County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS11/22/2017867$3,395.05
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS11/22/2017867$852.21
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017867$2,049.21
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/2017861$14,818.89
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/20/2017861$5,477.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.11/21/2017862$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC11/21/2017863$80.00
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS11/21/2017864$880.68
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS11/21/2017864$2,597.92
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS11/21/2017864$653.11
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017865$1,410.81
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017865$197.36
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/21/2017865$3.36
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/21/2017866$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION11/21/2017866$25.00
LIBRARY FUND30082001OFFICE SUPPLIESSYNCB/AMAZON11/27/2017868$1,331.91
LIBRARY FUND30082002SMALL EQUIPMENTSYNCB/AMAZON11/27/2017868$85.15
LIBRARY FUND30082003JANITORIAL SUPPLIESSYNCB/AMAZON11/27/2017868$174.75
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SYNCB/AMAZON11/27/2017868$198.99
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT11/27/2017869$23.37
LIBRARY FUND30082001OFFICE SUPPLIESDEMCO INC11/27/2017870$878.16
LIBRARY FUND30082023REPAIR PARTSLEONARDS HARDWARE INC11/27/2017871$112.45
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER11/27/2017872$50.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER11/27/2017872$435.00
LIBRARY FUND30083030TRAVELTAMMY MONTJOY11/27/2017873$57.79
LIBRARY FUND30083021POSTAGEPURCHASE POWER11/27/2017874$500.00
LIBRARY FUND30083100OTHER MISCELLANEOUSPURCHASE POWER11/27/2017874$3.50
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC11/27/2017875$190.84
POPE COUNTY CLERK'S COST FUND30059999TRANSFERS OUTPOPE COUNTY GENERAL FUND11/20/20174$7,656.02
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$2,434.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$5,920.32
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$5,507.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$3,942.13
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$3,983.73
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$5,120.79
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$5,566.88
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$1,112.33
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$36,886.05
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL11/20/20172954$3,153.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$1,914.93
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/20/20172954$160.33
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$5,167.06
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$2,295.55
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/20/20172954$369.80
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$41,521.72
POPE COUNTY GENERAL10001005OVERTIMEPOPE COUNTY PAYROLL11/20/20172954$1,183.76
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$1,044.28
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL11/20/20172954$277.05
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/20/20172954$898.26
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS11/22/20172965$714.38
Total: $1,357,197.00
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