County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017157$2,181.25
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017222$2,174.68
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/31/2017192$2,138.57
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017129$2,137.23
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/12/2017223$2,129.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/7/2017621$2,125.00
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/31/2017187$2,123.55
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/31/2017191$2,123.55
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/31/2017192$2,123.55
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS4/12/2017223$2,123.55
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017159$2,119.88
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/31/2017191$2,115.95
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDEPT OF FINANCE AND ADMINISTRATION4/3/2017816$2,112.59
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017246$2,086.73
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017285$2,079.44
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/11/2017878$2,075.97
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017164$2,067.15
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY4/4/2017199$2,028.40
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017245$2,023.82
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSM & M MICRO SYSTEMS INC3/21/201719$2,000.00
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017154$1,989.88
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017203$1,989.67
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017186$1,987.55
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/31/2017187$1,985.45
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017158$1,953.41
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/16/2017670$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/2/2017556$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017878$1,914.93
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/30/2017764$1,914.93
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/2/2017104$1,914.72
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED3/31/2017150$1,887.30
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSSIMPLEXGRINNELL LP4/10/2017196$1,883.07
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017876$1,873.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/8/2017623$1,873.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/31/2017159$1,858.03
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/12/2017186$1,858.03
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/31/2017158$1,857.11
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/31/2017154$1,856.18
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/31/2017156$1,844.24
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.3/1/201756$1,835.55
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS3/14/201717$1,823.94
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED3/31/2017776$1,818.91
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED3/31/2017776$1,812.72
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION4/3/2017793$1,782.03
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPROMAS LLC4/3/2017794$1,753.26
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY3/31/2017170$1,751.04
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/10/2017866$1,745.00
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT4/13/2017888$1,742.87
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/8/201712$1,731.00
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/2/201742$1,691.60
Total: $3,494,151.00
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