County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS12/6/20173120$22.00
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS12/6/20173120$217.67
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS12/6/20173120$348.67
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS12/6/20173120$2,705.74
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS12/6/20173120$7,981.87
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS12/6/20173120$621.32
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS12/6/20173120$37.30
POPE COUNTY GENERAL10001008RETIREMENTAPERS12/6/20173120$257.35
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS12/6/20173120$60.03
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS12/6/20173120$177.08
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESUNIVO DATA INC12/19/20173272$1,635.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESEXTREME LAWN & LANDSCAPING12/20/20173273$95.00
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION12/20/20173274$4,879.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$2,434.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$6,005.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$5,476.74
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$4,072.22
POPE COUNTY GENERAL10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL12/20/20173275$216.10
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$3,979.08
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$5,008.61
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$5,547.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$1,114.05
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL12/20/20173275$1,079.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$39,260.36
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL12/20/20173275$3,052.17
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$1,914.93
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL12/20/20173275$164.24
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$5,112.79
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$2,295.55
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL12/20/20173275$369.80
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$41,576.06
POPE COUNTY GENERAL10001005OVERTIMEPOPE COUNTY PAYROLL12/20/20173275$3,555.64
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$1,044.28
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL12/20/20173275$290.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$898.26
POPE COUNTY GENERAL10002002SMALL EQUIPMENTUNIVO DATA INC12/18/20173264$1,600.00
POPE COUNTY GENERAL10002005FOODDIANE WILLCUTT12/19/20173265$158.92
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESDIANE WILLCUTT12/19/20173265$156.74
POPE COUNTY GENERAL10003073LEASE-MACHINERY & EQUIPMENTCANON SOLUTIONS AMERICA12/19/20173266$398.52
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC12/19/20173267$368.16
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC12/19/20173268$580.76
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESJIM HARRIS AND ASSOCIATES INC12/19/20173269$104.56
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS12/19/20173270$69.77
POPE COUNTY GENERAL10003030TRAVELLAURA L MCGUIRE12/19/20173271$65.52
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESGT INDUSTRIES INC12/18/20173242$237.50
POPE COUNTY GENERAL10003030TRAVELJANIE L ROACH12/18/20173243$64.85
POPE COUNTY GENERAL10003094MEALS & LODGINGJANIE L ROACH12/18/20173243$33.62
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC12/18/20173244$117.43
POPE COUNTY GENERAL10003062WATERCITY CORPORATION12/18/20173245$24.05
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY12/18/20173246$35.23
Total: $1,441,207.00
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