County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083062WATERCITY CORPORATION5/2/2018324$25.91
LIBRARY FUND30083060ELECTRICITYENTERGY5/2/2018323$63.78
LIBRARY FUND30083060ELECTRICITYENTERGY5/2/2018322$570.16
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT5/2/2018321$21.19
LIBRARY FUND30082023REPAIR PARTSAUTOMATIC DOOR SYSTEMS5/2/2018320$60.00
LIBRARY FUND30082023REPAIR PARTSRIVER VALLEY VACUUMS5/2/2018319$145.90
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION5/2/2018318$215.19
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/2018314$35,847.38
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/23/2018314$1,668.20
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/23/2018314$9,620.37
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL5/23/2018313$1,263.74
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/2018313$24,725.36
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/23/2018313$460.13
AMBULANCE30212002SMALL EQUIPMENTCAPITAL ONE BANK5/23/2018313$814.14
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK5/23/2018313$365.23
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSCAPITAL ONE BANK5/23/2018313$17.43
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER5/23/2018312$176.80
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSJOHNSON CONTROLS FIRE PROTECTION LP5/22/2018312$1,059.48
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN ..5/22/2018311$13.07
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN ..5/22/2018311$157.27
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD5/23/2018311$50.00
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSENVIROPEST INC5/22/2018310$27.25
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/23/2018310$303.84
AMBULANCE30212003JANITORIAL SUPPLIESWALMART COMMUNITY/SYNCB5/23/2018309$16.22
AMBULANCE30212004MEDICINE AND DRUGSWALMART COMMUNITY/SYNCB5/23/2018309$8.11
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONAR EMERGENCY MANAGEMENT ASSOCIATION5/22/2018309$130.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONAR EMERGENCY MANAGEMENT ASSOCIATION5/22/2018308$130.00
AMBULANCE30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS5/21/2018308$179.85
AMBULANCE30212008TIRES AND TUBESBEACON TIRE INC5/21/2018307$278.45
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY5/21/2018307$62.47
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/21/2018306$76.77
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION5/14/2018306$57.44
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONSUDDENLINK5/14/2018305$271.21
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY5/15/2018305$382.19
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSNAEMT5/15/2018304$30.00
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS5/14/2018304$183.81
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS5/14/2018304$72.28
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES5/14/2018303$90.05
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/15/2018303$153.54
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/15/2018302$1,133.40
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA5/14/2018302$19.04
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/11/2018301$1,961.44
AMBULANCE30211005SALARIES, OVER-TIMEAPERS5/11/2018301$422.84
AMBULANCE30211007RETIREMENT MATCHINGAPERS5/11/2018301$7,033.64
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$2,162.13
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$245.53
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS5/11/2018301$1,181.42
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS5/11/2018301$44.83
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS5/11/2018301$3,617.45
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$1,427.18
Total: $1,329,674.00
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