County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSSFB-EFTPS11/22/2017703$43.09
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017703$2,144.11
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS11/22/2017212$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS11/22/2017212$28.50
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017212$163.12
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS11/22/2017867$3,395.05
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS11/22/2017867$852.21
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017867$2,049.21
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS11/22/2017626$186.50
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017626$115.34
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS11/22/2017626$5,309.81
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS11/22/2017626$67.22
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS11/22/2017626$5.39
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017626$2,446.79
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS11/22/2017597$8,425.59
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS11/22/2017597$363.62
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS11/22/2017597$2,345.21
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS11/22/2017597$23.43
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017597$4,641.85
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS11/22/2017156$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/22/2017156$36.28
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC11/17/2017620$87.20
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC11/14/2017612$46.33
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC11/16/20172941$46.33
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESSECURITY BANKCARD CENTER, INC.11/13/20172892$79.08
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESSECURITY BANKCARD CENTER, INC.11/13/20172892$813.82
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSECURE TRAC11/13/20172900$1,220.00
POPE COUNTY GENERAL10003092JURORS & WITNESSESSARAH G MAXEY11/9/20172860$15.00
POPE COUNTY GENERAL10004004MACHINERY & EQUIPMENT PURCHASESANDERS SUPPLY11/13/20172893$4,800.83
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSANDERS FORD TRACTOR INC11/2/2017675$740.15
POPE COUNTY GENERAL10003092JURORS & WITNESSESSAMANTHA W MEEKS11/9/20172861$15.00
POPE COUNTY GENERAL10003092JURORS & WITNESSESSAMANTHA L PRINCE11/9/20172868$15.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION11/14/2017585$1,333.91
POPE COUNTY GENERAL10003092JURORS & WITNESSESRYAN K NEWTON11/9/20172865$15.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO11/14/2017588$627.15
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO11/6/20172786$88.29
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSROYS HEATING AND COOLING11/1/2017281$185.30
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING11/9/20172816$212.56
POPE COUNTY GENERAL10003092JURORS & WITNESSESRONNIE J RUSSELL11/9/20172871$15.00
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGRODNEY MCNEESE11/14/201721$87.07
POPE COUNTY GENERAL10003092JURORS & WITNESSESROBIN L NEBLOCK11/9/20172864$15.00
POPE COUNTY GENERAL10003092JURORS & WITNESSESROBERT B CRABTREE11/9/20172842$450.00
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY TINTING11/14/20172927$38.15
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY TINTING11/6/20172794$38.15
TAX COLLECTOR'S AUTOMATION FUND30013040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE11/2/2017101$200.00
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH11/13/2017581$75.00
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION11/6/20172790$8,806.27
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND11/2/20178$161.04
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND11/14/20179$331.96
POPE COUNTY GENERAL10003092JURORS & WITNESSESREBECCA M LONG11/9/20172857$15.00
Total: $1,357,197.00
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