County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESREVCORD3/5/2018153$7,544.88
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS3/2/2018141$182.38
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018141$119.06
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS3/2/2018141$5,060.94
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS3/2/2018141$45.68
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018141$2,519.56
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEWAGEWORKS, INC.3/1/2018137$40.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEVALIC3/1/2018138$40.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/1/2018139$20.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2018139$509.00
EMERGENCY NINE ONE ONE30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018140$183.99
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018140$143.53
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSNI GOVERNMENT SERVICES, INC.3/19/2018176$21.14
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY3/19/2018177$62.36
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/19/2018178$40.31
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN.3/19/2018178$43.58
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/19/2018178$388.56
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN.3/19/2018178$495.88
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONSUDDENLINK3/19/2018179$271.21
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSARKANSAS AUTOMATIC SPRINKLERS INC3/19/2018180$318.00
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESARKANSAS AUTOMATIC SPRINKLERS INC3/19/2018180$75.00
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY3/9/2018155$219.06
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE3/9/2018156$222.03
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESBUSINESS NETWORK SOLUTIONS INC3/9/2018157$504.67
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSENVIROPEST INC3/9/2018158$27.25
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018154$245.53
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS3/7/2018154$1,199.00
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/7/2018154$15.86
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/7/2018154$3,583.89
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018154$1,420.76
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018162$385.84
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018162$10,031.84
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/2018163$3.88
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/2018163$97.00
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY3/2/2018142$42.70
EMERGENCY NINE ONE ONE30202005FOODWAL-MART COMMUNITY3/2/2018142$54.13
EMERGENCY NINE ONE ONE30202023REPAIR PARTSCOGSWELL MOTORS INC3/2/2018143$155.52
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/12/2018159$105.73
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION3/12/2018160$65.33
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES3/12/2018161$129.52
FEDERAL E-RATE FY 2016-201737183100OTHER MISCELLANEOUSUNIVERSAL SERVICE ADMINISTRATIVE CO3/15/20181$48.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC3/20/201885$21.29
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/20/201886$86.75
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S3/20/201887$140.30
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES3/20/201888$1,022.44
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS3/20/201889$1,501.73
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY3/20/201890$62.93
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES3/20/201891$1,455.50
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESBROMLEY PARTS & SERVICE3/13/201878$558.63
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL3/13/201879$30.00
Total: $1,032,054.00
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