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 PAYROLL4/26/20171101$2,295.55
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017878$2,295.55
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/11/20171225$2,295.55
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK4/4/2017181$2,275.01
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK5/3/2017240$2,264.44
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$2,247.60
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017876$2,247.60
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017876$2,247.60
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017220$2,202.31
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/8/201731$2,182.00
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/27/2017245$2,181.34
POPE COUNTY GENERAL10002002SMALL EQUIPMENTUNIVO DATA INC5/16/20171272$2,180.00
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017222$2,174.68
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/11/2017286$2,161.83
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/28/2017208$2,150.68
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPOSEY PRINTING & MARKETING INC4/24/20171018$2,130.41
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/12/2017223$2,129.00
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS4/12/2017223$2,123.55
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS4/28/2017253$2,123.55
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS5/12/2017288$2,123.55
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/12/2017237$2,118.98
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSECURE TRAC4/26/20171099$2,118.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDEPT OF FINANCE AND ADMINISTRATION4/3/2017816$2,112.59
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDEPT OF FINANCE AND ADMINISTRATION5/1/20171131$2,112.59
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS5/12/2017288$2,104.64
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/28/2017253$2,093.33
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017285$2,079.44
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/11/2017878$2,075.97
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESC & C MACHINERY INC5/4/20171180$2,065.55
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/11/2017367$2,061.51
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESRUSSELLVILLE JANITORIAL SERVICE4/25/2017306$2,048.11
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/28/2017322$2,037.61
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY4/4/2017199$2,028.40
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/1/2017209$2,020.32
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017186$1,987.55
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY SVS INC4/25/20171091$1,952.87
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY4/28/2017205$1,934.83
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/11/20171225$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/26/20171101$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017878$1,914.93
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSSIMPLEXGRINNELL LP4/10/2017196$1,883.07
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017244$1,881.87
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017876$1,873.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$1,873.00
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER5/23/20171328$1,872.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/12/2017186$1,858.03
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC4/21/2017211$1,853.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/28/2017208$1,791.79
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION4/3/2017793$1,782.03
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/12/2017237$1,777.46
Total: $3,133,003.00
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