County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$12.11
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$166.69
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$1,363.93
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201847$1,949.75
LIBRARY FUND30081005OVERTIMESFB-EFTPS1/18/201847$13.23
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS1/18/201847$798.16
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS1/18/201847$3,289.57
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC1/18/201846$6,559.28
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION1/18/201845$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION1/18/201845$66.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.1/18/201844$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC1/18/201843$130.00
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201812$4.46
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201812$91.40
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201811$164.90
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS1/18/201811$26.70
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS1/18/201811$290.67
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/201810$771.68
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201829$7.15
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201829$19.89
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201829$1,857.45
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201828$2,109.23
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSSFB-EFTPS1/18/201828$30.80
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS1/18/201828$37.40
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS1/18/201828$4,435.27
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/201827$8,488.48
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION1/18/201826$675.00
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESCUSTOM PAVEMENT MAINTENANCE AND SAFETY1/18/201825$4,973.00
POPE COUNTY ROAD FUND20003060ELECTRICITYENTERGY1/18/201824$160.07
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE1/18/201823$461.28
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$90.94
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$175.24
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$123.05
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)SFB-EFTPS1/18/2018180$16.06
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$226.19
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$4,247.75
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$9,144.59
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$282.75
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS1/18/2018180$42.58
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$510.88
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$572.01
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$1,349.28
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$193.83
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS1/18/2018180$12.73
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$284.47
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$4,059.06
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$8,369.56
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/2018180$129.41
POPE COUNTY GENERAL10001012FRINGE BENEFITSSFB-EFTPS1/18/2018180$8.56
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$305.19
Total: $1,707,017.00
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