County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC1/18/201843$130.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.1/18/201844$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION1/18/201845$66.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION1/18/201845$25.00
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC1/18/201846$6,559.28
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS1/18/201847$3,289.57
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS1/18/201847$798.16
LIBRARY FUND30081005OVERTIMESFB-EFTPS1/18/201847$13.23
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201847$1,949.75
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$1,363.93
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$166.69
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$12.11
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK1/23/201813$27.23
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK1/23/201813$231.71
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC1/23/201814$858.13
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND LFG-STD1/23/201815$27.44
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS1/24/201816$95.64
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS1/24/201816$282.13
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL1/3/20181$1,297.26
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL1/3/20181$347.95
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS1/5/20183$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS1/5/20183$275.23
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS1/4/20182$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS1/4/20182$29.03
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/20182$163.65
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL1/17/20189$1,319.93
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL1/17/20189$320.46
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/201810$771.68
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS1/18/201811$290.67
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS1/18/201811$26.70
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201811$164.90
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201812$91.40
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201812$4.46
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK1/8/20184$53.28
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK1/8/20185$73.02
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC1/8/20186$676.00
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE1/8/20187$7.76
COUNTY RECORDERS COST FUND30061010WORKMEN'S COMPENSATIONAAC-WCT1/10/20188$64.92
ASSESSOR AMENDMENT 7930043102COMPUTER SOFTWARE SUPPORT & MAINT.DATASCOUT, LLC1/23/20181$3,000.00
TAX COLLECTOR'S AUTOMATION FUND30013060ELECTRICITYENTERGY1/23/20188$299.92
TAX COLLECTOR'S AUTOMATION FUND30012023PARTS & REPAIRSSERVICE PLUS TELECOMMUNICATION INC1/23/20189$87.20
TAX COLLECTOR'S AUTOMATION FUND30013021POSTAGEDIVCODATA1/23/201810$13,318.50
TAX COLLECTOR'S AUTOMATION FUND30011010WORKMEN'S COMPENSATIONAAC-WCT1/10/20186$6.78
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY1/11/20187$18.26
TAX COLLECTOR'S AUTOMATION FUND30013009OTHER PROFESSIONAL SERVICESJENNIFER HALEY1/9/20184$49.85
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY1/9/20184$25.68
TAX COLLECTOR'S AUTOMATION FUND30013100OTHER MISCBANK OF THE OZARKS1/9/20185$11,000.00
TAX COLLECTOR'S AUTOMATION FUND30013023INTERNET CONNECTIONSUDDENLINK1/2/20181$157.94
TAX COLLECTOR'S AUTOMATION FUND30013021POSTAGEJENNIFER HALEY1/2/20182$11.05
TAX COLLECTOR'S AUTOMATION FUND30013020TELEPHONECENTURYLINK1/2/20183$188.50
Total: $1,707,017.00
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