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
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS11/14/20243145$474.81
Juvenile Probation10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,265.02
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$263.87
District Court10001001SALARIES, FULL-TIMEAPERS11/14/20243145$146.04
District Court10001007RETIREMENT MATCHINGAPERS11/14/20243145$389.06
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$162.11
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS11/14/20243145$91.01
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS11/14/20243145$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$156.20
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$262.89
Veteran's Service10001001SALARIES, FULL-TIMEAPERS11/14/20243145$91.66
Veteran's Service10001007RETIREMENT MATCHINGAPERS11/14/20243145$244.22
Coroner10001001SALARIES, FULL-TIMEAPERS11/14/20243145$179.03
Coroner10001007RETIREMENT MATCHINGAPERS11/14/20243145$386.69
Detention Center10001001SALARIES, FULL-TIMEAPERS11/14/20243145$3,463.16
Detention Center10001005OVERTIMEAPERS11/14/20243145$202.63
Detention Center10001007RETIREMENT MATCHINGAPERS11/14/20243145$9,767.08
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$652.48
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS11/14/20243145$313.48
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS11/14/20243145$30.36
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS11/14/20243145$916.09
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$211.72
Road20001001SALARIES, FULL-TIMEAPERS11/14/2024760$2,121.35
Road20001007RETIREMENT MATCHINGAPERS11/14/2024760$5,518.49
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS11/14/2024760$1,133.26
District Court Cost34001001SALARIES, FULL TIMEAPERS11/14/2024115$38.42
District Court Cost34001007RETIREMENT MATCHINGAPERS11/14/2024115$102.36
Recorder's Cost30061001SALARIES (FULL-TIME)APERS11/14/2024214$377.56
Recorder's Cost30061007RETIREMENT MATCHINGAPERS11/14/2024214$1,005.94
Treasurer's Automation30001002SALARIES (PART-TIME)APERS11/14/202488$54.38
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS11/14/202488$144.89
Collector's Automation30011001SALARIES FULL TIMEAPERS11/14/2024250$72.20
Collector's Automation30011007RETIREMENT MATCHINGAPERS11/14/2024250$192.37
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS11/14/2024675$2,441.53
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS11/14/2024675$33.89
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS11/14/2024675$6,595.38
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/2024675$649.78
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/2024675$602.09
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
EMS30211001SALARIES, FULL-TIMEAPERS11/14/2024710$3,483.03
EMS30211005SALARIES, OVER-TIMEAPERS11/14/2024710$578.15
EMS30211007RETIREMENT MATCHINGAPERS11/14/2024710$10,854.91
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/2024710$1,298.14
Prosecuting Attorney10003101TRAINING AND EDUCATIONAPAA11/5/20243080$1,200.00
Treasurer10002001GENERAL OFFICE SUPPLIESAMERICAN STAMP & MARKING PRODUCTS, INC.11/18/20243156$101.52
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 Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES11/4/20241035$111.62
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES11/4/20241035$386.61
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/4/20241035$35.27
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/4/20241035$50.32
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES11/4/20241035$22.34
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/18/20241076$941.62
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/18/20241080$194.08
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/19/20241093$344.46
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES11/12/20241056$10.89
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/5/20241038$21.78
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES11/5/20241038$367.83
Emergency Nine One One30202003JANITORIAL SUPPLIESAMAZON CAPITAL SERVICES11/6/2024654$87.18
County Library30083094MEALS AND LODGINGAMANDA BAILLIE11/4/20241028$11.80
County Library30083094MEALS AND LODGINGAMANDA BAILLIE11/4/20241028$8.05
County Library30083094MEALS AND LODGINGAMANDA BAILLIE11/4/20241028$16.43
County Library30083030TRAVELAMANDA BAILLIE11/4/20241028$86.72
Prosecuting Attorney10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.ADVANCED SOLUTIONS, INC.11/5/20243086$4,750.00
Prosecuting Attorney10002001GENERAL SUPPLIESADVANCED SOLUTIONS, INC.11/5/20243078$136.26
Prosecuting Attorney10002001GENERAL SUPPLIESADVANCED SOLUTIONS, INC.11/19/20243184$96.76
Agri Extension10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSACAAA11/4/20243039$75.00
County Library30083094MEALS AND LODGINGAARON BANKS11/4/20241026$35.10
Agri Extension10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSAAE4HA11/4/20243041$105.00
EMS30213053FLEET LIABILITYAAC RISK MANAGEMENT FUND11/4/2024675$603.42
1
2
3
4
5
6
7
8
9
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems