County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES6/12/20171522$5,797.12
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$5,704.58
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$5,701.91
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS6/23/2017329$5,627.92
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS6/9/2017305$5,610.42
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$5,566.88
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY6/1/20171388$5,555.41
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$5,473.17
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$5,433.75
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER6/6/20171479$5,355.00
AMBULANCE30212024SERVICE CONTRACTSFLEETMATICS6/19/2017303$5,302.44
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$5,247.06
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$5,245.30
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/7/2017417$5,095.37
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS6/23/20171590$4,557.42
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS6/9/20171507$4,551.98
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/20171589$4,496.06
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017312$4,455.83
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS6/23/2017367$4,455.35
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES6/6/2017142$4,446.90
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017296$4,446.57
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS6/9/2017344$4,435.12
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/20171506$4,157.46
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT6/12/2017350$4,061.80
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/20171506$4,043.01
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESRIVER VALLEY TINTING6/1/2017136$3,989.40
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$3,980.38
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$3,980.38
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$3,941.22
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$3,941.22
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/20171589$3,935.20
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$3,933.17
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/20171588$3,929.42
POPE COUNTY GENERAL10003062WATERCITY CORPORATION6/12/20171511$3,874.61
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/20171588$3,666.06
FY17 EDWARD BYRNE MEMORIAL (JAG) GRANT36022002SMALL EQUIPMENTSOUNDOFF SIGNAL6/20/20171$3,500.00
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS6/9/2017306$3,478.30
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS6/9/2017438$3,424.19
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS6/23/2017473$3,418.77
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS6/23/2017330$3,379.73
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/20171590$3,362.46
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/20171507$3,362.46
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES6/12/201737$3,273.00
POPE COUNTY GENERAL10001004CONTRACT LABORAMAZING GRACE CLEANING SERVICE6/1/20171387$3,052.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/20171504$2,996.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/20171504$2,996.80
POPE COUNTY ROAD FUND20002008TIRES & TUBESFLEET TIRE & RETREADING INC6/6/2017335$2,907.08
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSCOTT EQUIPMENT COMPANY, LLC6/5/2017324$2,719.62
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/20171504$2,622.20
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017305$2,576.33
Total: $1,286,656.00
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