County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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-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-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-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-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024355$125.62
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-LTD4/18/2024356$243.78
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024357$151.00
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024358$983.16
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024359$2,507.56
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024360$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024361$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024362$306.95
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL4/23/2024363$40.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/23/2024364$521.50
County Library30083060ELECTRICITYENTERGY4/23/2024365$167.75
County Library30083060ELECTRICITYENTERGY4/23/2024366$729.54
County Library30083060ELECTRICITYENTERGY4/23/2024367$114.73
County Library30083070RENT LAND AND BUILDINGSRUSSELLVILLE MINI STORAGE4/23/2024368$660.00
County Library30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS4/23/2024369$60.00
County Library30082001OFFICE SUPPLIESQUILL, LLC4/23/2024370$171.95
County Library30082010PROGRAM SUPPLIESAMANDA BAILLIE4/23/2024371$23.09
County Library30083021POSTAGEAMANDA BAILLIE4/23/2024371$30.45
County Library30082001OFFICE SUPPLIESAMANDA BAILLIE4/23/2024371$23.78
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.4/23/2024372$81.99
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/23/2024373$50.88
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEGEORGE TERMITE & PEST CONTROL4/23/2024374$425.76
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/24/2024375$900.00
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024869$20.87
County Judge10003101TRAINING AND EDUCATIONBEN D CROSS4/1/2024872$225.00
County Judge10003094MEALS AND LODGINGBEN D CROSS4/1/2024872$415.86
County Judge10003102COMPUTER SOFTWARE,SUPPORT,& MAINT.PROMAS LLC4/2/2024880$7.00
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,588.91
County Judge10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$54.16
County Judge10001001SALARIES, FULL-TIMEVALIC4/4/2024887$100.00
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$1,522.50
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$13.92
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,412.44
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$524.62
County Judge10001001SALARIES, FULL-TIMEAPERS4/4/2024893$391.76
County Judge10001007RETIREMENT MATCHINGAPERS4/4/2024893$947.86
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$238.99
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE4/5/2024920$100.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE4/5/2024921$1,350.00
County Judge10003102COMPUTER SOFTWARE,SUPPORT,& MAINT.PROMAS LLC4/5/2024923$192.50
County Judge10003063WASTE DISPOSALLRS HOLDINGS LLC4/9/20241028$702.42
County Judge10003060ELECTRICITYENTERGY4/9/20241035$87.64
County Judge10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS VALLEY ALLIANCE FOR4/15/20241045$12,500.00
County Judge10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$1.87
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.45
County Judge10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$137.85
County Judge10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$128.72
County Judge10003062WATERCITY CORPORATION4/15/20241080$7.76
County Judge10003062WATERCITY CORPORATION4/15/20241081$17.40
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$4,588.91
County Judge10001001SALARIES, FULL-TIMEVALIC4/17/20241099$100.00
County Judge10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$54.16
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,412.44
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$524.62
County Judge10001001SALARIES, FULL-TIMEAPERS4/18/20241105$391.76
County Judge10001007RETIREMENT MATCHINGAPERS4/18/20241105$947.86
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$238.99
County Judge10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$403.96
County Judge10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$31.90
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$70.78
County Judge10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$42.00
County Judge10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$514.30
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$359.10
County Judge10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/19/20241114$151.29
County Judge10003060ELECTRICITYENTERGY4/23/20241138$90.77
County Judge10003060ELECTRICITYENTERGY4/23/20241139$105.49
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/1/2024863$506.61
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS4/1/2024873$40.01
County Clerk10003102COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.PROMAS LLC4/2/2024880$3.50
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$8,419.58
County Clerk10001001SALARIES, FULL-TIMEMID-SOUTH ADJUSTMENT CO., INC.4/4/2024884$228.94
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$226.00
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$4,060.00
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$37.12
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,657.96
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$897.57
County Clerk10001001SALARIES, FULL-TIMEAPERS4/4/2024893$580.87
County Clerk10001007RETIREMENT MATCHINGAPERS4/4/2024893$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/4/2024893$541.37
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/5/2024897$380.85
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/5/2024905$43.74
County Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC4/5/2024913$817.50
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$9.33
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/15/20241070$227.55
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$160.90
County Clerk10003062WATERCITY CORPORATION4/15/20241080$38.82
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$8,413.83
County Clerk10001001SALARIES, FULL-TIMEMID-SOUTH ADJUSTMENT CO., INC.4/17/20241098$234.69
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$226.00
Total: $2,887,482.09
use | privacy | terms
© 2024 Apprentice Information Systems