County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS3/15/2018168$5,197.10
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS3/2/2018141$5,060.94
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/5/2018566$5,015.00
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTPROMAS LLC3/20/2018663$4,893.50
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018646$4,735.51
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018133$4,734.05
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/12/2018602$4,699.39
EMERGENCY NINE ONE ONE30203020TELEPHONEAT& T3/5/2018152$4,691.06
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018165$4,659.56
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS3/19/201814$4,417.89
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018527$4,413.30
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY SVS INC3/5/2018557$4,337.06
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/14/2018638$4,302.57
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018646$4,284.21
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018527$4,268.78
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$4,236.99
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$4,189.82
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/7/20183$4,082.11
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS3/15/2018147$3,964.15
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS3/2/2018111$3,946.60
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING3/20/2018664$3,815.00
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/20/2018183$3,787.36
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/7/2018154$3,583.89
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018636$3,472.56
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/9/2018596$3,318.51
POPE COUNTY GENERAL10001004CONTRACT LABORAMAZING GRACE CLEANING SERVICE3/2/2018550$3,161.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018636$3,086.72
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESBROOKS-JEFFREY MARKETING, INC.3/13/2018617$2,995.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/15/2018193$2,909.47
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/2/2018151$2,874.42
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018588$2,855.87
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018677$2,855.87
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS3/7/2018588$2,701.95
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018636$2,700.88
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS3/20/2018677$2,653.78
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018168$2,632.18
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$2,583.39
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018141$2,519.56
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/20/2018210$2,405.43
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$2,400.19
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/7/2018167$2,362.41
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018152$2,318.76
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018636$2,315.04
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK3/5/2018147$2,293.81
POPE COUNTY ROAD FUND20001004CONTRACT LABORFLEET TIRE & RETREADING INC3/6/2018126$2,289.00
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/20/2018151$2,217.30
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/7/2018133$2,206.68
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/2/2018133$2,179.12
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/9/2018597$2,166.45
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018147$2,165.61
Total: $1,032,054.00
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