County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/9/201952$369.60
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS1/9/201910$696.06
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS1/9/201910$2,132.72
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS1/9/201910$2,267.12
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS1/9/20195$71.91
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS1/9/20195$220.34
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS1/9/201914$831.09
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS1/9/201914$2,546.37
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS1/9/201914$745.59
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/9/201918$102.34
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSYSTEM CHEMICAL INC1/9/201918$42.71
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE1/9/201919$155.88
EMERGENCY NINE ONE ONE30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ENVIROMENTAL SYSTEMS RESEARCH INS, INC.1/9/201920$1,900.00
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK1/9/201921$23.46
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK1/9/201922$137.49
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK1/9/201923$44.92
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS1/9/201924$255.02
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS1/9/201924$1,251.55
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS1/9/201924$56.80
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS1/9/201924$4,008.84
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS1/9/201924$1,190.15
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK1/9/20197$227.17
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD1/9/20198$50.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS1/9/20199$2,193.50
AMBULANCE30211005SALARIES, OVER-TIMEAPERS1/9/20199$571.59
AMBULANCE30211007RETIREMENT MATCHINGAPERS1/9/20199$8,472.12
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS1/9/20199$2,302.95
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEAPERS1/9/20193$25.04
DISTRICT COURT COST FUND34001007RETIREMENT MATCHINGAPERS1/9/20193$76.72
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSWEST CENTRAL ARK PLANNING & DEV DIST INC1/11/201953$8,458.50
POPE COUNTY GENERAL10002001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL1/11/201954$89.28
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESRUSSELLVILLE JANITORIAL1/11/201954$113.85
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS COLLECTORS ASSOCIATION1/11/201955$150.00
POPE COUNTY GENERAL10003023INTERNET CONNECTIONVERIZON WIRELESS1/11/201956$224.16
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC1/11/201957$1,308.00
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,690.47
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,466.07
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,466.07
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,466.07
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,466.07
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,466.07
POPE COUNTY GENERAL10003052FIRE & EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$463.14
POPE COUNTY GENERAL10003053FLEET LIABILITYAAC RISK MANAGEMENT FUND1/11/201958$276.00
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,361.23
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$2,640.00
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$9,593.10
POPE COUNTY GENERAL10003053FLEET LIABILITYAAC RISK MANAGEMENT FUND1/11/201958$30,167.00
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$3,309.16
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$3,309.16
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND1/11/201958$3,309.16
Total: $1,677,225.00
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