County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$302.39
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$7,942.55
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS5/10/20181067$20.07
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$4,272.63
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$267.09
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS5/10/20181067$18.25
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$204.82
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$1,242.63
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$590.21
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$486.31
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS5/10/20181067$33.66
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$290.55
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$8,860.53
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$4,396.89
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$211.05
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)SFB-EFTPS5/10/20181067$16.06
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$126.48
POPE COUNTY GENERAL10001002PART TIME SALARIESSFB-EFTPS5/10/20181067$55.53
POPE COUNTY GENERAL10001006SOCIAL SECURITYSFB-EFTPS5/10/20181067$30.24
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$165.56
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$93.69
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS5/10/2018353$2,774.61
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS5/10/2018353$759.17
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018353$1,965.28
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS5/10/201896$279.09
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS5/10/201896$40.22
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/201896$187.30
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS5/10/2018298$182.38
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018298$119.06
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS5/10/2018298$5,019.07
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS5/10/2018298$158.22
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018298$2,539.52
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS5/10/2018273$3,946.60
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS5/10/2018273$91.14
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018273$2,098.40
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESSECURITY BANKCARD CENTER, INC.5/1/2018986$891.27
AAC SPECIALTY FY 16-17 GRANT35063009OTHER PROFESSIONAL SERVICESSECURE TRAC5/14/201813$500.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSECURE TRAC5/14/20181094$398.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSEBASTIAN COUNTY JUVENILE DETENTION CENT5/15/20181113$425.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSC PLUMBING5/15/20181109$100.28
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO5/15/20181102$473.39
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING5/14/20181089$212.56
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING5/14/20181079$425.10
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALROYS HEATING AND COOLING5/2/2018133$1,088.15
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING5/7/20181028$134.08
POPE COUNTY GENERAL10003094MEALS & LODGINGRODNEY MCNEESE5/7/20181030$116.00
POPE COUNTY GENERAL10003094MEALS & LODGINGRODNEY MCNEESE5/22/20181154$111.39
LIBRARY FUND30082023REPAIR PARTSRIVER VALLEY VACUUMS5/2/2018319$145.90
POPE COUNTY ROAD FUND20003098JUDGEMENTS AND DAMAGESRIVER VALLEY TINTING AND GLASS, INC.5/15/2018277$190.75
FEDERAL E-RATE FY 2016-201737182023PARTS & REPAIRSRIVER VALLEY TINTING AND GLASS, INC.5/15/20182$1,889.28
Total: $1,329,674.00
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