County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

1
2
3
4
5
6
7
8
9
10
11
12
13
14
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.PROMAS LLC4/2/2024880$3.50
County Judge10003102COMPUTER SOFTWARE,SUPPORT,& MAINT.PROMAS LLC4/2/2024880$7.00
County Clerk10003102COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.PROMAS LLC4/2/2024880$3.50
Assessor10003102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC4/2/2024880$31.50
Election Commission10003102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEPROMAS LLC4/2/2024880$3.50
County Building & Maintenance10003102COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.PROMAS LLC4/2/2024880$3.50
Quorum Court10003102COMPUTER SOFTWARE, SUPP, & MAINT. AGREE.PROMAS LLC4/2/2024880$45.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/2/2024879$174.40
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/1/2024878$23.87
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL4/1/2024877$36.95
Health Department10003100OTHER MISCELLANEOUSPBA- PEOPLE FOR A BETTER ATKINS4/1/2024876$50.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/1/2024875$191.84
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024874$87.20
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS4/1/2024873$40.01
County Judge10003101TRAINING AND EDUCATIONBEN D CROSS4/1/2024872$225.00
County Judge10003094MEALS AND LODGINGBEN D CROSS4/1/2024872$415.86
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024871$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024870$3,583.00
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024869$20.87
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT4/1/2024868$38.46
Potts Inn10003060ELECTRICITYENTERGY4/1/2024867$126.87
Coroner10002001GENERAL OFFICE SUPPLIESCRESCENT MEMORIAL4/1/2024865$339.00
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO4/1/2024864$405.94
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/1/2024863$506.61
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC4/1/2024862$1,675.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION4/1/2024861$24,386.00
Assessor10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC4/1/2024860$131.89
Assessor10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024859$27.25
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER4/1/2024858$2,000.00
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET4/1/2024857$310.93
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/1/2024856$250.00
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/1/2024855$6,869.00
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/1/2024854$614.22
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC4/1/2024853$730.26
Prosecuting Attorney10002003JANITORIAL SUPPLIESQUILL, LLC4/1/2024853$62.11
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/1/2024852$87.20
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024851$87.20
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/24/2024375$900.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEGEORGE TERMITE & PEST CONTROL4/23/2024374$425.76
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/23/2024373$50.88
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.4/23/2024372$81.99
County Library30082010PROGRAM SUPPLIESAMANDA BAILLIE4/23/2024371$23.09
County Library30083021POSTAGEAMANDA BAILLIE4/23/2024371$30.45
County Library30082001OFFICE SUPPLIESAMANDA BAILLIE4/23/2024371$23.78
County Library30082001OFFICE SUPPLIESQUILL, LLC4/23/2024370$171.95
County Library30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS4/23/2024369$60.00
County Library30083070RENT LAND AND BUILDINGSRUSSELLVILLE MINI STORAGE4/23/2024368$660.00
County Library30083060ELECTRICITYENTERGY4/23/2024367$114.73
County Library30083060ELECTRICITYENTERGY4/23/2024366$729.54
County Library30083060ELECTRICITYENTERGY4/23/2024365$167.75
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/23/2024364$521.50
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL4/23/2024363$40.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024362$306.95
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024361$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024360$121.00
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024359$2,507.56
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024358$983.16
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024357$151.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-LTD4/18/2024356$243.78
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024355$125.62
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024354$1,249.99
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024354$133.15
County Library30081001SALARIES, FULL-TIMEAPERS4/18/2024353$1,259.24
County Library30081007RETIREMENT MATCHINGAPERS4/18/2024353$3,507.46
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024353$368.61
County Library30081001SALARIES, FULL-TIMESFB-EFTPS4/18/2024352$3,108.81
County Library30081002SALARIES, PART-TIMESFB-EFTPS4/18/2024352$1,017.56
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024352$2,540.16
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$125.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024350$399.98
County Library30081001SALARIES, FULL-TIMEVALIC4/17/2024349$110.00
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/2024348$16,793.11
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/2024348$8,931.31
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES4/16/2024347$194.74
County Library30083094MEALS AND LODGINGDHILLON INVESTORS LLC4/16/2024346$537.88
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSBRETA MORRISON4/15/2024345$16.17
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES4/15/2024344$65.38
County Library30083021POSTAGEPURCHASE POWER4/15/2024343$500.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEAMERICAN LEAK DETECTION4/15/2024342$1,287.75
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES4/15/2024341$90.95
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES4/15/2024340$52.88
County Library30082001OFFICE SUPPLIESDELUXE4/15/2024339$85.99
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES4/15/2024338$422.50
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT4/15/2024337$75.96
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT4/15/2024336$26.62
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/15/2024335$287.79
County Library30083020TELEPHONEOPTIMUM4/15/2024334$146.81
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC4/15/2024333$124.74
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC4/15/2024332$73.22
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC4/15/2024331$80.00
County Library30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/15/2024330$152.96
County Library30083060ELECTRICITYENTERGY4/15/2024329$141.92
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS4/15/2024328$40.01
County Library30083020TELEPHONERITTER COMMUNICATIONS4/15/2024327$187.95
County Library30083073LEASE MACHINERY & EQUIPMENTPITNEY BOWES GLOBAL FINANCIAL SVC LLC4/15/2024326$150.02
County Library30083009OTHER PROFESSIONAL SERVICESSUMMERS LAWN CARE4/15/2024325$60.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE4/15/2024324$78.50
County Library30083009OTHER PROFESSIONAL SERVICESGARY RAY HOWELL4/15/2024323$300.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/2024322$306.95
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Total: $2,887,482.09
use | privacy | terms
© 2024 Apprentice Information Systems