County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEUS BANK1/4/201841$4,050.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/17/2018126$4,044.35
JAIL OPERATION & MAINTENANCE30173021POSTAGELARRY HOLMAN, POSTAGE METER1/23/201822$4,000.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/3/201823$3,999.35
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/17/2018126$3,949.58
CRIMINAL JUSTICE FUND30353093MISCELLANEOUS LAW ENFORCEMENTSTROHMAN ENTERPRISE INC1/22/20181$3,859.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/19/2018181$3,849.05
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$3,844.86
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/19/2018181$3,660.17
EMERGENCY NINE ONE ONE30201010WORKMEN'S COMPENSATIONAAC-WCT1/10/201835$3,470.96
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS1/24/201863$3,402.70
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY SVS INC1/22/2018207$3,396.03
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS1/4/201815$3,355.92
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS1/5/201823$3,352.53
POPE COUNTY GENERAL10001010WORKMEN'S COMPENSATIONAAC-WCT1/10/201887$3,349.83
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS1/18/201847$3,289.57
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSASSOCIATION OF ARKANSAS COUNTIES1/2/201816$3,278.00
TREASURERS AUTOMATION FUND30004004MACHINERY & EQUIPMENTBURRIS INC1/10/20183$3,258.01
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEUS BANK1/4/201841$3,200.00
POPE COUNTY GENERAL10001004CONTRACT LABORAMAZING GRACE CLEANING SERVICE1/2/201821$3,161.00
POPE COUNTY GENERAL10001011UNEMPLOYMENT COMPENSATIONARKANSAS DEPT. OF WORKFORCE SERVICES1/16/2018102$3,114.68
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/2018179$3,086.72
ASSESSOR AMENDMENT 7930043102COMPUTER SOFTWARE SUPPORT & MAINT.DATASCOUT, LLC1/23/20181$3,000.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCHRIS KNOX, M.D.1/23/201837$3,000.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC1/12/201823$2,854.47
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES1/10/20183$2,822.00
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEUS BANK1/4/201841$2,785.00
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEUS BANK1/4/201841$2,730.00
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$2,714.28
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/2018276$2,714.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$2,710.20
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/2018179$2,700.88
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/2018179$2,700.88
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$2,653.13
EMERGENCY NINE ONE ONE30201010WORKMEN'S COMPENSATIONAAC-WCT1/10/201836$2,607.57
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS1/5/201816$2,604.15
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS1/24/201856$2,521.82
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESDR CHRISTOPHER KNOX, MD1/3/201812$2,500.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/3/201823$2,443.17
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/17/2018126$2,407.81
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201856$2,404.24
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201822$2,375.32
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/2018179$2,315.04
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/3/201823$2,295.55
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK1/3/20185$2,288.67
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/17/2018126$2,244.10
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/201848$2,234.18
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS1/24/201836$2,160.13
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201857$2,143.60
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201810$2,142.92
Total: $1,707,017.00
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