County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS3/15/2018165$7,920.88
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS3/15/2018165$261.40
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/15/2018165$1,833.24
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS3/15/2018165$18.19
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018165$4,659.56
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.TRITECH SOFTWARE SYSTEMS3/15/2018166$7,094.07
AMBULANCE30212001GENERAL OFFICE SUPPLIESBURRIS INC3/15/2018167$13.06
AMBULANCE30212006CLOTHINGARKANSAS VIP AWARDS INC3/15/2018168$13.08
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSLAUREN CUNNINGHAM3/15/2018169$47.01
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSANDREA DOSS3/15/2018170$30.00
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY3/16/2018171$382.78
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC3/16/2018172$14.50
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/16/2018172$238.27
AMBULANCE30212022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC3/20/2018173$88.69
AMBULANCE30212006CLOTHINGARKANSAS VIP AWARDS INC3/20/2018174$13.08
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSSTAPLES CREDIT PLAN.3/20/2018175$53.41
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/20/2018175$376.89
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/20/2018176$1,841.12
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/20/2018176$428.84
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/20/2018176$7,588.74
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018176$1,427.90
BOATING SAFETY30193060ELECTRICITYENTERGY3/20/201811$88.53
BOATING SAFETY30192023REPAIR PARTSSPEIGHTS AUTO PARTS3/9/201810$151.50
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHCENTURYLINK3/5/20188$27.39
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM3/5/20189$49.07
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/7/20183$4,082.11
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS3/19/201814$4,417.89
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER3/2/201812$118.27
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/6/201813$1,600.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/20/201815$1,920.00
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC3/20/201854$815.54
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK3/20/201855$30.20
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK3/20/201855$228.74
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/20/201856$346.94
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/20/201857$93.69
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/20/201857$276.38
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS3/15/201853$252.53
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS3/15/201853$26.24
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/201853$161.48
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND3/7/201848$20,278.88
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/7/201849$98.77
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/7/201849$291.36
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK3/6/201845$114.71
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK3/6/201846$71.33
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/6/201847$339.34
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS3/2/201844$269.94
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS3/2/201844$27.86
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/201844$170.86
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/14/201852$1,331.36
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL3/14/201852$315.08
Total: $1,032,054.00
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