County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/18/20172106$938.46
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTARVAC, FREEDOM HOUSE8/16/201733$934.00
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS8/18/2017624$896.18
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017425$895.72
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS8/4/2017590$885.66
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$883.50
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS8/17/2017622$882.79
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS8/4/2017589$882.79
POPE COUNTY GENERAL10003094MEALS & LODGINGSECURITY BANKCARD CENTER, INC.8/7/20172018$874.68
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSANDERS FORD TRACTOR INC8/7/2017476$870.30
POPE COUNTY GENERAL10002006CLOTHINGH & R APPAREL AND MORE8/22/20172149$863.27
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/20172098$859.72
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/20171990$859.72
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/4/20172001$849.13
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/18/20172106$849.13
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$846.17
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/20172104$833.59
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/20172000$833.59
AMBULANCE30213009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING8/7/2017402$812.06
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTCRUSE UNIFORMS AND EQUIPMENT INC8/1/20171929$809.33
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.8/22/20172134$801.02
SR CITIZENS ACTIVITY GRANT35093009OTHER PROFESSIONAL SERVICESBLIND AMBITION INC8/18/20171$798.90
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT8/9/20172054$798.83
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP8/15/2017606$750.38
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA8/8/20178$750.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$749.20
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$749.20
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017145$749.20
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS8/7/2017397$738.88
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS8/4/20172000$734.60
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS8/17/20172104$734.60
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS8/17/2017500$732.22
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS8/4/2017465$732.22
POPE COUNTY ROAD FUND20002030CONCRETEMOBLEY CONCRETE COMPANY8/22/2017508$728.85
GIF ACT 887 OF '09 LIB PER CAPITA37002002SMALL EQUIPMENTDELL MARKETING LP8/1/20172$726.78
AAC SPECIALTY FY 16-17 GRANT35063030TRAVELA & A TAXI8/21/201727$717.00
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES8/22/2017222$715.69
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/18/20172106$714.38
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/4/20172001$713.09
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTB & B RADIO8/21/2017447$708.50
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS8/17/20172104$695.73
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$684.40
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LL8/1/2017204$682.96
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT8/10/2017488$682.43
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/4/2017394$680.00
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/17/2017423$680.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/17/2017501$655.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/4/2017464$655.00
LIBRARY FUND30083020TELEPHONEENTERGY8/8/2017594$653.41
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/2017589$653.11
Total: $1,888,130.00
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