County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30081007RETIREMENT MATCHINGAPERS6/7/2019480$2,599.48
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS6/7/2019480$484.80
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS6/7/2019326$258.84
EMS30211001SALARIES, FULL-TIMEAPERS6/7/2019349$2,190.64
EMS30211005SALARIES, OVER-TIMEAPERS6/7/2019349$484.99
EMS30211007RETIREMENT MATCHINGAPERS6/7/2019349$8,198.11
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS6/7/2019349$2,405.16
EMS30213062WATERCITY CORPORATION6/11/2019350$152.26
EMS30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC6/11/2019351$166.76
EMS30213023INTERNET CONNECTIONSUDDENLINK6/11/2019352$140.48
EMS30212024SERVICE CONTRACTSENVIROPEST OF CENTRAL ARKANSAS, INC6/11/2019353$81.76
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS6/11/2019354$41.41
EMS30212023REPAIR PARTSB & B RADIO6/11/2019355$6.54
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION6/11/2019356$77.10
EMS30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSNAEMT6/11/2019357$30.00
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE6/11/2019358$539.23
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC6/11/2019359$1,093.64
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC6/11/2019359$245.01
EMS30212023REPAIR PARTSAUTOZONE INC.6/11/2019360$150.72
EMS30212002SMALL EQUIPMENTSTRYKER SALES CORPORATION6/11/2019361$689.32
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER6/11/2019362$3,000.00
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION6/11/2019363$16.80
EMS30213009OTHER PROFESSIONAL SERVICESAMBULANCE PETTY CASH6/11/2019364$46.00
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE6/11/2019365$143.56
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC6/11/2019366$15,530.55
Emergency Nine One One /OEM30203009OTHER PROFESSIONAL SERVICESNCI LAWNS, INC.6/11/2019332$130.80
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE6/11/2019336$3.88
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC6/11/2019337$443.73
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS6/11/201936$2,181.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER6/11/20191622$4,960.00
Child Support Cost30129999TRANSFERS OUTRECORDER COST FUND6/11/20195$3,094.00
Agri Extension10003022CELL PHONES & PAGERSVERIZON WIRELESS6/11/20191621$218.02
Boating Safety (Marine Rescue)30193062WATERLONDON MUNICIPAL WATER SYSTEM6/11/201920$49.63
Boating Safety (Marine Rescue)30193061GASAMERIGAS6/11/201921$466.54
Emergency Nine One One/Nuclear Monies30203022CELL PHONES & PAGERSNI GOVERNMENT SERVICES, INC.6/11/2019333$21.14
Circuit Court Juvenile Division Fund30312009BOOKS, CD'S, & DVD'SSIMMONS BANK PAYMENT PROCESSING6/11/201913$18.50
Circuit Court Juvenile Division Fund30312009BOOKS, CD'S, & DVD'SSIMMONS BANK PAYMENT PROCESSING6/11/201913$63.34
Circuit Court Juvenile Division Fund30313101TRAINING AND EDUCATIONSIMMONS BANK PAYMENT PROCESSING6/11/201913$359.00
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$73.90
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$11.37
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$80.39
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$12.99
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$80.39
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$12.99
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$411.86
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$359.26
County Library30082003JANITORIAL SUPPLIESQUILL CORPORATION6/11/2019482$48.38
County Library30082001OFFICE SUPPLIESQUILL CORPORATION6/11/2019482$108.68
County Library30082001OFFICE SUPPLIESQUILL CORPORATION6/11/2019482$485.19
County Library30083003COMPUTER SERVICESVISION AMP MARKETING INC6/11/2019483$125.00
County Library30083009OTHER PROFESSIONAL SERVICESJOHNSON CONTROLS FIRE PROTECTION LP6/11/2019484$289.94
County Library30082024SERVICE CONTRACTSTERMINIX PROCESSING CENTER6/11/2019485$32.81
County Library30083062WATERTRI COUNTY REGIONAL WATER6/11/2019486$29.41
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES6/11/2019487$5,961.95
County Library30083009OTHER PROFESSIONAL SERVICESBONNY HILL6/11/2019488$40.00
County Library30082001OFFICE SUPPLIESBURRIS INC6/11/2019489$8.16
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING6/11/2019490$28.77
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MICROMARKETING LLC6/11/2019491$95.97
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.6/11/2019492$393.05
County Library30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.6/11/2019493$179.00
County Library30082001OFFICE SUPPLIESLEONARD'S ACE HARDWARE6/11/2019494$6.86
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS LIBRARY ASSOCIATION6/11/2019495$85.00
County Library30083009OTHER PROFESSIONAL SERVICESWILLIAM E. DAY6/11/2019496$150.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.6/11/2019497$336.12
County Library30083060ELECTRICITYENTERGY6/11/2019498$96.66
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS6/11/2019499$40.01
County Library30083009OTHER PROFESSIONAL SERVICESERIC HARRIS6/11/2019500$164.00
County Library30083060ELECTRICITYENTERGY6/11/2019501$307.70
County Library30083061GASCENTERPOINT ENERGY6/11/2019502$18.93
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER6/11/2019503$940.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE6/11/2019504$56.84
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/QC6/11/2019505$6,655.95
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC6/11/2019327$27.25
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.6/11/2019328$94.87
Emergency Nine One One30203020TELEPHONEAT&T6/11/2019329$5,316.72
Emergency Nine One One30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/11/2019330$88.13
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY6/11/2019331$127.73
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS6/11/2019334$53.22
Emergency Nine One One30203062WATERCITY CORPORATION6/11/2019335$60.40
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE6/11/2019336$104.76
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC6/11/2019337$11,536.98
Jail Operation & Maintenance30173009OTHER PROFESSIONAL SERVICESSUDDENLINK6/11/2019140$236.39
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWE'S6/11/2019141$8.27
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWE'S6/11/2019141$33.05
Jail Operation & Maintenance30172007FUEL, OIL AND LUBRICANTSLOWE'S6/11/2019141$66.45
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWE'S6/11/2019141$77.04
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWE'S6/11/2019141$21.66
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWE'S6/11/2019141$38.58
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWE'S6/11/2019141$185.27
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWE'S6/11/2019141$78.21
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWE'S6/11/2019141$34.27
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWE'S6/11/2019141$94.33
Jail Operation & Maintenance30172023REPAIR PARTSLOWE'S6/11/2019141$24.44
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE6/11/20191640$11.64
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC6/11/20191641$1,331.19
Juvenile Probation10003093MISCELLANEOUS LAW ENFORCEMENTAMERICAN OUTDOOR SPORTS, INC.6/11/20191609$117.72
Juvenile Probation10003021POSTAGELARRY HOLMAN, POSTAGE METER6/11/20191623$200.00
Juvenile Probation10003009OTHER PROFESSIONAL SERVICESSHRED-IT USA, LLC6/11/20191624$102.32
Juvenile Probation10003011WEBSITE HOSTING DESIGN, CREATION & DEVELSIMMONS BANK PAYMENT PROCESSING6/11/20191628$95.46
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE6/11/20191640$23.28
Total: $1,842,161.00
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