County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONCITY OF DOVER4/13/2017891$3,690.94
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/28/20171119$3,672.39
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS4/12/2017285$3,434.82
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS4/28/2017322$3,434.82
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS5/11/2017367$3,431.40
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/10/2017872$3,429.58
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017878$3,412.21
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/12/20171240$3,389.73
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/12/20171235$3,362.46
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017887$3,362.46
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/28/20171123$3,362.46
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS4/28/2017229$3,323.95
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT5/18/20171289$3,323.87
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS4/12/2017202$3,259.37
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSECURITY CAMERAS DIRECT5/23/20171323$3,255.46
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY OEM4/27/20171109$3,250.00
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS5/12/2017259$3,232.84
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/11/20171225$3,188.12
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/26/20171101$3,188.12
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTCARR'S CHAIN REACTION4/25/20171086$3,160.95
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESENTERGY ARKANSAS INC4/26/2017239$3,120.44
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER5/8/20171198$3,060.00
POPE COUNTY GENERAL10001004CONTRACT LABORAMAZING GRACE CLEANING SERVICE5/2/20171134$3,052.00
POPE COUNTY GENERAL10001004CONTRACT LABORAMAZING GRACE CLEANING SERVICE4/3/2017809$3,052.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017876$2,996.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017876$2,996.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$2,996.80
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES4/18/201726$2,822.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE5/19/2017381$2,791.88
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/16/20171277$2,700.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/12/20171235$2,640.13
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS4/28/20171123$2,639.07
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS4/12/2017887$2,637.56
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS4/18/201727$2,634.89
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$2,622.20
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$2,622.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC4/28/20171113$2,593.52
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/27/2017221$2,518.07
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017201$2,457.67
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY4/28/20171115$2,446.26
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017878$2,446.17
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/11/20171225$2,446.17
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS5/11/2017257$2,445.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/26/20171101$2,434.49
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS4/12/2017286$2,390.98
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS4/28/2017327$2,390.98
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS5/12/2017369$2,387.41
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/11/2017233$2,360.87
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC4/4/2017186$2,345.97
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC4/21/2017212$2,331.64
Total: $3,133,003.00
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