County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESJJ'S ONSITE DETAILING & PRESSURE WASHING8/21/2017626$179.85
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/2017619$14,878.12
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/2017619$5,262.35
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.8/17/2017620$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC8/17/2017621$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS8/17/2017622$882.79
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS8/17/2017622$2,604.15
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/2017622$653.11
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/17/2017623$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION8/17/2017623$25.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS LIBRARY ASSOCIATION8/16/2017615$25.00
LIBRARY FUND30083003COMPUTER SERVICESVISION AMP MARKETING INC8/16/2017616$125.00
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC8/16/2017617$5,993.60
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE8/16/2017618$60.72
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS8/18/2017624$3,409.95
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS8/18/2017624$896.18
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017624$2,040.65
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017625$1,416.40
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017625$198.66
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS8/18/2017149$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS8/18/2017149$33.38
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017149$168.00
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017150$89.36
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017150$9.15
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017145$749.20
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE8/16/2017146$7.76
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS8/17/2017148$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS8/17/2017148$275.23
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL8/17/2017147$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL8/17/2017147$398.66
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL8/2/2017139$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL8/2/2017139$416.23
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK8/1/2017137$81.11
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK8/1/2017138$51.41
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK8/15/2017144$24.68
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK8/15/2017144$200.20
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS8/4/2017140$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS8/4/2017140$275.23
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS8/4/2017141$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS8/4/2017141$34.88
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS8/4/2017141$169.50
COUNTY RECORDERS COST FUND30062001GENERAL OFFICE SUPPLIESAMERICAN STAMP & MARKING PRODUCTS8/8/2017142$77.42
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND8/8/2017143$23,298.03
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESARK DEPT OF FIN/ADMIN SALES AND USE TAX8/7/201767$11.62
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY8/7/201768$360.25
TAX COLLECTOR'S AUTOMATION FUND30013070RENT-LAND & BUILDINGSSPACE WORLD & MOVING CENTER INC8/10/201769$58.28
TAX COLLECTOR'S AUTOMATION FUND30013020TELEPHONECENTURYLINK8/1/201765$190.07
TAX COLLECTOR'S AUTOMATION FUND30013023INTERNET CONNECTIONSUDDENLINK8/1/201766$157.94
TAX COLLECTOR'S AUTOMATION FUND30013060ELECTRICITYENTERGY8/22/201770$423.08
TREASURERS AUTOMATION FUND30003060ELECTRICITYENTERGY8/22/201755$348.42
Total: $1,888,130.00
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