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
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL11/25/202489$602.71
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL11/13/202486$775.81
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS11/14/202487$98.79
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS11/14/20243146$56.23
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL11/13/20243138$673.87
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL11/25/20243200$547.49
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL11/13/2024210$5,017.91
Recorder's Cost30061001SALARIES (FULL-TIME)APERS11/14/2024214$377.56
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL11/25/2024217$5,017.91
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION11/14/2024212$10.00
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS11/14/2024213$839.05
County Library30081007RETIREMENT MATCHINGAPERS11/14/20241072$3,991.25
EMS30211007RETIREMENT MATCHINGAPERS11/14/2024710$10,854.91
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS11/14/2024675$6,595.38
Recorder's Cost30061007RETIREMENT MATCHINGAPERS11/14/2024214$1,005.94
District Court Cost34001007RETIREMENT MATCHINGAPERS11/14/2024115$102.36
Collector's Automation30011007RETIREMENT MATCHINGAPERS11/14/2024250$192.37
Road20001007RETIREMENT MATCHINGAPERS11/14/2024760$5,518.49
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS11/14/202488$144.89
Coroner10001007RETIREMENT MATCHINGAPERS11/14/20243145$386.69
Veteran's Service10001007RETIREMENT MATCHINGAPERS11/14/20243145$244.22
Detention Center10001007RETIREMENT MATCHINGAPERS11/14/20243145$9,767.08
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS11/14/20243145$916.09
Treasurer10001007RETIREMENT MATCHINGAPERS11/14/20243145$802.77
Collector10001007RETIREMENT MATCHINGAPERS11/14/20243145$962.03
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS11/14/20243145$242.49
Assessor10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,193.52
Circuit Clerk10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,742.21
County Judge10001007RETIREMENT MATCHINGAPERS11/14/20243145$375.48
County Clerk10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,406.47
Sheriff10001007RETIREMENT MATCHINGAPERS11/14/20243145$11,732.67
District Court10001007RETIREMENT MATCHINGAPERS11/14/20243145$389.06
Juvenile Probation10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,265.02
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY11/18/20243166$468.95
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS11/12/20243121$46.65
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY11/4/20243059$583.41
Emergency Nine One One30202023REPAIR PARTSDENNIS LOCK AND SAFE11/19/2024684$185.25
EMS30212023REPAIR PARTSPINNACLE EMERGENCY VEHICLES11/5/2024684$1,259.96
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC11/5/2024676$891.84
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC11/5/2024676$50.10
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC11/5/2024676$80.12
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC11/5/2024676$23.08
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC11/5/2024676$216.69
EMS30212023REPAIR PARTSPINNACLE EMERGENCY VEHICLES11/12/2024698$262.87
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS11/12/2024692$958.65
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC11/12/2024693$5.00
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC11/12/2024693$4.30
EMS30212023REPAIR PARTSCAPITAL ONE-11/19/2024717$137.74
EMS30212023REPAIR PARTSAUTO ZONE INC.11/18/2024712$27.24
County Library30082023REPAIR PARTSCAPITAL ONE.11/18/20241077$21.67
Emergency Nine One One /OEM30202023REPAIR PARTSSPEIGHTS AUTO PARTS11/18/2024679$84.95
Jail Operation & Maintenance30172023REPAIR PARTSCARR'S CHAIN REACTION11/5/2024163$43.89
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION11/4/20243067$24,386.00
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES11/12/20241056$10.89
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.11/12/20241058$51.04
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.11/12/20241058$9.16
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES11/4/20241035$22.34
Circuit Court Juvenile Division Fund30312010PROGRAM SUPPLIESSIMMONS BANK11/20/202415$13.05
Circuit Court Juvenile Division Fund30312010PROGRAM SUPPLIESSIMMONS BANK11/20/202415$42.21
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK11/20/202415$50.83
County Library30083021POSTAGEPURCHASE POWER11/18/20241090$1,517.25
Sheriff10003021POSTAGECENTENNIAL BANK.11/18/20243152$11.60
Sheriff10003021POSTAGECENTENNIAL BANK.11/18/20243152$18.45
District Court10003021POSTAGECITY OF RUSSELLVILLE11/12/20243098$1,229.21
County Clerk10003021POSTAGEPAM ENNIS11/4/20243037$34.15
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY11/18/20243165$119.65
Coroner10003095PAUPERS AND WELFARERIVER VALLEY CREMATIONS11/19/20243177$300.00
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS11/5/2024728$55.58
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS11/5/2024728$8.10
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS11/5/2024728$21.80
Road20002023PARTS & REPAIRSKIMBALL MIDWEST11/5/2024732$339.61
Road20002023PARTS & REPAIRSFASTENAL COMPANY11/5/2024733$64.51
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS11/5/2024729$766.67
Road20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES, INC.11/19/2024768$2,261.23
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC11/12/2024751$884.02
Road20002023PARTS & REPAIRSRIGGS CAT11/12/2024748$68.60
Road20002023PARTS & REPAIRSRIGGS CAT11/12/2024748$1,043.32
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.11/12/2024749$159.86
Road20002023PARTS & REPAIRSPRICE AG CO.11/12/2024750$315.11
Road20002023PARTS & REPAIRSRIGGS CAT11/12/2024748$1,064.52
Road20002023PARTS & REPAIRSRIDOUT LUMBER COMPANY11/5/2024735$18.52
Road20002023PARTS & REPAIRSWELSCO INC11/5/2024736$343.44
Road20002023PARTS & REPAIRSCENTRAL RENTAL & SUPPLY OF RUSSELLVILLE11/5/2024737$42.39
Road20002023PARTS & REPAIRSNATIONAL TRAILER SOURCE11/5/2024738$453.50
Road20002023PARTS & REPAIRSSTERLING STEEL11/5/2024739$1,490.54
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC11/5/2024740$49.45
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL11/25/20243200$413.56
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL11/13/20243138$413.56
Potts Inn10001002PART TIME SALARIESSFB-EFTPS11/14/20243146$34.43
Road20002021PAINTS AND METALSLOWES11/5/2024734$12.86
Road20002021PAINTS AND METALSLEONARD'S ACE HARDWARE11/5/2024731$11.75
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS11/14/20243146$2,933.48
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL11/25/20243200$827.72
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL11/13/20243138$12,317.82
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS11/14/20243145$717.83
Detention Center10001005OVERTIMESFB-EFTPS11/14/20243146$488.36
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL11/25/20243200$62.49
Detention Center10001005OVERTIMEAPERS11/14/20243145$202.63
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL11/13/20243138$2,738.43
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC11/5/20243081$292.91
1
2
3
4
5
6
7
8
9
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems