County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS4/30/2018247$2,053.38
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS5/11/2018275$2,053.38
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS4/17/2018214$2,053.38
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2018274$2,048.31
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/11/20181078$2,035.83
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOVERDRIVE, INC.5/2/2018330$2,000.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$1,995.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/20181164$1,995.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/25/2018937$1,995.90
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.4/6/2018248$1,993.53
POPE COUNTY GENERAL10003097TAX REFUNDSLERETA CORP4/9/2018795$1,984.84
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS4/30/2018962$1,975.22
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/27/2018309$1,974.41
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS4/17/201820$1,965.66
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018353$1,965.28
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/11/2018301$1,961.44
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS4/17/2018888$1,956.51
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS4/27/2018254$1,950.46
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/17/2018238$1,949.72
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC4/10/2018837$1,929.20
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/20181058$1,929.20
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/30/2018266$1,926.83
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2018238$1,908.52
FEDERAL E-RATE FY 2016-201737182023PARTS & REPAIRSRIVER VALLEY TINTING AND GLASS, INC.5/15/20182$1,889.28
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESWILLIAMS MECHANICAL SERVICES5/8/2018142$1,885.77
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSTEALTH SECURITY4/24/2018931$1,869.35
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGACY4/30/2018260$1,850.25
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBOB BARKER COMPANY INC4/3/2018108$1,807.46
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$1,779.04
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTCENTENNIAL BANK4/9/2018816$1,777.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE CO INS FUND/QC4/30/2018956$1,710.64
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSKEITH COGSWELL4/2/2018756$1,675.00
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSKEITH COGSWELL5/1/2018991$1,675.00
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS5/10/2018294$1,670.61
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/23/2018314$1,668.20
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/2018289$1,666.02
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESRIVER VALLEY SECURITY5/15/2018148$1,635.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESARKANSAS DEPARTMENT OF HEALTH4/25/2018245$1,575.00
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEELECTION SYSTEMS & SOFTWARE INC5/7/20181023$1,574.21
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING AND GLASS, INC.4/12/2018842$1,538.04
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/25/201879$1,499.39
POPE COUNTY GENERAL10002024SERVICE CONTRACTSSIMPLEXGRINNELL LP4/10/2018833$1,492.04
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT5/8/2018264$1,491.15
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/30/2018273$1,489.91
LIBRARY FUND30082001OFFICE SUPPLIESSYNCB/AMAZON4/17/2018283$1,473.84
POPE COUNTY ROAD FUND20002008TIRES & TUBESFLEET TIRE & RETREADING INC4/6/2018194$1,469.68
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/10/2018834$1,455.00
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL5/9/201892$1,445.50
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL5/23/2018102$1,445.50
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$1,427.18
Total: $3,507,893.00
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