County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30213009OTHER PROFESSIONAL SERVICESECONOMIC RECOVERY CONSULTANTS INC5/9/2017225$66.59
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/2017255$10,488.80
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/2017255$374.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE5/9/2017254$104.76
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE5/9/2017254$3.88
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES5/9/2017253$90.11
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS5/9/2017252$132.97
EMERGENCY NINE ONE ONE30202005FOODFGO CO. INC.5/9/2017251$13.06
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND5/9/20173$451.45
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC5/9/2017363$6,368.20
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE5/9/2017362$63.24
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/9/2017361$40.33
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING5/9/2017360$32.25
LIBRARY FUND30083060ELECTRICITYENTERGY5/9/2017359$272.26
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER5/9/2017358$280.00
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT5/9/2017357$27.13
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/9/2017356$65.91
LIBRARY FUND30083020TELEPHONECENTURYLINK5/9/2017355$171.03
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS5/9/2017354$40.01
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS5/9/2017353$164.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.5/9/2017352$196.90
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.5/9/2017351$313.02
LIBRARY FUND30082023REPAIR PARTSMASSEY GLASS COMPANY5/9/2017350$600.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/9/2017349$17.50
LIBRARY FUND30082024SERVICE CONTRACTSOFFICE TECH5/9/2017348$42.71
LIBRARY FUND30082001OFFICE SUPPLIESDANA GANN5/9/2017347$21.17
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/9/2017346$410.83
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/9/2017345$362.96
LIBRARY FUND30082003JANITORIAL SUPPLIESVINSON ELECTRIC SUPPLY INC5/9/2017344$211.18
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY5/9/2017343$100.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.C & V 4 SEASONS PUBLISHING CO5/9/2017342$234.90
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/201787$749.20
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE5/9/201786$7.76
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND5/9/201785$22,671.00
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY5/9/201750$67.32
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/2017282$8,241.20
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE5/9/2017281$84.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT5/9/2017280$1,293.21
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES5/9/2017279$1,003.47
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESCUSTOM PAVEMENT MAINTENANCE AND SAFETY5/9/2017278$19,292.00
POPE COUNTY ROAD FUND20002025ASPHALTERGON ASPHALT AND EMULSIONS, INC.5/9/2017277$5,065.87
POPE COUNTY GENERAL10001009INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$374.60
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$374.60
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$17,980.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$749.20
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$1,123.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$2,247.60
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$2,996.80
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$1,873.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC5/9/20171224$14,609.40
Total: $3,133,003.00
use | privacy | terms
© 2017 Apprentice Information Systems