County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS11/21/2017864$2,597.92
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS11/21/2017864$653.11
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017865$1,410.81
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017865$197.36
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017865$3.36
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/21/2017866$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION11/21/2017866$25.00
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS11/21/2017210$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS11/21/2017210$275.23
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017211$89.36
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017211$4.61
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL11/20/2017209$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL11/20/2017209$341.61
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS11/22/2017212$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS11/22/2017212$28.50
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017212$163.12
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS11/9/2017204$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS11/9/2017204$27.70
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS11/9/2017204$162.32
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS11/9/2017205$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS11/9/2017205$275.23
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK11/14/2017206$50.86
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK11/14/2017207$79.56
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND11/14/2017208$26,404.49
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC11/6/2017201$749.20
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE11/6/2017202$7.76
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL11/7/2017203$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL11/7/2017203$332.16
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND11/2/2017200$22,903.47
POPE COUNTY CLERK'S COST FUND30059999TRANSFERS OUTPOPE COUNTY GENERAL FUND11/20/20174$7,656.02
ASSESSOR AMENDMENT 7930042001GENERAL OFFICE SUPPLIESBURRIS INC11/14/20176$85.23
ASSESSOR AMENDMENT 7930042001GENERAL OFFICE SUPPLIESPOSEY PRINTING & MARKETING INC11/13/20175$277.95
TAX COLLECTOR'S AUTOMATION FUND30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.APPRENTICE INFORMATION SYSTEMS LLC11/13/2017104$2,250.00
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESBURRIS INC11/14/2017105$1,272.34
TAX COLLECTOR'S AUTOMATION FUND30013040ADVERTISING AND PUBLICATIONSTHE COURIER11/14/2017106$406.90
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY11/2/201799$146.38
TAX COLLECTOR'S AUTOMATION FUND30013070RENT-LAND & BUILDINGSSPACE WORLD & MOVING CENTER INC11/2/2017100$58.28
TAX COLLECTOR'S AUTOMATION FUND30013040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE11/2/2017101$200.00
TAX COLLECTOR'S AUTOMATION FUND30013070RENT-LAND & BUILDINGSSPACE WORLD & MOVING CENTER INC11/2/2017102$29.14
TAX COLLECTOR'S AUTOMATION FUND30013021POSTAGELARRY HOLMAN, POSTAGE METER11/2/2017103$2,000.00
TAX COLLECTOR'S AUTOMATION FUND30013023INTERNET CONNECTIONSUDDENLINK11/1/201796$157.94
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY11/1/201797$201.63
TAX COLLECTOR'S AUTOMATION FUND30013021POSTAGEJENNIFER HALEY11/1/201798$7.29
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESDEPARTMENT OF FINANCE & ADMINISTRATION11/17/2017107$5.16
TAX COLLECTOR'S AUTOMATION FUND30012002SMALL EQUIPMENTDEPARTMENT OF FINANCE & ADMINISTRATION11/17/2017108$178.92
TAX COLLECTOR'S AUTOMATION FUND30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.APPRENTICE INFORMATION SYSTEMS LLC11/17/2017109$874.00
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY11/17/2017110$221.61
TREASURERS AUTOMATION FUND30003023INTERNET CONNECTIONSUDDENLINK11/1/201765$32.99
TREASURERS AUTOMATION FUND30003062WATERCITY CORPORATION11/14/201766$22.83
TREASURERS AUTOMATION FUND30003061GASCENTERPOINT ENERGY ARKLA11/14/201767$1.17
Total: $1,357,197.00
use | privacy | terms
© 2017 Apprentice Information Systems