
Road20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY4/1/2024200$24,770.82
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.98
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.4/5/2024200$194.98
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$12.98
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.4/5/2024200$24.07
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$58.82
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$58.13
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.83
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.4/5/2024200$7.30
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$25.66
Emergency Nine One One30202005FOODCAPITAL ONE.4/5/2024200$16.26
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.4/5/2024200$129.34
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200($51.32)
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.80
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.4/5/2024200$30.48
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$4,226.96
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$279.82
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$688.29
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.4/1/2024199$27.60
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/1/2024199$82.15
Road20002005FOODCAPITAL ONE.4/1/2024199$276.81
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/1/2024199$11.86
County Library30081001SALARIES, FULL-TIMEVALIC3/6/2024199$110.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS3/21/2024199$11,095.54
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/21/2024199$1,035.59
< First
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems