County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/2/2017556$4,729.52
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY3/27/2017728$4,673.01
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017156$4,635.68
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS4/12/2017887$4,585.38
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017185$4,465.69
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS3/31/2017189$4,454.68
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS4/12/2017222$4,435.12
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS3/17/2017157$4,435.12
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS3/3/2017129$4,435.12
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS3/31/2017781$4,391.25
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS3/31/2017785$4,382.02
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS3/31/2017780$4,375.74
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017562$4,364.95
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017131$4,339.56
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017886$4,312.40
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017783$4,309.76
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017107$4,286.30
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTCRUSE UNIFORMS AND EQUIPMENT INC4/10/201723$4,244.60
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017672$4,133.42
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/2/2017556$3,982.50
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017886$3,945.66
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/30/2017764$3,941.80
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017878$3,941.22
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/16/2017670$3,921.58
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC3/31/2017775$3,890.28
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE INC3/14/2017667$3,880.11
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017783$3,850.86
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017672$3,843.22
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017562$3,836.55
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY SVS INC3/1/2017555$3,701.26
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONCITY OF DOVER4/13/2017891$3,690.94
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESARKANSAS FENCE & GUARDRAIL3/27/2017166$3,650.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY3/31/2017777$3,634.76
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/14/20171$3,582.54
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/3/2017164$3,504.63
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS4/12/2017285$3,434.82
POPE COUNTY GENERAL10003062WATERCITY CORPORATION4/10/2017872$3,429.58
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/31/2017177$3,426.67
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017878$3,412.21
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/31/2017178$3,397.84
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017785$3,386.18
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017176$3,372.27
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/31/2017245$3,364.18
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017780$3,362.46
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017781$3,362.46
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017887$3,362.46
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/17/2017203$3,336.34
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/31/2017173$3,320.38
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC3/27/2017139$3,317.36
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS4/12/2017202$3,259.37
Total: $3,494,151.00
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