County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/1/2019164$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019165$1,366.56
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019165$142.51
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/1/2019166$2,714.57
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/1/2019166$717.44
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/1/2019166$1,921.43
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEVALIC3/1/2019123$40.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/1/2019124$50.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2019124$544.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019125$131.20
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019125$2,566.97
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019125$39.71
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS3/1/2019126$185.25
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/1/2019126$120.97
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS3/1/2019126$5,665.83
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS3/1/2019126$124.71
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/1/2019126$2,729.24
AMBULANCE30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/1/2019132$340.00
AMBULANCE30211001SALARIES, FULL-TIMEVALIC3/1/2019133$390.00
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.3/1/2019134$476.14
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2019135$945.00
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019136$4,613.04
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019136$46.79
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019136$729.41
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/2019136$5.73
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS3/1/2019137$8,941.78
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS3/1/2019137$129.04
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/1/2019137$1,492.20
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/1/2019137$5,055.61
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/1/201920$17.86
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS3/1/201921$47.63
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/1/201921$41.49
POPE COUNTY GENERAL10003005SPECIAL LEGALCLAY MCCALL3/4/2019693$583.33
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2019694$23,395.00
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSCOGSWELL PROPERTIES, LLC3/4/2019695$1,675.00
POPE COUNTY GENERAL10002023REPAIR PARTSHINDSMAN & SON INC3/4/2019696$32.70
POPE COUNTY GENERAL10003011WEBSITE SUPPORTAPPRENTICE INFORMATION SYSTEMS LLC3/4/2019697$750.00
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.APPRENTICE INFORMATION SYSTEMS LLC3/4/2019697$10,793.26
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING, INC.3/4/2019698$212.56
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESEXTREME LAWN & LANDSCAPING3/4/2019699$25.00
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSTAPLES CREDIT PLAN..3/4/2019700$298.34
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESSTAPLES CREDIT PLAN..3/4/2019700$33.18
POPE COUNTY GENERAL10002001GENERAL SUPPLIESSTAPLES CREDIT PLAN..3/4/2019700$873.39
POPE COUNTY GENERAL10003094MEALS & LODGINGDANA BAKER3/4/2019701$20.52
POPE COUNTY GENERAL10003030TRAVELDANA BAKER3/4/2019701$134.40
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/4/2019703$15.13
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/4/2019703$3.03
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/4/2019703$12.11
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT OF ARKANSAS3/4/2019704$366.79
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT OF ARKANSAS3/4/2019705$84.66
Total: $3,309,996.00
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