County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/12/2018233$655.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS4/12/2018234$8,266.16
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS4/12/2018234$597.41
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS4/12/2018234$2,429.94
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2018234$5,262.53
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION4/12/201848$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS4/12/201849$122.03
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/201849$37.39
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018853$107.73
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$1.66
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$13.04
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$12.51
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$6.25
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$10.12
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$3.13
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$8.28
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$8.28
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$8.28
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$8.46
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$6.81
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018854$5.15
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018855$4,649.36
POPE COUNTY GENERAL10002001GENERAL SUPPLIESVINSON ELECTRIC SUPPLY INC4/13/2018856$171.28
POPE COUNTY GENERAL10002001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT4/13/2018857$24.84
POPE COUNTY GENERAL10004004MACHINERY & EQUIPMENT PURCHASEROYS HEATING AND COOLING4/13/2018858$5,232.00
POPE COUNTY GENERAL10002001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE4/13/2018859$54.36
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018860$73.21
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA4/13/2018861$117.53
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSHRED-IT USA, LLC4/13/2018862$40.61
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/13/2018863$304.30
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018864$28.51
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$4.17
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$32.89
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$7.88
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$31.50
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$15.75
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$25.48
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$20.85
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$20.85
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$20.85
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$21.31
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$17.14
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/13/2018865$12.97
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS4/13/2018866$217.23
POPE COUNTY GENERAL10003100OTHER MISCELLANEOUSPOPE COUNTY CONSERVATION DISTRICT4/13/2018867$200.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPOPE COUNTY CONSERVATION DISTRICT4/13/2018868$5,000.00
POPE COUNTY ROAD FUND20003062WATERCITY CORPORATION4/13/2018205$105.38
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONDAWSON EDUCATIONAL COOPERATIVE4/13/2018235$150.00
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA4/13/2018236$19.04
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION4/13/2018237$57.44
Total: $3,507,893.00
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