County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION1/4/201814$66.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION1/4/201814$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS1/4/201815$3,355.92
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS1/4/201815$691.00
LIBRARY FUND30081005OVERTIMESFB-EFTPS1/4/201815$46.91
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201815$1,944.98
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA1/17/201837$559.22
LIBRARY FUND30083060ELECTRICITYENTERGY1/17/201838$188.90
LIBRARY FUND30083060ELECTRICITYENTERGY1/17/201839$80.98
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER1/17/201840$50.00
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER1/17/201841$400.00
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
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/17/201842$14,021.20
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/17/201842$4,906.13
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL1/17/201842$51.51
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/19/201849$238.87
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/19/201850$24.00
LIBRARY FUND30082002SMALL EQUIPMENTLEONARDS HARDWARE INC1/19/201851$81.74
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT1/22/201852$256.87
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE1/22/201853$405.00
LIBRARY FUND30083063WASTE DISPOSALWASTE MANAGEMENT1/23/201854$64.00
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201855$237.67
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS1/24/201856$854.87
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS1/24/201856$2,521.82
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/201856$663.03
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$61.16
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$180.41
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/2018276$390.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$238.43
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$703.38
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENTAPERS1/24/2018276$630.34
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$419.61
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$1,089.35
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/2018276$347.36
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$122.32
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$360.82
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/2018276$512.60
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$241.74
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$614.95
Total: $1,707,017.00
use | privacy | terms
© 2018 Apprentice Information Systems