County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS1/5/20189$2,122.86
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS1/4/20189$2,119.11
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/20188$2,113.53
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201828$2,109.23
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS1/5/20189$2,093.99
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC1/5/201815$2,052.78
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS1/24/201836$2,020.98
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER1/23/2018220$2,000.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS1/22/20186$1,989.83
AMBULANCE30213101TRAINING & EDUCATIONUAMS1/23/201840$1,974.00
AMBULANCE30213101TRAINING & EDUCATIONUAMS1/11/201822$1,974.00
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201847$1,949.75
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201815$1,944.98
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/2018179$1,929.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$1,921.36
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/3/201823$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/17/2018126$1,903.82
EMERGENCY NINE ONE ONE30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ESRI INC.1/3/201813$1,900.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS1/5/201810$1,890.27
POPE COUNTY GENERAL10003052FIRE AND EXTENDED COVERAGEUS BANK1/4/201841$1,862.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS1/24/201848$1,861.93
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201829$1,857.45
LIBRARY FUND30081010WORKMEN'S COMPENSATIONAAC-WCT1/10/201836$1,841.10
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$1,808.22
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC1/9/201876$1,714.44
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS1/18/201832$1,706.50
TREASURERS AUTOMATION FUND30003071RENTAL/MACHINERYWIGHT OFFICE MACHINES INC1/8/20182$1,635.00
POPE COUNTY GENERAL10002023REPAIR PARTSTRANSMISSION SPECIALISTS1/22/2018194$1,612.50
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$1,505.46
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/17/201826$1,499.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/4/201844$1,438.35
POPE COUNTY GENERAL10003052FIRE & EXTENDED COVERAGEUS BANK1/4/201841$1,431.00
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201823$1,382.63
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/201863$1,379.35
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSPROQUEST LLC1/9/201827$1,370.00
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$1,363.93
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201826$1,362.50
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$1,349.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/4/201844$1,349.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/4/201844$1,328.54
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$1,328.54
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL1/17/20189$1,319.93
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESBUSINESS NETWORK SOLUTIONS INC1/8/201829$1,316.43
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC1/10/201882$1,308.00
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL1/3/20181$1,297.26
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS1/18/2018180$1,271.51
POPE COUNTY GENERAL10003071RENT- MACHINERY & EQUIPMENTOFFICE TECH1/19/2018188$1,265.49
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA1/22/20181$1,250.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESJIM HARRIS AND ASSOCIATES INC1/8/201863$1,246.10
POPE COUNTY GENERAL10003071RENT- MACHINERY & EQUIPMENTWIGHT OFFICE MACHINES INC1/8/201865$1,242.60
Total: $1,707,017.00
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