County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$33.34
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$20.61
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$41.23
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$10.31
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$43.04
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$5.46
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181081$28.51
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESTHYSSENKRUPP ELEVATOR CORPORATION5/14/20181080$1,019.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING5/14/20181079$425.10
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS5/11/201864$73.83
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$2,162.13
AMBULANCE30211007RETIREMENT MATCHINGAPERS5/11/2018301$7,033.64
AMBULANCE30211005SALARIES, OVER-TIMEAPERS5/11/2018301$422.84
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/11/2018301$1,961.44
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/11/2018300$170.21
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH5/11/2018299$25.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESOVERHEAD DOOR5/11/2018298$163.50
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$1,427.18
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS5/11/2018301$3,617.45
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS5/11/2018301$44.83
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS5/11/2018301$1,181.42
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$245.53
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018356$717.84
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS5/11/2018356$2,382.44
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS5/11/2018356$807.62
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS5/11/201897$299.23
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS5/11/201897$101.44
POPE COUNTY CLERK'S COST FUND30053102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.APPRENTICE INFORMATION SYSTEMS LLC5/11/20181$11,000.00
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS5/11/2018275$2,129.68
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS5/11/2018275$2,053.38
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS5/11/2018275$696.06
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$182.39
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$61.83
POPE COUNTY GENERAL10001008RETIREMENTAPERS5/11/20181078$265.08
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$38.42
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/20181078$639.95
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$7,711.23
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$2,613.88
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/20181078$359.13
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$222.26
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS5/11/20181078$22.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$53.34
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/20181078$432.06
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$770.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$261.32
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/20181078$112.32
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$284.71
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS5/11/20181078$11.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$84.59
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/20181078$2,855.87
Total: $3,507,893.00
use | privacy | terms
© 2018 Apprentice Information Systems