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 COSTAPERS3/20/201836$73.83
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018176$1,427.90
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/20/2018176$7,588.74
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/20/2018176$428.84
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/20/2018176$1,841.12
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/20/2018175$376.89
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSSTAPLES CREDIT PLAN.3/20/2018175$53.41
AMBULANCE30212006CLOTHINGARKANSAS VIP AWARDS INC3/20/2018174$13.08
AMBULANCE30212022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC3/20/2018173$88.69
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018183$1,427.90
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/20/2018183$3,787.36
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/20/2018183$54.30
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS3/20/2018183$1,229.53
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018183$245.53
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESALARMS USA3/20/2018182$370.60
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTALARMS USA3/20/2018182$1,203.25
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESJERRY EVANS3/20/2018181$55.74
BOATING SAFETY30193060ELECTRICITYENTERGY3/20/201811$88.53
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES3/20/201891$1,455.50
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY3/20/201890$62.93
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS3/20/201889$1,501.73
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES3/20/201888$1,022.44
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S3/20/201887$140.30
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/20/201886$86.75
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC3/20/201885$21.29
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/20/201815$1,920.00
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018210$871.81
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/20/2018210$2,405.43
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/20/2018210$815.42
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CHICAGO DISTRIBUTION CENTER3/20/2018209$50.81
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING3/20/2018208$95.89
LIBRARY FUND30083101TRAINING AND EDUCATIONAMERICAN LIBRARY ASSOCIATION3/20/2018207$250.00
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/20/2018206$235.78
LIBRARY FUND30083030TRAVELBRETA MORRISON3/20/2018205$18.60
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.WAL-MART COMMUNITY3/20/2018204$38.10
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.WAL-MART COMMUNITY3/20/2018203$15.22
LIBRARY FUND30082003JANITORIAL SUPPLIESWAL-MART COMMUNITY3/20/2018202$141.43
LIBRARY FUND30082001OFFICE SUPPLIESWAL-MART COMMUNITY3/20/2018201$7.13
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/20/2018200$146.05
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE3/20/2018199$24.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER3/20/2018198$100.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/20/2018197$167.05
LIBRARY FUND30083020TELEPHONESUDDENLINK3/20/2018196$91.19
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK3/20/2018196$210.43
LIBRARY FUND30083060ELECTRICITYENTERGY3/20/2018195$216.20
LIBRARY FUND30082001OFFICE SUPPLIESPERMACARD3/20/2018194$241.58
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/20/201857$276.38
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/20/201857$93.69
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/20/201856$346.94
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK3/20/201855$228.74
Total: $1,032,054.00
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