County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/17/2017147$513.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS3/17/2017148$174.06
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS3/17/2017148$5,548.63
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/30/2017165$394.24
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/31/2017173$37.47
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS3/31/2017175$109.10
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017176$86.49
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/31/2017177$37.56
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/31/2017178$29.76
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/11/2017199$97.67
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS4/12/2017201$19.96
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS4/12/2017202$6.40
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/2/2017119$769.73
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS3/3/2017120$166.15
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/16/2017146$596.68
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS3/17/2017148$145.51
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017175$109.95
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017175$2,540.26
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017201$109.95
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017201$2,457.67
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017120$109.95
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017120$2,525.11
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017148$109.95
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017148$2,547.66
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/31/2017173$3,320.38
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/31/2017177$3,426.67
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/31/2017178$3,397.84
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS4/12/2017202$3,259.37
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017173$224.11
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017173$1,598.35
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017177$224.11
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017177$1,568.72
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017178$224.11
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017178$1,561.92
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017202$224.11
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017202$1,560.56
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD3/31/2017174$16.23
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD3/31/2017174$340.17
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017197$374.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017197$10,488.80
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE4/11/2017198$3.88
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE4/11/2017198$104.76
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/8/2017131$374.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/8/2017131$10,114.20
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017132$3.88
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017132$104.76
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS3/31/2017175$11.51
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017176$2.59
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY3/28/2017159$10.77
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESMICHAEL DURHAM4/13/2017203$9.77
Total: $3,494,151.00
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