County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Collector's Automation30013009OTHER PROFESSIONAL SERVICESDIVCO DATA2/26/202446$5,439.58
Circuit Ct. Div. IV (Sutterfield)10003060ELECTRICITYENTERGY2/26/2024512$268.50
Circuit Ct. Div. III (Coker)10003060ELECTRICITYENTERGY2/26/2024512$383.56
Veteran's Service10003060ELECTRICITYENTERGY2/26/2024512$76.71
Agri Extension10003060ELECTRICITYENTERGY2/26/2024505$130.54
EMS30213060ELECTRICITYENTERGY2/26/2024141$387.35
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL2/27/202416$64.49
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS2/27/202417$5.68
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS2/27/202417$5.68
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/202418$20.08
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$159.74
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$14.07
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$14.07
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$16.22
Veteran's Service10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$81.27
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL2/27/202437$627.47
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC2/27/202438$1,693.23
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS2/27/202439$55.26
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/202439$55.26
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/202440$289.04
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/202441$54.05
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL2/27/202420$66.96
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS2/27/202421$5.90
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/202421$5.90
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/202422$11.88
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/202423$6.90
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$3.94
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$264.21
District Court10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$187.66
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$37.66
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$43.51
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$191.78
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL2/27/202447$125.83
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS2/27/202448$11.08
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/202448$11.08
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/202449$51.63
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/202450$12.78
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024129$3,542.12
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$35.52
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/27/2024130$47.36
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$81.77
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$71.51
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/27/2024130$37.02
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/27/2024130$75.87
Road20002007FUEL, OIL & LUBRICANTSSPEIGHTS AUTO PARTS2/27/2024130$117.58
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$113.74
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$45.62
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$21.48
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$12.69
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/27/2024130$10.89
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/27/2024131$31.92
Road20001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024132$492.01
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024132$321.95
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024133$1,822.11
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024133$9.98
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024134$371.20
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$211.20
Coroner10003022CELL PHONES & PAGERSAT&T MOBILITY2/27/2024525$49.50
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$19.15
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$19.15
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$22.08
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$121.68
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$5.53
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$5,614.92
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/27/2024514$287.30
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$523.64
Detention Center10001005OVERTIMESFB-EFTPS2/27/2024527$25.24
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$523.88
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$587.98
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$3,054.79
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$106.10
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024165$2,480.32
County Library30083060ELECTRICITYENTERGY2/27/2024166$8.66
County Library30082033OTHER MISCTONY HERNANDEZ2/27/2024167$9.79
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL2/27/2024168$40.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER2/27/2024169$173.68
County Library30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC2/27/2024170$563.16
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS2/27/2024171$100.00
County Library30082001OFFICE SUPPLIESQUILL, LLC2/27/2024172$102.45
County Library30082001OFFICE SUPPLIESQUILL, LLC2/27/2024172$110.08
County Library30082001OFFICE SUPPLIESQUILL, LLC2/27/2024172$29.31
County Library30082003JANITORIAL SUPPLIESQUILL, LLC2/27/2024172$6.54
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES2/27/2024173$39.61
County Library30083060ELECTRICITYENTERGY2/27/2024174$103.69
County Library30083009OTHER PROFESSIONAL SERVICESJUDITH CROFT MAYS2/27/2024175$1,000.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS2/27/2024176$336.44
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024176$231.44
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024177$1,321.13
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024177$133.23
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-LTD2/27/2024178$267.62
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$1,021.32
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$155.15
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$95.98
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$110.69
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$557.01
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$832.09
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$85.36
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$73.38
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$84.61
Treasurer10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$494.34
Total: $4,976,530.63
use | privacy | terms
© 2024 Apprentice Information Systems