County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201833$883.27
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201833$5.06
AMBULANCE30213061GASCENTERPOINT ENERGY SVS INC1/22/201834$297.15
AMBULANCE30213009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201835$572.26
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION1/23/201836$153.02
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCHRIS KNOX, M.D.1/23/201837$3,000.00
AMBULANCE30212023REPAIR PARTSSHAMROCK BOLT AND SCREW COMPANY INC1/23/201838$2.95
AMBULANCE30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION1/23/201839$646.90
AMBULANCE30213101TRAINING & EDUCATIONUAMS1/23/201840$1,974.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.1/23/201841$119.56
AMBULANCE30213021POSTAGELARRY HOLMAN, POSTAGE METER1/23/201842$5,000.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC1/23/201843$78.00
AMBULANCE30212002SMALL EQUIPMENTCAPITAL ONE BANK1/23/201844$47.99
AMBULANCE30213009OTHER PROFESSIONAL SERVICESOVERHEAD DOOR COMPANY1/23/201845$92.65
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT1/23/201846$66.99
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201847$849.17
AMBULANCE30211001SALARIES, FULL-TIMEAPERS1/24/201848$1,861.93
AMBULANCE30211005SALARIES, OVER-TIMEAPERS1/24/201848$351.90
AMBULANCE30211007RETIREMENT MATCHINGAPERS1/24/201848$6,530.79
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/201848$2,234.18
ASSESSOR AMENDMENT 7930043102COMPUTER SOFTWARE SUPPORT & MAINT.DATASCOUT, LLC1/23/20181$3,000.00
BOATING SAFETY30193060ELECTRICITYENTERGY1/19/20183$89.83
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHCENTURYLINK1/8/20182$53.60
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM1/4/20181$48.52
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND1/10/20181$447.24
CIRCUIT COURT JUVENILE DIVISION CENTER30313104DRUG COURT INCENTIVESFELTNER'S ATHLETE'S CORNER INC1/2/20181$50.00
CIRCUIT COURT JUVENILE DIVISION CENTER30313104DRUG COURT INCENTIVESFELTNER'S ATHLETE'S CORNER INC1/2/20182$125.00
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK1/10/20181$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSMSI CONSULTING GROUP, LLC1/10/20182$600.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES1/10/20183$2,822.00
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTWHITE RIVER SERVICES AND SOLUTIONS1/12/20184$882.22
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER1/23/20187$200.13
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSPROMAS LLC1/22/20185$1,215.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS1/22/20186$1,989.83
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS1/24/201816$95.64
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS1/24/201816$282.13
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK1/23/201813$27.23
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK1/23/201813$231.71
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC1/23/201814$858.13
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND LFG-STD1/23/201815$27.44
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/201810$771.68
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS1/18/201811$290.67
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS1/18/201811$26.70
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201811$164.90
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201812$91.40
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201812$4.46
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL1/17/20189$1,319.93
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL1/17/20189$320.46
COUNTY RECORDERS COST FUND30061010WORKMEN'S COMPENSATIONAAC-WCT1/10/20188$64.92
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS1/4/20182$280.43
Total: $1,707,017.00
use | privacy | terms
© 2018 Apprentice Information Systems