County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Potts Inn10001002PART TIME SALARIESSFB-EFTPS2/22/2024473$40.16
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS2/22/2024473$40.16
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$197.16
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$116.28
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS2/22/2024473$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS2/22/2024473$48.21
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$211.61
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$326.83
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS2/8/2024243$48.59
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$197.19
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS2/22/2024473$7,585.20
Detention Center10001005OVERTIMESFB-EFTPS2/22/2024473$389.04
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$4,522.63
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$7,692.27
Detention Center10001005OVERTIMESFB-EFTPS2/8/2024243$162.82
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$4,622.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSHARRON K HARELSON2/14/2024336$15.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE2/20/2024461$1,300.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSHELBA J FLINN2/14/2024324$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSHIRLEY ANN MAGNESS2/14/2024363$15.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK2/20/2024456$96.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK2/20/2024456$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK2/20/2024456$25.00
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK2/20/2024456$161.82
Treasurer10003009OTHER PROFESSIONAL SERVICESSIMMONS FIRST BANK2/5/2024211$50.00
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/5/2024207$292.91
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC2/5/202424$25.73
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/6/202480$21.79
Road20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/6/202480$260.94
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS2/6/202480$22.88
Road20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS2/6/202480$239.00
Road20002029SMALL TOOLSSPEIGHTS AUTO PARTS2/6/202480$10.88
EMS30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS2/6/202477$23.60
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$38.14
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$17.43
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS2/6/202477$41.95
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/6/2024227$107.71
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS2/12/2024258$617.96
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSTANTON C APPLE2/14/2024297$15.00
Road20002032NON-CONTRACT MAINTENANCE & SERVICESTERLING STEEL2/5/202472$254.85
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSTEVEN BRENTS FRANKS2/14/2024325$15.00
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.STORMWIND LLC2/13/202488$1,490.00
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC2/13/202487$10.51
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024117$728.27
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024118$369.09
Veteran's Service10003061UTILITIES-GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$27.30
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202473$450.68
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202474$185.18
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/6/202471$189.52
Circuit Ct. Div. I (Pearson)10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$136.52
Juvenile Probation10003061GASSUMMIT UTILITIES ARKANSAS INC2/20/2024451$117.34
Prosecuting Attorney10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$153.20
Circuit Ct. Div. III (Coker)10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$136.52
Circuit Ct. Div. IV (Sutterfield)10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$95.56
Circuit Ct. Div. II (McCain)10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$136.52
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024275$384.05
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC2/20/2024459$540.70
Assessor10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$166.85
Treasurer10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$136.52
Circuit Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$206.29
Collector10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$103.15
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$182.02
County Judge10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024278$36.39
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESSUSAN LEIGH ALVEY2/14/2024295$15.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC2/6/202419$1,027.14
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC2/20/202429$28.18
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESTANYA J TUCKER2/14/2024407$15.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$100.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$610.00
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$525.00
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$525.00
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$409.00
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$226.00
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$226.00
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$880.00
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$150.00
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$100.00
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$150.00
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$880.00
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$100.00
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$118.55
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$118.55
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$195.00
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$409.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION2/8/202472$50.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION2/22/202497$50.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024151$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION2/22/2024151$125.00
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/202472$1,073.00
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/202497$1,073.00
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/202494$1,147.00
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024126$1,197.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/202492$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION2/8/202492$125.00
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION2/22/202429$10.00
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION2/8/202422$10.00
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION2/8/202426$30.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024112$920.00
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION2/22/202438$30.00
Total: $2,173,154.48
use | privacy | terms
© 2024 Apprentice Information Systems