County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/202429$588.43
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/202429$461.22
Treasurer's Automation30003102COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.PROMAS LLC4/2/202428$17.50
District Court Cost34001001SALARIES, FULL TIMEAPERS3/6/202428$37.85
District Court Cost34001007RETIREMENT MATCHINGAPERS3/6/202428$105.42
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202427$4.64
Treasurer's Automation30004004MACHINERY & EQUIPMENTWIGHT OFFICE MACHINES INC3/25/202427$9,913.55
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS4/19/202427$2,005.22
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/21/202426$19.84
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/21/202426$55.27
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/6/202426$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202426$52.64
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/202425$588.43
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202425$9.43
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/21/202424$27.60
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/16/202424$30.06
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS4/15/202423$1,969.88
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/202423$312.26
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/6/202422$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/6/202422$103.07
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/6/202421$52.34
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/6/202421$51.46
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC4/1/202421$332.50
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/202420$2,005.22
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/6/202420$575.03
Circuit Ct. Automation Div. II (McCain)30023102COMPUTER SOFTWARE AND SUPPORT/ MAINT AGRAPPRENTICE INFORMATION SYSTEMS LLC4/19/202415$1,326.30
Circuit Ct. Automation Div. I (Pearson)30023102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.JAMES DUNHAM4/15/202414$266.65
Circuit Ct. Automation Div. I (Pearson)30023090DUES AND MEMBERSHIPSJAMES DUNHAM4/15/202414$203.45
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC3/18/202414$2,275.00
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS3/12/202413$1,994.78
Circuit Ct. Automation Div. III (Coker)30023023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202413$99.50
Circuit Ct. Automation Div. III (Coker)30023102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEPROMAS LLC4/2/202412$7.00
Communications Facility & Equipment30143012MENTAL HEALTH SCREEN & TREATMENTC-PAC3/12/202412$525.00
Circuit Ct. Automation Div. III (Coker)30022024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/202411$43.59
Circuit Ct. Automation Div. III (Coker)30023102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEADMINISTRATIVE OFFICE OF THE COURTS3/19/202410$88.16
Circuit Ct. Automation Div. III (Coker)30023023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/20249$99.50
Circuit Ct. Automation Div. I (Pearson)30023090DUES AND MEMBERSHIPSJAMES DUNHAM3/12/20248$203.45
Boating Safety (Marine Rescue)30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS4/19/20244$32.18
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20243$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20243$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20243$750.00
Adult Drug Court30283101TRAINING AND EDUCATIONASACB.3/18/20243$250.00
Circuit Court Juvenile Division Fund30313103GRANTS IN AIDSIMMONS BANK4/10/20243$647.60
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK4/10/20243$8.60
Boating Safety (Marine Rescue)30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/20243$32.29
Assessor Amendment 79 Fund30043094MEALS AND LODGINGARVEST BANK4/5/20242$345.09
Circuit Court Juvenile Division Fund30312009BOOKS, CD'S, & DVD'SSIMMONS BANK3/6/20242$49.91
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20242$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20242$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20242$750.00
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
Criminal Justice Fund/Sheriff30353094MEALS AND LODGINGCENTENNIAL BANK.4/15/20241$1,027.40
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems