County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OLDHAM COUNTY PUBLIC LIBRARY11/5/20241046$15.99
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/6/20241047$116.88
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE11/6/20241048$77.24
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF11/6/20241049$8,120.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS11/12/20241050$750.00
County Library30083062WATERCITY CORPORATION11/12/20241051$59.81
County Library30083062WATERCITY CORPORATION11/12/20241052$34.43
County Library30083062WATERCITY CORPORATION11/12/20241053$31.34
County Library30083071MACHINERY AND EQUIPMENT-RENTALUS POSTAL SERVICE11/12/20241054$84.00
County Library30083101TRAINING AND EDUCATIONARKANSAS STATE LIBRARY11/12/20241055$125.00
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES11/12/20241056$10.89
County Library30083030TRAVELSARAH MOORE11/12/20241057$27.50
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.11/12/20241058$51.04
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.11/12/20241058$9.16
County Library30082001OFFICE SUPPLIESCAPITAL ONE.11/12/20241058$51.12
County Library30083060ELECTRICITYENTERGY11/12/20241059$91.24
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEROBERTS INDUSTRIAL & COMMERCIAL SERVICES11/12/20241060$490.00
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/12/20241061$162.90
County Library30083062WATERTRI COUNTY REGIONAL WATER11/12/20241062$31.87
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC11/12/20241063$21.11
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEGEORGE TERMITE & PEST CONTROL11/12/20241064$425.76
County Library30083060ELECTRICITYENTERGY11/12/20241065$354.89
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC11/12/20241066$1,410.21
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20241067$18,188.22
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/13/20241067$8,897.33
County Library30081001SALARIES, FULL-TIMEWAGEWORKS11/14/20241068$399.98
County Library30081001SALARIES, FULL-TIMEVALIC11/14/20241069$110.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20241070$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION11/14/20241070$185.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS11/14/20241071$3,136.87
County Library30081002SALARIES, PART-TIMESFB-EFTPS11/14/20241071$949.15
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20241071$2,662.84
County Library30081001SALARIES, FULL-TIMEAPERS11/14/20241072$1,430.21
County Library30081002SALARIES, PART-TIMEAPERS11/14/20241072$67.82
County Library30081007RETIREMENT MATCHINGAPERS11/14/20241072$3,991.25
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20241072$303.31
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/18/20241073$65.00
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/18/20241073$15.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20241074$306.95
County Library30083020TELEPHONERITTER COMMUNICATIONS11/18/20241075$189.35
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/18/20241076$941.62
County Library30082023REPAIR PARTSCAPITAL ONE.11/18/20241077$21.67
County Library30083060ELECTRICITYENTERGY11/18/20241078$166.18
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS11/18/20241079$164.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/18/20241080$194.08
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC11/18/20241081$29.62
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/18/20241082$30.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC11/18/20241083$8.46
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE11/18/20241084$24.00
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER.11/18/20241085$210.00
County Library30082001OFFICE SUPPLIESGAYLORD BROS., INC11/18/20241086$127.41
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC11/18/20241087$9.81
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT11/18/20241088$29.66
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS11/18/20241089$40.01
County Library30083021POSTAGEPURCHASE POWER11/18/20241090$1,517.25
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE11/18/20241091$30.50
County Library30083020TELEPHONEOPTIMUM11/18/20241092$148.15
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/19/20241093$344.46
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL11/19/20241094$40.00
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/20/20241095$130.02
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20241096$18,747.46
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/25/20241096$9,651.69
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/4/20243069$57.87
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE11/5/20243075$100.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE11/5/20243076$1,500.00
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$9.28
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$1,015.00
County Judge10003060ELECTRICITYENTERGY11/12/20243124$90.24
County Judge10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.18
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$2,594.87
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.69
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$137.86
County Judge10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$129.44
County Judge10001001SALARIES, FULL-TIMEVALIC11/14/20243142$100.00
County Judge10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$54.16
County Judge10001001SALARIES, FULL-TIMEAPERS11/14/20243145$140.93
County Judge10001007RETIREMENT MATCHINGAPERS11/14/20243145$375.48
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$238.99
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$565.50
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$279.44
County Judge10002001GENERAL OFFICE SUPPLIESARKANSAS VIP AWARDS INC11/18/20243149$87.20
County Judge10003062WATERCITY CORPORATION11/18/20243154$13.21
County Judge10003062WATERCITY CORPORATION11/18/20243155$15.67
County Judge10003011WEBSITE SUPPORTBROOKS-JEFFREY MARKETING, INC.11/18/20243173$100.00
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$2,594.87
County Clerk10003021POSTAGEPAM ENNIS11/4/20243037$34.15
County Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS11/4/20243045$42.26
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS11/4/20243045$40.01
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER11/4/20243046$94.24
County Clerk10002002SMALL EQUIPMENTAMERICAN STAMP & MARKING PRODUCTS, INC.11/4/20243047$2,371.07
County Clerk10002032NON-CONTRACT MAINTENANCE & SERVICEAMERICAN STAMP & MARKING PRODUCTS, INC.11/5/20243082$439.51
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$37.12
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$4,060.00
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/12/20243094$363.56
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.83
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$8,644.16
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$161.80
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$226.00
County Clerk10001001SALARIES, FULL-TIMEAPERS11/14/20243145$603.83
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems