County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/2017297$2,116.57
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDEPT OF FINANCE AND ADMINISTRATION5/1/20171131$2,112.59
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDEPT OF FINANCE AND ADMINISTRATION6/5/20171462$2,112.58
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017473$2,112.53
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS5/12/2017288$2,104.64
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS6/9/2017345$2,096.81
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/30/2017396$2,084.59
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESC & C MACHINERY INC5/4/20171180$2,065.55
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/11/2017367$2,061.51
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017438$2,034.44
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/1/2017209$2,020.32
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESSISSON'S BODY SHOP INC6/16/2017319$2,000.00
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/9/2017296$1,955.78
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/11/20171225$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/25/20171329$1,914.93
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY5/30/2017263$1,910.84
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS5/30/2017260$1,892.92
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/30/2017304$1,880.85
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017366$1,880.66
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/23/2017312$1,879.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/20171504$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-TIMEAPERS5/12/2017237$1,777.46
AMBULANCE30211001SALARIES, FULL-TIMEAPERS6/9/2017297$1,777.45
AMBULANCE30211001SALARIES, FULL-TIMEAPERS6/23/2017313$1,763.32
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSCOTT EQUIPMENT COMPANY, LLC5/2/2017260$1,748.42
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY5/30/20171342$1,717.73
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTB & B RADIO6/8/20171486$1,715.66
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC5/30/2017401$1,694.44
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/31/2017269$1,685.33
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/31/20171349$1,683.22
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS5/12/20171235$1,683.22
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS5/11/2017235$1,677.48
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/25/2017257$1,668.51
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSKEITH COGSWELL5/2/20171143$1,665.00
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSKEITH COGSWELL6/5/20171458$1,665.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS6/9/20171507$1,631.39
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS6/23/20171590$1,625.24
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL6/22/20171579$1,622.62
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESJIM HARRIS AND ASSOCIATES INC6/1/20171380$1,607.60
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/2017306$1,564.13
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/12/2017259$1,562.09
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/31/2017282$1,560.90
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/2017330$1,560.85
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS6/19/201738$1,536.31
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPOWERS MECHANICAL SERVICE CO.5/8/20171197$1,526.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE6/20/2017467$1,522.22
Total: $2,789,594.00
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