County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202453$493.82
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202454$298.14
Recorder's Cost30061001SALARIES (FULL-TIME)APERS3/21/202455$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS3/21/202455$1,005.94
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND-LEGAL SHIELD3/21/202456$37.92
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202457$64.35
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE3/21/202458$56.00
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC3/21/202459$18.20
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY INSURANCE FUND/JTS3/21/202460$213.74
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC3/25/202461$1,608.03
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/3/202462$5,039.50
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION4/4/202463$10.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/202464$2,030.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202465$23.20
Recorder's Cost30061001SALARIES (FULL-TIME)APERS4/4/202466$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS4/4/202466$1,005.94
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS4/4/202467$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202467$493.82
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/5/202468$338.04
Recorder's Cost30063023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202469$99.50
Recorder's Cost30063020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/202469$96.54
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/17/202470$5,039.50
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION4/18/202471$10.00
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS4/18/202472$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202472$493.82
Recorder's Cost30061001SALARIES (FULL-TIME)APERS4/18/202473$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS4/18/202473$1,005.94
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202474$298.14
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND-LEGAL SHIELD4/18/202475$37.92
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202476$64.35
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND/MASA AIR AMBULANCE4/18/202477$56.00
Recorder's Cost30061001SALARIES (FULL-TIME)POPE CO INS FUND AFLAC4/18/202478$18.20
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY INSURANCE FUND/JTS4/18/202479$213.74
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES3/4/2024180$4,673.66
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024181$112.91
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/4/2024182$730.30
County Library30083020TELEPHONEOPTIMUM3/4/2024183$98.22
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT3/4/2024184$18.69
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/4/2024185$468.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/4/2024186$135.28
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/4/2024187$193.36
County Library30083030TRAVELDEBORAH JAQUES3/4/2024188$12.80
County Library30083023INTERNET CONNECTIONBRIGHTSPEED3/4/2024189$78.97
County Library30083020TELEPHONEBRIGHTSPEED3/4/2024189$252.69
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC3/5/2024190$125.00
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE3/5/2024191$13.94
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/5/2024192$269.23
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/5/2024193$205.47
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/5/2024194$167.05
County Library30083062WATERATKINS WATER WORKS3/5/2024195$53.32
County Library30083062WATERTRI COUNTY REGIONAL WATER3/5/2024196$44.69
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024197$17,951.82
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024197$8,472.32
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024198$399.98
County Library30081001SALARIES, FULL-TIMEVALIC3/6/2024199$110.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$125.00
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
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024202$200.71
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF3/6/2024203$7,612.50
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE3/6/2024204$77.24
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
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024206$40.01
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/12/2024207$445.70
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER3/12/2024208$30.00
County Library30083060ELECTRICITYENTERGY3/12/2024209$131.67
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS3/12/2024210$164.00
County Library30083060ELECTRICITYENTERGY3/12/2024211$207.49
County Library30083060ELECTRICITYENTERGY3/12/2024212$73.70
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/12/2024213$255.65
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL3/12/2024214$40.00
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/12/2024215$98.38
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC3/12/2024216$568.62
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/12/2024217$172.18
County Library30083062WATERCITY CORPORATION3/12/2024218$31.34
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024219$30.50
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024220$24.00
County Library30083062WATERCITY CORPORATION3/12/2024221$31.34
County Library30083062WATERCITY CORPORATION3/12/2024222$59.81
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/12/2024223$257.06
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS3/12/2024224$800.00
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024225$80.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/18/2024226$54.48
County Library30082001OFFICE SUPPLIESQUILL, LLC3/18/2024227$327.59
County Library30082003JANITORIAL SUPPLIESQUILL, LLC3/18/2024227$0.11
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/18/2024228$397.61
County Library30083020TELEPHONEOPTIMUM3/18/2024229$147.37
County Library30082032NON-CONTRACT MAINTENANCE & SERVICESERVICE PLUS TELECOMMUNICATIONS3/18/2024230$36.79
County Library30082032NON-CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/18/2024231$775.00
County Library30083020TELEPHONERITTER COMMUNICATIONS3/18/2024232$188.80
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024233$306.95
County Library30083021POSTAGEPURCHASE POWER3/18/2024234$1,005.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES3/18/2024235$286.38
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/18/2024235($1.95)
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/18/2024235($3.33)
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/18/2024235($2.33)
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems