County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
District Court10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$651.47
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEALPHA CARD SYSTEMS, LLC4/5/2024207$649.60
Circuit Court Juvenile Division Fund30313103GRANTS IN AIDSIMMONS BANK4/10/20243$647.60
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC4/5/2024903$644.58
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC4/5/2024249$640.84
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$638.06
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$638.06
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$636.21
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS4/5/2024306$635.00
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
EMS30212002SMALL EQUIPMENTIN2.MARKET3/25/2024216$631.11
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$623.14
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/25/2024194$622.20
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$620.06
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$620.06
Road20002001GENERAL OFFICE SUPPLIESAR VALLEY FARMERS4/9/2024240$615.50
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/23/20241137$614.22
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/1/2024854$614.22
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$610.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$610.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$610.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$610.00
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS4/9/2024237$605.29
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024711$604.95
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/5/2024670$604.95
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024197$604.46
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024141$604.46
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024172$604.46
Road20002023PARTS & REPAIRSKIMBALL MIDWEST3/5/2024154$604.24
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024229$602.09
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
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$601.20
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$600.30
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$600.14
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$599.68
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
County Clerk10002001GENERAL OFFICE SUPPLIESJIM HARRIS AND ASSOCIATES INC3/4/2024646$596.60
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$596.06
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$596.06
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$596.06
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$596.06
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$594.46
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$591.66
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$588.81
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/202425$588.43
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/202429$588.43
Jail Operation & Maintenance30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$585.46
County Clerk10001001SALARIES, FULL-TIMEAPERS3/21/2024808$580.87
County Clerk10001001SALARIES, FULL-TIMEAPERS3/6/2024698$580.87
County Clerk10001001SALARIES, FULL-TIMEAPERS4/4/2024893$580.87
County Clerk10001001SALARIES, FULL-TIMEAPERS4/18/20241105$580.87
EMS30211001SALARIES, FULL-TIMEVALIC4/17/2024263$579.05
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER3/12/2024150$578.52
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/3/202435$576.25
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/6/202420$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/202432$575.03
Circuit Clerk10003060ELECTRICITYENTERGY3/25/2024839$573.69
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/17/202440$571.63
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC3/12/2024216$568.62
Detention Center10002005FOODIMPERIAL, LLC.4/16/20241090$567.77
County Building & Maintenance10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC4/9/20241029$565.60
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/202463$565.22
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024173$561.92
Road20002023PARTS & REPAIRSNATIONAL TRAILER SOURCE4/15/2024247$558.55
Road20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY4/16/2024256$555.36
EMS30211001SALARIES, FULL-TIMEVALIC4/4/2024234$551.81
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$550.16
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$550.16
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$545.98
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$545.98
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK4/5/2024906$545.00
EMS30212001GENERAL OFFICE SUPPLIESB & B RADIO3/25/2024217$545.00
EMS30213022CELL PHONES & PAGERSCAPITAL ONE-3/19/2024192$544.26
EMS30213022CELL PHONES & PAGERSCAPITAL ONE-4/16/2024261$544.26
Assessor10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$543.12
Assessor10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$543.12
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/18/20241105$541.37
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/4/2024893$541.37
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS3/21/2024808$541.37
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS3/6/2024698$541.37
EMS30211005SALARIES, OVER-TIMEAPERS3/6/2024176$540.91
County Library30083094MEALS AND LODGINGDHILLON INVESTORS LLC4/16/2024346$537.88
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$537.74
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/202453$536.53
Road20003061GASSYMMETRY ENERGY SOLUTIONS, LLC3/25/2024189$535.95
Emergency Nine One One /OEM30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024138$532.62
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/4/2024121$531.92
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER4/16/2024221$531.36
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$530.32
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$530.32
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/25/2024827$528.65
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.3/4/202434$527.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL4/9/202471$525.89
Communications Facility & Equipment30143012MENTAL HEALTH SCREEN & TREATMENTC-PAC3/12/202412$525.00
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$525.00
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$525.00
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems