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
10
11
12
13
14
15
16
17
18
Last >
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/21/2024806$1,578.20
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$156.66
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$2,999.64
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$260.30
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$6,942.85
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$743.89
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$95.32
Collector10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$26.64
Collector10001002SALARIES PART-TIMEAPERS4/18/20241105$41.21
Collector10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$105.66
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$591.66
Collector10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$136.41
Collector10001002SALARIES PART-TIMEAPERS4/4/2024893$50.11
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$708.69
Collector10001002SALARIES PART-TIMEAPERS3/21/2024808$49.35
Collector10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$41.47
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$698.65
Collector10001002SALARIES PART-TIMESFB-EFTPS3/21/2024806$133.77
Collector10001002SALARIES PART-TIMEAPERS3/6/2024698$65.88
Collector10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$190.86
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$915.15
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$206.37
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/2024262$2,840.98
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/18/2024267$344.99
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/4/2024240$942.32
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024231$5,682.09
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$279.82
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/21/2024199$1,035.59
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024194$6,473.26
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024167$4,840.39
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/6/2024172$654.94
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE3/25/2024830$1,300.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE4/16/20241092$1,300.00
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024870$3,583.00
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/15/202439$52.50
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$327.28
Detention Center10001005OVERTIMEAPERS4/18/20241105$345.91
Detention Center10001005OVERTIMESFB-EFTPS4/18/20241104$968.76
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/17/20241097$5,082.41
Detention Center10001005OVERTIMESFB-EFTPS4/4/2024892$652.24
Detention Center10001005OVERTIMEAPERS4/4/2024893$250.85
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/3/2024881$3,739.37
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$309.84
Detention Center10001005OVERTIMEAPERS3/21/2024808$200.63
Detention Center10001005OVERTIMESFB-EFTPS3/21/2024806$488.77
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/20/2024796$3,027.37
Detention Center10001005OVERTIMEAPERS3/6/2024698$365.37
Detention Center10001005OVERTIMESFB-EFTPS3/6/2024694$997.08
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/6/2024686$5,391.88
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$860.16
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/18/20241105$796.88
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/18/20241104$4,415.54
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/17/20241097$19,489.34
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/4/2024892$30.70
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/3/2024881$231.76
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/4/2024893$14.96
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$52.09
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/21/2024808$29.02
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/21/2024806$67.72
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/20/2024796$440.22
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/6/2024698$56.03
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/6/2024694$161.97
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/6/2024686$959.95
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/6/2024172$1,729.40
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024167$8,863.59
EMS30211005SALARIES, OVER-TIMEAPERS3/6/2024176$540.91
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$74.08
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/18/2024229$89.06
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/17/2024223$1,650.93
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/18/2024228$331.65
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/4/2024198$46.43
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/4/2024197$19.69
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024189$298.72
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/21/2024172$27.01
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$13.99
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024165$393.28
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/21/2024170$80.34
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/6/2024141$0.21
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024132$2.99
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/6/2024137$0.65
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024194$9,185.23
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/21/2024199$1,895.70
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$688.29
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024231$14,111.85
EMS30211005SALARIES, OVER-TIMEAPERS4/4/2024239$935.02
EMS30211005SALARIES, OVER-TIMESFB-EFTPS4/4/2024240$3,129.90
EMS30211005SALARIES, OVER-TIMESFB-EFTPS4/18/2024267$3,353.47
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/17/2024262$15,398.08
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$1,231.30
EMS30211005SALARIES, OVER-TIMEAPERS4/18/2024268$1,050.19
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Last >
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems