County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK5/4/2018289$2,285.77
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$2,162.13
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS5/11/2018275$2,129.68
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018273$2,098.40
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/2/2018270$2,079.07
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS5/11/2018275$2,053.38
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$2,035.83
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOVERDRIVE, INC.5/2/2018330$2,000.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$1,995.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/20181164$1,995.90
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018353$1,965.28
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/11/2018301$1,961.44
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/20181058$1,929.20
FEDERAL E-RATE FY 2016-201737182023PARTS & REPAIRSRIVER VALLEY TINTING AND GLASS, INC.5/15/20182$1,889.28
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESWILLIAMS MECHANICAL SERVICES5/8/2018142$1,885.77
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSKEITH COGSWELL5/1/2018991$1,675.00
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS5/10/2018294$1,670.61
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/23/2018314$1,668.20
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/2018289$1,666.02
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESRIVER VALLEY SECURITY5/15/2018148$1,635.00
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEELECTION SYSTEMS & SOFTWARE INC5/7/20181023$1,574.21
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT5/8/2018264$1,491.15
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL5/9/201892$1,445.50
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL5/23/2018102$1,445.50
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$1,427.18
POPE COUNTY ROAD FUND20002025ASPHALTDUFFIELD GRAVEL CO.5/7/2018260$1,399.82
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$1,315.79
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY5/8/2018265$1,295.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$1,290.41
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/15/201825$1,280.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL5/23/2018313$1,263.74
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL5/9/2018294$1,263.74
POPE COUNTY GENERAL10002006CLOTHINGH & R APPAREL AND MORE5/1/2018963$1,262.82
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA5/1/20185$1,250.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$1,247.20
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER5/22/20181157$1,243.50
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$1,242.63
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/20181164$1,231.05
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT5/11/20181075$1,192.72
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS5/11/2018301$1,181.42
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/20181058$1,157.52
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/20181058$1,157.52
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$1,147.18
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/15/2018302$1,133.40
POPE COUNTY GENERAL10003020TELEPHONESCENTURYLINK5/9/20181056$1,131.13
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC5/2/2018271$1,116.46
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$1,100.44
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/20181164$1,100.44
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESNEWMAN TRAFFIC SIGNS5/8/2018263$1,093.68
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALROYS HEATING AND COOLING5/2/2018133$1,088.15
Total: $1,329,674.00
use | privacy | terms
© 2018 Apprentice Information Systems