County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017595$81.05
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017595$1,017.42
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017595$6.24
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/21/2017596$480.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS11/22/2017597$8,425.59
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS11/22/2017597$363.62
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS11/22/2017597$2,345.21
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS11/22/2017597$23.43
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017597$4,641.85
ASSESSOR AMENDMENT 7930042001GENERAL OFFICE SUPPLIESBURRIS INC11/14/20176$85.23
ASSESSOR AMENDMENT 7930042001GENERAL OFFICE SUPPLIESPOSEY PRINTING & MARKETING INC11/13/20175$277.95
BOATING SAFETY30193061GASAMERIGAS11/14/201739$884.36
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHCENTURYLINK11/14/201740$68.15
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM11/3/201738$48.52
BOATING SAFETY30193060ELECTRICITYENTERGY11/17/201741$100.38
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND11/14/20179$331.96
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND11/2/20178$161.04
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION11/16/201712$12.19
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK11/13/201768$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS11/14/201769$1,985.10
COMMUNICATIONS FACILITY & EQUIPMENT30143009OTHER PROFESSIONAL SERVICESWILLIAMS MECHANICAL SERVICES11/3/201767$5,382.14
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND11/2/2017200$22,903.47
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK11/14/2017206$50.86
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK11/14/2017207$79.56
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND11/14/2017208$26,404.49
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC11/6/2017201$749.20
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE11/6/2017202$7.76
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL11/7/2017203$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL11/7/2017203$332.16
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS11/9/2017204$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS11/9/2017204$27.70
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS11/9/2017204$162.32
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS11/9/2017205$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS11/9/2017205$275.23
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS11/21/2017210$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS11/21/2017210$275.23
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017211$89.36
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017211$4.61
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL11/20/2017209$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL11/20/2017209$341.61
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS11/22/2017212$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS11/22/2017212$28.50
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017212$163.12
CRIMINAL JUSTICE FUND30352007FUEL, OIL, & LUBRICANTSFLETCHER OIL COMPANY11/13/201719$414.15
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGBLAKE WILSON11/14/201720$44.33
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGRODNEY MCNEESE11/14/201721$87.07
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGCENTENNIAL BANK11/14/201722$204.06
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGJAMES LEAN11/1/201717$100.91
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGSHAWN HARRIS11/1/201718$77.24
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION11/9/2017149$50.00
Total: $1,357,197.00
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