County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS6/23/201784$70.47
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/201783$36.28
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS6/23/201783$126.59
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/201782$15.06
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION6/23/201781$50.00
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/2017313$2,170.09
AMBULANCE30211007RETIREMENT MATCHINGAPERS6/23/2017313$6,291.66
AMBULANCE30211005SALARIES, OVER-TIMEAPERS6/23/2017313$406.22
AMBULANCE30211001SALARIES, FULL-TIMEAPERS6/23/2017313$1,763.32
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017312$4,455.83
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS6/23/2017312$17.98
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/23/2017312$1,879.80
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS6/23/2017312$267.71
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/23/2017312$8,552.66
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$4.63
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$866.52
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$88.00
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$3,933.17
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/23/2017310$680.00
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/2017330$1,560.85
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS6/23/2017330$3,379.73
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS6/23/2017330$4.60
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS6/23/2017330$1,160.82
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/2017330$224.11
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017329$2,526.08
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS6/23/2017329$9.59
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS6/23/2017329$13.61
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS6/23/2017329$5,627.92
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017329$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS6/23/2017329$174.06
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017328$2.16
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017328$26.29
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017328$2,277.31
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017328$111.14
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/23/2017327$493.00
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/2017474$823.62
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS6/23/2017474$2,387.41
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS6/23/2017474$823.27
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017473$2,112.53
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS6/23/2017473$1,059.31
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS6/23/2017473$3,418.77
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$1.49
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$220.66
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$1,417.21
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION6/23/2017471$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/23/2017471$575.50
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS6/23/2017112$270.57
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS6/23/2017112$93.30
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017111$159.71
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS6/23/2017111$27.55
Total: $1,286,656.00
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