County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS8/18/2017624$3,409.95
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS8/4/2017590$3,409.95
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/20172000$3,318.26
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY OEM8/2/20171987$3,250.00
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/20172104$3,217.25
POPE COUNTY GENERAL10001004CONTRACT LABORAMAZING GRACE CLEANING SERVICE8/1/20171948$3,052.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$2,996.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$2,996.80
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESBLIND AMBITION INC8/18/20172108$2,831.68
FEDERAL E-RATE GRANT FY 15-1637213102COMPUTER SOFTWARE SUPPORT & MAINT.SERVICE PLUS TELECOMMUNICATION INC8/15/20171$2,770.99
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER8/8/20172048$2,720.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS8/17/20172104$2,679.66
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS8/4/20172000$2,656.94
HAROLD & JACKIE NEAL ENDOWMENT37142002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20172$2,627.92
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$2,622.20
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS8/17/2017622$2,604.15
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS8/4/2017589$2,604.15
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/4/2017410$2,578.36
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/3/2017391$2,570.47
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017445$2,517.75
AMBULANCE30213101TRAINING & EDUCATIONUAMS8/15/2017416$2,463.00
AMBULANCE30213101TRAINING & EDUCATIONUAMS8/11/2017413$2,463.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/20171990$2,446.17
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/20172098$2,434.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/20172098$2,295.55
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/20171990$2,295.55
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK8/7/2017411$2,282.85
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017446$2,272.69
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$2,247.60
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS8/18/2017424$2,181.84
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017502$2,181.78
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/4/2017466$2,166.26
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/2017422$2,164.54
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS8/17/2017500$2,160.13
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS8/4/2017465$2,160.13
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS8/4/2017465$2,149.46
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS8/17/2017500$2,138.16
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION8/15/20172084$2,076.68
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017624$2,040.65
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS8/15/201750$2,036.90
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS8/4/2017590$2,030.44
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/2017395$2,003.15
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/20171990$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/20172098$1,914.93
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS8/4/2017396$1,907.98
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017503$1,874.63
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$1,873.00
POPE COUNTY GENERAL10002023REPAIR PARTSLOWE'S AUTO PARTS INC8/1/20171926$1,793.06
AMBULANCE30211001SALARIES, FULL-TIMEAPERS8/17/2017422$1,792.66
AMBULANCE30211001SALARIES, FULL-TIMEAPERS8/4/2017395$1,761.44
Total: $1,888,130.00
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