County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Clerk10003061GASCENTERPOINT ENERGY4/15/20191144$24.91
County Clerk10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC4/15/20191148$50.00
County Building & Maintenance10004004MACHINERY & EQUIPMENT PURCHASEROYS HEATING AND COOLING, INC.4/15/20191132$5,995.00
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS4/15/20191139$39.63
County Building & Maintenance10002023REPAIR PARTSDENNIS LOCK AND SAFE4/15/20191155$261.49
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE4/15/20191155$43.60
Election Commission10003062WATERCITY CORPORATION4/15/20191134$27.24
Election Commission10003061GASCENTERPOINT ENERGY4/15/20191146$89.79
Assessor10003062WATERCITY CORPORATION4/15/20191143$30.17
Assessor10003061GASCENTERPOINT ENERGY4/15/20191144$19.29
Collector10003062WATERCITY CORPORATION4/15/20191143$18.65
Collector10003061GASCENTERPOINT ENERGY4/15/20191144$11.93
Emergency Nine One One/Nuclear Monies30203022CELL PHONES & PAGERSVERIZON WIRELESS4/15/2019221$184.54
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTVERIZON WIRELESS4/15/2019221$381.48
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEVERIZON WIRELESS4/15/2019221$81.73
EMS30213062WATERCITY CORPORATION4/15/2019233$143.91
EMS30212023REPAIR PARTSBAREFIELD BODY SHOP AND AUTO SALVAGE4/15/2019234$457.80
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS DEPARTMENT OF HEALTH4/15/2019235$1,680.00
EMS30211001SALARIES, FULL-TIMEAPERS4/12/2019232$2,306.83
EMS30211005SALARIES, OVER-TIMEAPERS4/12/2019232$526.04
EMS30211007RETIREMENT MATCHINGAPERS4/12/2019232$8,679.86
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2019232$2,304.67
Collector10001001SALARIES, FULL-TIMEAPERS4/12/20191126$260.85
Collector10001007RETIREMENT MATCHINGAPERS4/12/20191126$690.61
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$361.93
Assessor10001001SALARIES, FULL-TIMEAPERS4/12/20191126$323.58
Assessor10001007RETIREMENT MATCHINGAPERS4/12/20191126$830.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$903.11
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/12/20191126$54.19
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/12/20191126$166.03
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$115.07
County Clerk10001001SALARIES, FULL-TIMEAPERS4/12/20191126$436.29
County Clerk10001007RETIREMENT MATCHINGAPERS4/12/20191126$1,175.53
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/12/20191126$375.15
County Judge10001001SALARIES, FULL-TIMEAPERS4/12/20191126$207.58
County Judge10001007RETIREMENT MATCHINGAPERS4/12/20191126$493.20
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$195.90
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS4/12/20191126$524.19
Circuit Clerk10001007RETIREMENT MATCHINGAPERS4/12/20191126$1,497.48
Treasurer10001001SALARIES, FULL-TIMEAPERS4/12/20191126$127.88
Treasurer10001007RETIREMENT MATCHINGAPERS4/12/20191126$391.80
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$591.65
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS4/12/20191126$267.05
Juvenile Probation10001007RETIREMENT MATCHINGAPERS4/12/20191126$818.23
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$455.48
District Court10001001SALARIES, FULL-TIMEAPERS4/12/20191126$85.86
District Court10001007RETIREMENT MATCHINGAPERS4/12/20191126$263.06
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$174.80
Sheriff10001001SALARIES, FULL-TIMEAPERS4/12/20191126$2,176.98
Sheriff10001007RETIREMENT MATCHINGAPERS4/12/20191126$6,472.58
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$3,008.21
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS4/12/20191126$118.06
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/12/20191126$26.40
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS4/12/20191126$442.64
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$182.74
Coroner10001001SALARIES, FULL-TIMEAPERS4/12/20191126$43.92
Coroner10001008RETIREMENTAPERS4/12/20191126$313.05
Detention Center10001001SALARIES, FULL-TIMEAPERS4/12/20191126$2,728.68
Detention Center10001007RETIREMENT MATCHINGAPERS4/12/20191126$8,360.48
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/20191126$674.62
Road20001001SALARIES, FULL-TIMEAPERS4/12/2019254$901.01
Road20001007RETIREMENT MATCHINGAPERS4/12/2019254$2,760.55
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/12/2019254$2,203.81
Veteran's Service10001001SALARIES, FULL-TIMEAPERS4/12/20191126$62.75
Veteran's Service10001007RETIREMENT MATCHINGAPERS4/12/20191126$192.28
Recorder's Cost30061001SALARIES (FULL-TIME)APERS4/12/201970$133.98
Recorder's Cost30061007RETIREMENT MATCHINGAPERS4/12/201970$410.50
District Court Cost34001001SALARIES, FULL TIMEAPERS4/12/201935$27.12
District Court Cost34001007RETIREMENT MATCHINGAPERS4/12/201935$83.10
County Library30081001SALARIES, FULL-TIMEAPERS4/12/2019315$842.80
County Library30081007RETIREMENT MATCHINGAPERS4/12/2019315$2,582.44
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2019315$637.78
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS4/12/2019214$1,299.66
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/12/2019214$22.08
Emergency Nine One One30201007CONTRIBUTORY RETIREMENTAPERS4/12/2019214$4,049.82
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2019214$1,514.01
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2019214$258.84
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS4/11/2019210$185.25
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/11/2019210$120.97
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION4/11/2019211$50.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC4/11/2019212$443.73
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/11/2019213$3.88
Child Support Cost30129999TRANSFERS OUTRECORDER COST FUND4/11/20193$765.00
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC4/11/2019209$40.00
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS4/11/2019210$5,690.59
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/11/2019210$75.92
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/11/2019210$2,708.34
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/11/2019211$614.00
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC4/11/2019212$11,980.71
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/11/2019213$104.76
County Library30081001SALARIES, FULL-TIMEVALIC4/11/2019309$110.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS, INC.4/11/2019310$123.07
County Library30081001SALARIES, FULL-TIMESFB-EFTPS4/11/2019311$3,596.20
County Library30081002SALARIES, PART-TIMESFB-EFTPS4/11/2019311$808.37
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/11/2019311$2,410.50
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/11/2019312$141.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/11/2019312$25.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/QC4/11/2019313$7,099.68
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE4/11/2019314$60.72
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS4/11/201933$98.40
Total: $1,737,282.00
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