County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL8/17/2017147$398.66
POPE COUNTY GENERAL10003073LEASE-MACHINERY & EQUIPMENTCANON SOLUTIONS AMERICA8/8/20172040$398.52
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS8/18/2017424$396.85
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS8/4/20172000$393.99
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/20172000$390.49
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/20172104$390.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS8/17/20172104$389.57
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/17/20172105$386.65
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/4/20171999$386.65
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER8/22/2017632$382.32
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY8/15/2017417$381.12
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$374.60
POPE COUNTY GENERAL10001009INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$374.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017440$374.60
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESNEWMAN TRAFFIC SIGNS8/22/2017507$370.62
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/20172098$369.80
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/2/20171990$369.80
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/15/2017613$369.66
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL8/2/20171990$368.31
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS8/4/20172000$360.82
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS8/17/20172104$360.82
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY8/7/201768$360.25
POPE COUNTY GENERAL10002023REPAIR PARTSCOGSWELL MOTORS INC8/22/20172145$358.85
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/20172104$348.67
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/20172000$348.67
TREASURERS AUTOMATION FUND30003060ELECTRICITYENTERGY8/22/201755$348.42
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/20172104$347.36
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/20172000$347.36
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC8/3/20171991$345.64
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPOSEY PRINTING & MARKETING INC8/22/20172136$344.77
LIBRARY FUND30083060ELECTRICITYENTERGY8/15/2017611$341.23
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL8/17/20172098$339.35
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC8/22/2017224$336.81
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/20172107$336.77
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/20172104$333.32
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/4/20172000$333.32
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL8/2/20171990$332.56
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/15/2017215$327.96
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESWHITE RIVER REGIONAL JUVENILE DET. CTR.8/8/20172049$325.00
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK8/1/2017387$321.12
POPE COUNTY ROAD FUND20003098JUDGEMENTS AND DAMAGESRIVER VALLEY TINTING8/9/2017483$315.75
POPE COUNTY ROAD FUND20002006CLOTHINGCINTAS CORPORATION8/7/2017474$313.24
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESNEWMAN TRAFFIC SIGNS8/14/2017491$308.90
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143006MEDICAL, DENTAL & HOSPITALDARDANELLE FAMILY DENTISTRY8/16/201735$308.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/18/20172106$305.89
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSWILEY SPRAYER MFG8/7/2017479$305.51
POPE COUNTY GENERAL10003094MEALS & LODGINGDIANE WILLCUTT8/15/20172077$303.60
POPE COUNTY GENERAL10003094MEALS & LODGINGPAM ENNIS8/16/20172089$303.60
POPE COUNTY GENERAL10003094MEALS & LODGINGLAURA L MCGUIRE8/16/20172090$303.60
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/4/20172001$302.88
Total: $1,888,130.00
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