County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018111$2,138.33
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018193$2,099.58
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/20/2018151$2,053.38
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/7/2018133$2,053.38
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS3/7/2018588$2,040.27
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS3/20/2018677$2,004.22
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018151$1,986.76
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018636$1,929.20
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/20/201815$1,920.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/20/2018176$1,841.12
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/15/2018165$1,833.24
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/7/2018152$1,807.58
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSMAUS IMPLEMENT COMPANY3/6/2018121$1,789.63
POPE COUNTY ROAD FUND20002025ASPHALTDUFFIELD GRAVEL CO.3/20/2018149$1,787.55
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$1,688.40
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSKEITH COGSWELL3/2/2018533$1,675.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/6/201813$1,600.00
TREASURERS AUTOMATION FUND30003001ACCOUNTING & AUDITINGUNITED STATES TREASURY3/6/20188$1,528.91
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS3/20/201889$1,501.73
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES3/20/201891$1,455.50
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/14/2018160$1,428.57
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018183$1,427.90
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018176$1,427.90
AMBULANCE30211010WORKMEN'S COMPENSATIONAAC3/13/2018157$1,425.00
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018154$1,420.76
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/14/201852$1,331.36
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/15/2018646$1,307.19
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/2/2018527$1,307.19
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/2/2018136$1,293.83
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONNECI3/15/2018169$1,269.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/14/2018164$1,263.74
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA3/2/20183$1,250.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/2/2018527$1,242.63
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/15/2018646$1,242.63
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$1,237.97
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS3/20/2018183$1,229.53
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/2/2018527$1,213.16
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTALARMS USA3/20/2018182$1,203.25
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS3/7/2018154$1,199.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/15/2018646$1,192.67
POPE COUNTY ROAD FUND20002008TIRES & TUBESFLEET TIRE & RETREADING INC3/6/2018126$1,191.74
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/14/2018144$1,178.41
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/15/2018646$1,172.42
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS3/2/2018527$1,159.03
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018636$1,157.52
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018636$1,157.52
POPE COUNTY GENERAL10003020TELEPHONESCENTURYLINK3/6/2018583$1,132.26
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$1,100.44
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.3/2/201866$1,099.10
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS3/7/2018588$1,059.90
Total: $1,032,054.00
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