County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Veteran's Service10001007RETIREMENT MATCHINGAPERS2/28/2024530$28.18
Road20001001SALARIES, FULL-TIMEAPERS2/28/2024135$174.36
Road20001007RETIREMENT MATCHINGAPERS2/28/2024135$485.67
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS2/28/2024135$159.12
Treasurer's Automation30001002SALARIES (PART-TIME)APERS2/28/202419$4.08
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS2/28/202419$11.38
County Library30081001SALARIES, FULL-TIMEAPERS2/28/2024179$153.83
County Library30081007RETIREMENT MATCHINGAPERS2/28/2024179$428.54
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024179$34.99
Collector's Automation30011001SALARIES FULL TIMEAPERS2/28/202451$7.97
Collector's Automation30011007RETIREMENT MATCHINGAPERS2/28/202451$22.20
District Court Cost34001001SALARIES, FULL TIMEAPERS2/28/202424$4.24
District Court Cost34001007RETIREMENT MATCHINGAPERS2/28/202424$11.81
Recorder's Cost30061001SALARIES (FULL-TIME)APERS2/28/202442$39.75
Recorder's Cost30061007RETIREMENT MATCHINGAPERS2/28/202442$110.69
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS2/28/2024117$271.29
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS2/28/2024117$7.46
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS2/28/2024117$776.41
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024117$71.93
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024117$69.47
EMS30211001SALARIES, FULL-TIMEAPERS2/28/2024150$378.44
EMS30211005SALARIES, OVER-TIMEAPERS2/28/2024150$59.89
EMS30211007RETIREMENT MATCHINGAPERS2/28/2024150$1,220.89
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024150$151.77
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
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
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
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
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
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
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$3.94
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
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$641.43
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX2/27/2024521$614.22
Prosecuting Attorney10002001GENERAL SUPPLIESADVANCED SOLUTIONS, INC.2/27/2024524$80.40
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$66.62
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$56.62
Total: $4,976,530.63
use | privacy | terms
© 2024 Apprentice Information Systems