County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$1,059.90
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSJOHNSON CONTROLS FIRE PROTECTION LP5/22/2018312$1,059.48
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESTHYSSENKRUPP ELEVATOR CORPORATION5/14/20181080$1,019.50
LIBRARY FUND30083021POSTAGEPURCHASE POWER5/15/2018357$1,007.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL MCCORMICK DDS5/8/2018146$990.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESBLACKKAT CREATIONS5/8/20181043$981.00
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTB & B RADIO5/2/2018278$981.00
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA5/1/20185$976.08
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/23/2018282$952.47
POPE COUNTY GENERAL10001004CONTRACT LABORSHEILA MCGEE5/22/20181138$950.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/20181164$939.80
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$939.80
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$933.31
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTARVAC, FREEDOM HOUSE5/7/201814$910.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESSECURITY BANKCARD CENTER, INC.5/1/2018986$891.27
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC5/7/2018283$890.24
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC5/22/2018101$887.60
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC5/15/201899$878.91
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT5/21/20181128$876.78
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/20181078$858.58
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTWIGHT OFFICE MACHINES INC5/22/2018154$854.63
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$837.93
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW5/2/201811$825.00
AMBULANCE30212002SMALL EQUIPMENTCAPITAL ONE BANK5/23/2018313$814.14
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS5/11/2018356$807.62
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$784.40
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/20181058$771.68
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/20181058$771.68
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/201894$771.68
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$770.93
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS5/10/2018353$759.17
POPE COUNTY GENERAL10003011WEBSITE SUPPORTAPPRENTICE INFORMATION SYSTEMS LLC5/11/20181076$750.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA5/1/20185$750.00
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$740.21
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018356$717.84
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL5/23/2018392$713.76
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/9/2018294$711.78
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/8/20181054$700.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS5/11/2018275$696.06
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$693.38
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/2/2018996$692.40
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/10/2018293$675.00
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/20181067$667.70
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/2/2018997$663.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS5/10/20181067$662.39
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/2018267$657.39
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.5/15/2018375$653.97
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENTAPERS5/11/20181078$649.24
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS5/11/20181078$641.26
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/8/201824$640.00
Total: $1,329,674.00
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