County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30213062WATERCITY CORPORATION7/10/2017340$104.57
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY7/18/2017351$381.12
AMBULANCE30212008TIRES AND TUBESGOODYEAR AUTO SERVICE CENTER7/18/2017352$97.77
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC7/18/2017353$82.84
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH7/18/2017354$25.00
AMBULANCE30212002SMALL EQUIPMENTBURRIS INC7/18/2017355$383.99
AMBULANCE30212022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC7/18/2017356$3.34
AMBULANCE30212023REPAIR PARTSBAREFIELD'S AUTO SALVAGE INC7/18/2017357$27.25
AMBULANCE30213009OTHER PROFESSIONAL SERVICESDIXIE DIGITAL7/18/2017358$590.82
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/2017359$31,679.46
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL7/20/2017359$1,611.20
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL7/20/2017359$7,096.40
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS7/7/2017334$8,456.98
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS7/7/2017334$162.53
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS7/7/2017334$2,416.51
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS7/7/2017334$4,567.18
AMBULANCE30211001SALARIES, FULL-TIMEAPERS7/7/2017335$1,702.32
AMBULANCE30211005SALARIES, OVER-TIMEAPERS7/7/2017335$491.82
AMBULANCE30211007RETIREMENT MATCHINGAPERS7/7/2017335$6,472.73
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS7/7/2017335$2,280.48
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT7/3/2017331$28.91
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSLOWES BUSINESS ACCOUNT7/3/2017331$10.78
AMBULANCE30212023REPAIR PARTSLOWES BUSINESS ACCOUNT7/3/2017331$4.91
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/6/2017332$32,770.64
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL7/6/2017332$913.51
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL7/6/2017332$8,890.17
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/6/2017333$680.00
BOATING SAFETY30193060ELECTRICITYENTERGY7/20/201728$131.77
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM7/10/201726$48.52
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHCENTURYLINK7/10/201727$60.66
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND7/7/20175$233.54
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION7/17/20178$24.32
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK7/11/201742$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS7/17/201743$1,925.67
COMMUNICATIONS FACILITY & EQUIPMENT30143009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC7/17/201744$107.64
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES7/10/201741$2,822.00
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER7/3/201740$225.10
COUNTY 4-LANE HIGHWAY CONSTRUCTION28002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC7/11/20176$195,000.00
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC7/11/2017124$749.20
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE7/11/2017125$7.76
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK7/18/2017126$24.65
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK7/18/2017126$200.20
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC7/18/2017127$265.72
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC7/18/2017127$305.72
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL7/20/2017128$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL7/20/2017128$303.74
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK7/10/2017122$98.64
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK7/10/2017123$51.75
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL7/6/2017118$1,332.47
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL7/6/2017118$333.02
Total: $1,685,852.00
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