County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017170$15.06
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017169$36.28
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS12/21/2017169$126.59
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017664$4.60
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017664$783.40
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017664$125.13
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017664$4,045.43
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017663$4,616.96
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS12/21/2017663$17.05
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS12/21/2017663$1,589.90
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS12/21/2017663$427.80
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS12/21/2017663$8,858.56
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017670$2.03
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017670$45.27
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017670$2,151.71
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017670$120.92
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017669$2,385.94
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS12/21/2017669$6.75
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS12/21/2017669$47.65
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS12/21/2017669$5,246.83
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017669$115.34
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS12/21/2017669$186.50
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017951$19.65
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017951$183.35
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017951$1,391.29
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017950$2,089.68
LIBRARY FUND30081005OVERTIMESFB-EFTPS12/21/2017950$95.63
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS12/21/2017950$902.02
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS12/21/2017950$3,378.59
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017232$2.29
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017232$88.04
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017231$160.25
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS12/21/2017231$28.06
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS12/21/2017231$273.49
TAX COLLECTOR'S AUTOMATION FUND30011002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017118$2.03
TAX COLLECTOR'S AUTOMATION FUND30011006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017117$40.66
TAX COLLECTOR'S AUTOMATION FUND30011002SALARIES PART-TIMESFB-EFTPS12/21/2017117$40.66
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017785$8.98
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017785$44.90
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017785$1,878.08
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017784$2,172.72
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSSFB-EFTPS12/21/2017784$37.15
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS12/21/2017784$150.26
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS12/21/2017784$4,448.83
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/20173287$78.12
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/20173287$106.04
POPE COUNTY GENERAL10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/20173287$172.39
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/20173287$3,744.32
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/20173287$11.24
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/20173287$198.54
Total: $1,441,207.00
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