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 UNION9/14/2017705$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/2017705$55.00
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/2017704$1,996.17
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS9/14/2017704$792.10
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS9/14/2017704$3,398.94
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.9/14/2017703$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC9/14/2017702$80.00
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/2017165$154.02
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS9/14/2017165$19.40
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS9/14/2017165$280.43
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND9/14/2017164$25,464.29
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/2017571$655.00
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/2017570$2,140.24
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS9/14/2017570$125.17
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS9/14/2017570$4,425.56
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE9/14/2017569$461.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$191.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$110.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$200.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$486.65
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$80.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$270.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$12.50
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$415.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$295.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/20172287$230.00
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$86.57
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$162.73
POPE COUNTY GENERAL10001006SOCIAL SECURITYSFB-EFTPS9/14/20172286$20.16
POPE COUNTY GENERAL10001002PART TIME SALARIESSFB-EFTPS9/14/20172286$37.86
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$145.24
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)SFB-EFTPS9/14/20172286$38.25
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$226.19
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$4,447.64
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$9,464.81
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$282.75
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS9/14/20172286$42.58
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$510.88
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$563.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$1,326.99
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$181.10
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$284.47
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$4,051.98
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS9/14/20172286$89.97
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$8,439.18
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$125.74
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$302.88
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$462.88
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS9/14/20172286$462.88
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/20172286$633.17
Total: $1,059,362.00
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