County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$1,100.44
POPE COUNTY GENERAL10001005OVERTIMEPOPE COUNTY PAYROLL3/14/2018638$567.96
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$41,898.73
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/14/2018638$378.72
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$2,400.19
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$5,450.67
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/14/2018638$226.52
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$1,688.40
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/14/2018638$525.59
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$46,587.23
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/14/2018638$4,302.57
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$1,237.97
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$5,731.47
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$6,746.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$4,236.99
POPE COUNTY GENERAL10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL3/14/2018638$83.06
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$4,189.82
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$5,650.22
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$6,033.57
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$2,583.39
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/201832$1.94
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/2018159$128.04
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018158$11,961.04
AMBULANCE30211010WORKMEN'S COMPENSATIONAAC3/13/2018157$1,425.00
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/2018163$97.00
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/2018163$3.88
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018162$10,031.84
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018162$385.84
JAIL OPERATION & MAINTENANCE30172006CLOTHINGULINE3/13/201884$184.22
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION3/13/201883$141.90
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESDENNIS LOCK AND SAFE3/13/201882$98.10
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSRIVER VALLEY SECURITY3/13/201881$106.28
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL MCCORMICK DDS3/13/201880$455.00
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL3/13/201879$30.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESBROMLEY PARTS & SERVICE3/13/201878$558.63
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE3/13/2018188$59.36
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC3/13/2018187$6,173.44
LIBRARY FUND30083030TRAVELKEVIN MASSEY3/13/2018186$21.84
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAMERICAN LIBRARY ASSOCIATION3/13/2018185$146.00
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER3/13/2018184$264.00
LIBRARY FUND30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES INC3/13/2018183$503.14
LIBRARY FUND30082023REPAIR PARTSLEONARDS HARDWARE INC3/13/2018182$17.07
LIBRARY FUND30082001OFFICE SUPPLIESTHE LIBRARY STORE INC3/13/2018181$511.06
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.3/13/2018180$196.90
LIBRARY FUND30082001OFFICE SUPPLIESPITNEY BOWES INCORPORATED3/13/2018179$176.01
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018178$209.54
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA3/13/2018177$475.23
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS3/13/2018176$40.01
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018175$113.27
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/13/2018174$375.00
Total: $1,032,054.00
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