County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/9/2020834$555.59
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$1,035.55
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$511.25
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS4/9/2020836$267.05
Juvenile Probation10001007RETIREMENT MATCHINGAPERS4/9/2020836$818.23
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/9/2020836$227.74
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/9/2020834$605.00
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$9,007.90
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$4,683.31
Sheriff10001001SALARIES, FULL-TIMEAPERS4/9/2020836$2,268.43
Sheriff10001007RETIREMENT MATCHINGAPERS4/9/2020836$6,752.80
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/9/2020836$3,042.42
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/9/2020835$18.85
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$18.85
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$1,296.38
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$744.87
Assessor10001001SALARIES, FULL-TIMEAPERS4/9/2020836$323.58
Assessor10001007RETIREMENT MATCHINGAPERS4/9/2020836$830.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/9/2020836$903.11
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/9/2020834$335.00
Collector10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$903.18
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$491.40
Collector10001001SALARIES, FULL-TIMEAPERS4/9/2020836$266.27
Collector10001007RETIREMENT MATCHINGAPERS4/9/2020836$707.21
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/9/2020836$361.94
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/9/2020834$20.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$294.50
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$137.42
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/9/2020836$68.31
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/9/2020836$209.29
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/9/2020836$122.56
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/9/2020834$400.00
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$1,303.24
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$685.80
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS4/9/2020836$544.26
Circuit Clerk10001007RETIREMENT MATCHINGAPERS4/9/2020836$1,558.94
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$1,131.77
Treasurer10001002SALARIES, PART TIMESFB-EFTPS4/9/2020835$23.53
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$489.15
Treasurer10001001SALARIES, FULL-TIMEAPERS4/9/2020836$127.88
Treasurer10001007RETIREMENT MATCHINGAPERS4/9/2020836$391.80
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/9/2020836$591.65
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$653.21
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$369.18
County Judge10001001SALARIES, FULL-TIMEAPERS4/9/2020836$313.35
County Judge10001007RETIREMENT MATCHINGAPERS4/9/2020836$817.28
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/9/2020834$175.00
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS4/9/2020835$1,358.80
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/9/2020835$716.55
County Clerk10001001SALARIES, FULL-TIMEAPERS4/9/2020836$441.71
County Clerk10001007RETIREMENT MATCHINGAPERS4/9/2020836$1,192.14
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/9/2020836$375.15
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/13/2020840$56.00
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/13/2020850$386.70
County Clerk10003061GASCENTERPOINT ENERGY4/13/2020853$15.60
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE4/13/2020837$720.00
County Judge10003061GASCENTERPOINT ENERGY4/13/2020853$3.12
Treasurer10003061GASCENTERPOINT ENERGY4/13/2020853$11.70
Circuit Clerk10003061GASCENTERPOINT ENERGY4/13/2020853$17.68
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESCINTAS4/13/2020838$24.59
County Building & Maintenance10002002SMALL EQUIPMENTLOWE'S4/13/2020841$154.29
Collector10003061GASCENTERPOINT ENERGY4/13/2020853$8.84
Assessor10002033OTHER MISCELLANEOUSARVEST BANK4/13/2020839$79.00
Assessor10003061GASCENTERPOINT ENERGY4/13/2020853$14.30
Election Commission10003063WASTE DISPOSALWASTE MANAGEMENT OF ARKANSAS4/13/2020842$96.44
Election Commission10003021POSTAGELISA TAYLOR4/13/2020843$4.70
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS4/13/2020849$224.29
Election Commission10003061GASCENTERPOINT ENERGY4/13/2020852$92.99
Election Commission10003062WATERCITY CORPORATION4/13/2020855$28.16
Health Department10002033OTHER MISCELLANEOUSJOHN JONES4/13/2020844$65.56
Health Department10002001GENERAL OFFICE SUPPLIESQUILL, LLC4/13/2020845$106.14
Health Department10002001GENERAL OFFICE SUPPLIESQUILL, LLC4/13/2020845$50.12
Health Department10002003JANITORIAL SUPPLIESQUILL, LLC4/13/2020845$25.24
Health Department10002003JANITORIAL SUPPLIESQUILL, LLC4/13/2020845$38.32
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/13/2020846$23.75
Health Department10003020TELEPHONE AND TELEGRAPHCENTURYLINK4/13/2020847$412.90
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/13/2020856$62.68
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS4/13/2020857$159.79
Sheriff10003020TELEPHONESCENTURYLINK4/13/2020858$1,174.01
Circuit Ct. Div. II (McCain)10003061GASCENTERPOINT ENERGY4/13/2020853$11.70
Circuit Ct. Div. I (Pearson)10003061GASCENTERPOINT ENERGY4/13/2020853$11.70
Prosecuting Attorney10003061GASCENTERPOINT ENERGY4/13/2020853$9.62
Detention Center10003060ELECTRICITYENTERGY4/13/2020851$30.24
Detention Center10003062WATERCITY CORPORATION4/13/2020854$4,706.85
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALPOPE COUNTY EMS4/13/2020859$281.21
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALDR. MICHAEL D. MCCORMICK4/13/2020860$1,520.00
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC4/13/2020861$23.70
Road20002032NON-CONTRACT MAINTENANCE & SERVICEERGON ASPHALT AND EMULSIONS, INC.4/13/2020232$1,047.08
Road20003062WATERCITY CORPORATION4/13/2020233$122.70
Veteran's Service10003061UTILITIES-GASCENTERPOINT ENERGY4/13/2020853$2.31
Circuit Ct. Div. IV (Sutterfield)10003061GASCENTERPOINT ENERGY4/13/2020853$11.70
Circuit Ct. Div. III (Coker)10003020TELEPHONE & TELEGRAPHCENTURYLINK4/13/2020848$173.11
Circuit Ct. Div. III (Coker)10003061GASCENTERPOINT ENERGY4/13/2020853$11.70
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXISNEXIS RISK DATA MANAGEMENT INC.4/13/202066$260.00
Collector's Automation30012001OFFICE SUPPLIESJENNIFER HALEY4/13/202067$206.25
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/13/202068$25.73
Collector's Automation30013100OTHER MISCBANK OZK4/13/202069$500.00
Collector's Automation30013100OTHER MISCBANK OZK4/13/202070$250.00
Collector's Automation30012001OFFICE SUPPLIESBURRIS INC4/13/202071$177.52
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMONTGOMERY TECHNOLOGY SYSTEMS, LLC4/13/202088$1,052.80
Total: $2,987,194.00
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