County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESBUSINESS NETWORK SOLUTIONS INC3/9/2018157$504.67
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE3/9/2018156$222.03
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY3/9/2018155$219.06
BOATING SAFETY30192023REPAIR PARTSSPEIGHTS AUTO PARTS3/9/201810$151.50
POPE COUNTY ROAD FUND20002026CULVERT AND PIPEADVANCED DRAINAGE SYSTEMS INC3/9/2018135$10,878.74
POPE COUNTY GENERAL10003021POSTAGEJANIE L ROACH3/9/2018599$15.89
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESJANIE L ROACH3/9/2018599$39.73
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCOGSWELL PROPERTIES, LLC3/9/2018598$245.00
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/9/2018597$2,166.45
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/9/2018596$3,318.51
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT3/9/2018595$560.83
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK3/9/2018594$543.79
POPE COUNTY GENERAL10002006CLOTHING AND UNIFORMSCENTENNIAL BANK3/9/2018594$226.21
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESENVIROPEST INC3/9/2018593$59.95
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION3/9/2018592$15.75
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC3/8/2018154$22.65
AMBULANCE30212029SMALL TOOLSO'REILLY AUTOMOTIVE INC3/8/2018154$8.71
AMBULANCE30212008TIRES AND TUBESBEACON TIRE INC3/8/2018153$48.07
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSWELSCO INC3/8/2018134$147.34
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESWELSCO INC3/8/2018134$11.13
POPE COUNTY GENERAL10003020TELEPHONE & TELEGRAPHCENTURYLINK3/8/2018591$258.63
POPE COUNTY GENERAL10001004CONTRACT LABORUACES3/8/2018590$23,442.50
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/8/2018589$34.87
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS3/7/201831$73.83
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018152$2,318.76
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/7/2018152$6,820.23
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/7/2018152$504.37
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/7/2018152$1,807.58
AMBULANCE30212023REPAIR PARTSAUTO ZONE3/7/2018151$44.67
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018154$1,420.76
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/7/2018154$3,583.89
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/7/2018154$15.86
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS3/7/2018154$1,199.00
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018154$245.53
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS3/7/201877$629.59
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION3/7/201876$70.95
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/7/201875$136.40
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSVINSON ELECTRIC SUPPLY INC3/7/201874$446.10
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT3/7/201873$87.98
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT3/7/201873$167.33
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT3/7/201873$118.97
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$184.56
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$71.39
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$32.13
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/7/20183$4,082.11
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018167$837.14
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/7/2018167$2,362.41
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/7/2018167$800.84
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/7/201849$291.36
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/7/201849$98.77
Total: $1,032,054.00
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