County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS10/18/2017138$71.68
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017531$2,154.06
AMBULANCE30211007RETIREMENT MATCHINGAPERS10/18/2017531$6,391.41
AMBULANCE30211005SALARIES, OVER-TIMEAPERS10/18/2017531$390.43
AMBULANCE30211001SALARIES, FULL-TIMEAPERS10/18/2017531$1,776.16
AMBULANCE30212001GENERAL OFFICE SUPPLIESHR DIRECT10/18/2017530$67.71
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC10/18/2017529$149.47
AMBULANCE30212008TIRES AND TUBESGOODYEAR AUTO SERVICE CENTER10/18/2017528$4,466.10
AMBULANCE30213021POSTAGEPOPE COUNTY EMS-PETTY CASH10/18/2017527$1.61
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY10/18/2017526$381.98
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK10/18/2017525$133.27
AMBULANCE30212006CLOTHINGCAPITAL ONE BANK10/18/2017525$84.00
AMBULANCE30212003JANITORIAL SUPPLIESCAPITAL ONE BANK10/18/2017525$21.57
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK10/18/2017525$222.19
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017560$1,325.29
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS10/18/2017560$3,622.80
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS10/18/2017560$46.27
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS10/18/2017560$1,181.79
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017560$227.98
EMERGENCY NINE ONE ONE30203102COMPUTER SOFTWARE, SUPPORT & MAINT. AGREBEARTOOTH MAPPING INC10/18/2017559$124.00
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL10/18/2017270$100.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS10/18/2017269$317.78
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSAPEX COMMERCIAL LAUNDRY EQUIPMENT10/18/2017268$1,950.41
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S10/18/2017267$218.49
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBOB BARKER COMPANY INC10/18/2017266$969.99
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017790$653.11
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS10/18/2017790$2,604.15
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS10/18/2017790$882.79
LIBRARY FUND30083060ELECTRICITYENTERGY10/18/2017789$286.98
LIBRARY FUND30082029SMALL TOOLSLEONARDS HARDWARE INC10/18/2017788$8.82
LIBRARY FUND30082022PLUMBING & ELECTRICALLEONARDS HARDWARE INC10/18/2017788$53.40
LIBRARY FUND30081001SALARIES, FULL-TIMELEONARDS HARDWARE INC10/18/2017788$2.54
LIBRARY FUND30083100OTHER MISCELLANEOUSLEONARDS HARDWARE INC10/18/2017788$5.48
LIBRARY FUND30082003JANITORIAL SUPPLIESVINSON ELECTRIC SUPPLY INC10/18/2017787$135.97
LIBRARY FUND30083071MACHINERY AND EQUIPMENT-RENTALSHERRY SIMPSON10/18/2017786$191.46
LIBRARY FUND30082001OFFICE SUPPLIESBURRIS INC10/18/2017785$92.63
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE10/18/2017784$24.00
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS10/18/2017783$40.01
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK10/18/2017782$210.43
LIBRARY FUND30082023REPAIR PARTSDANA GANN10/18/2017781$6.95
LIBRARY FUND30083021POSTAGEPITNEY BOWES PURCHASE POWER10/18/2017780$503.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP10/18/2017779$54.50
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA10/18/2017778$17.48
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER10/18/2017777$50.00
LIBRARY FUND30083030TRAVELTAMMY MONTJOY10/18/2017776$176.14
LIBRARY FUND30083100OTHER MISCELLANEOUSTAMMY MONTJOY10/18/2017776$12.00
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY10/18/2017776$11.66
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS10/18/2017191$266.38
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS10/18/2017191$90.30
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC10/18/2017190$819.30
Total: $950,079.70
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