County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION1/5/201850$15.75
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC1/5/201849$45.72
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESQUILL CORPORATION1/17/201849$102.44
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/19/201849$238.87
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$1,363.93
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$166.69
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201848$12.11
AMBULANCE30211001SALARIES, FULL-TIMEAPERS1/24/201848$1,861.93
AMBULANCE30211005SALARIES, OVER-TIMEAPERS1/24/201848$351.90
AMBULANCE30211007RETIREMENT MATCHINGAPERS1/24/201848$6,530.79
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/201848$2,234.18
EMERGENCY NINE ONE ONE30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER1/17/201848$171.60
POPE COUNTY GENERAL10003071RENT-MACHINERY & EQUIPMENTUS POSTAL SERVICE1/5/201848$110.66
POPE COUNTY GENERAL10003020TELEPHONECENTURYLINK1/5/201847$138.87
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY1/17/201847$62.36
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201847$849.17
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS1/18/201847$3,289.57
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS1/18/201847$798.16
LIBRARY FUND30081005OVERTIMESFB-EFTPS1/18/201847$13.23
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201847$1,949.75
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC1/18/201846$6,559.28
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT1/23/201846$66.99
EMERGENCY NINE ONE ONE30203021POSTAGELARRY HOLMAN, POSTAGE METER1/17/201846$230.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC1/5/201846$32.72
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA1/17/201845$19.16
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$61.16
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$180.41
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$390.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$238.43
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$703.38
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENTAPERS1/5/201845$630.34
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$399.17
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$1,029.05
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$347.36
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$122.32
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$360.82
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$512.60
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$241.74
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$614.95
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$333.32
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$205.83
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$458.73
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$833.59
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$51.83
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$152.91
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$100.30
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$1,808.22
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/5/201845$5,152.12
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201845$2,714.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/5/201845$82.13
Total: $1,707,017.00
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