County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDANIEL N COX4/9/20191078$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDANNY R HIPPS, 2 ND4/23/20191223$15.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESDASH MEDICAL GLOVES4/2/201985$957.02
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDAVID C MOSELEY4/23/20191233$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDAVID D MAUL, JR4/23/20191230$50.00
Sheriff10002023REPAIR PARTSDAVIS CAR CARE4/9/2019990$1,013.65
Sheriff10002023REPAIR PARTSDAVIS CAR CARE4/2/2019938$149.54
Sheriff10002023REPAIR PARTSDAVIS CAR CARE4/23/20191267$322.11
Sheriff10002023REPAIR PARTSDAVIS CAR CARE4/16/20191158$152.55
Sheriff10002023REPAIR PARTSDAVIS CAR CARE4/22/20191174$585.82
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDEBORAH A HOYT4/9/20191022$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDEBORAH A HOYT4/9/20191093$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDEBORAH L RILEY4/9/20191039$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDEBORAH L RILEY4/10/20191106$50.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDEBORAH S NORDIN4/23/20191235$50.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDEEDRA M PETTY4/23/20191237$50.00
Road20002002SMALL EQUIPMENTDELL MARKETING LP4/5/2019242$1,300.57
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTDELL MARKETING LP4/22/2019232$2,298.04
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.DELL MARKETING LP4/22/2019232$255.02
Health Department10002024MAINTENANCE & SERVICE CONTRACTSDELTA PEST CONTROL4/2/2019923$32.70
County Building & Maintenance10002023REPAIR PARTSDENNIS LOCK AND SAFE4/15/20191155$261.49
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE4/15/20191155$43.60
EMS30212001GENERAL OFFICE SUPPLIESDENNIS LOCK AND SAFE4/9/2019219$10.76
EMS30212001GENERAL OFFICE SUPPLIESDENNIS LOCK AND SAFE4/2/2019209$6.08
Emergency Nine One One30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019240$2,573.60
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019240$41.86
Emergency Nine One One30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019240$2.66
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019240$131.20
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019249$4,644.42
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019249$30.10
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019249$970.77
EMS30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019249$5.42
County Building & Maintenance10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$97.26
County Building & Maintenance10001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$1.82
Quorum Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$21.57
Assessor10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$629.17
Collector10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$532.78
Treasurer10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$442.84
Treasurer10001002SALARIES, PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$9.10
County Judge10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$375.62
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$578.47
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$616.68
Sheriff10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$4,503.17
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019272$2,210.88
Road20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019272$15.66
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019272$15.45
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/201939$47.86
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/201975$200.18
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019342$1,539.84
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019342$137.07
Veteran's Service10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$83.72
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$1.07
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$3,880.91
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$57.58
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$140.56
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$0.54
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$138.30
District Court10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$5.40
Juvenile Probation10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$548.00
Prosecuting Attorney10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$198.66
Prosecuting Attorney10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/20191281$16.92
Emergency Nine One One30203020TELEPHONEDEPT OF INFORMATION SYSTEMS4/29/2019244$550.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDIANNE BRIGGS4/1/2019912$6.31
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDIANNE BRIGGS4/22/20191181$13.69
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/5/2019215$110.70
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/23/2019242$154.20
Collector's Automation30013009OTHER PROFESSIONAL SERVICESDIVERSIFIED COMPANIES, LLC- DIVCODATA4/5/201937$3,956.06
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDONALD B LOMAX4/23/20191229$15.00
Emergency Nine One One30203094MEALS AND LODGINGDOUBLETREE BY HILTON4/15/2019217$216.20
Emergency Nine One One30203094MEALS AND LODGINGDOUBLETREE BY HILTON4/15/2019218$216.20
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT4/2/2019261$10.74
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/22/2019265$55,161.05
Road20002025ASPHALTDUFFIELD GRAVEL CO.4/22/2019265$399.31
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/22/2019265$1,378.88
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/5/2019245$30,781.76
Road20002025ASPHALTDUFFIELD GRAVEL CO.4/5/2019245$1,100.89
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESDUSTIN J DEAN4/23/20191216$50.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSEBSCO4/5/2019285$6,272.15
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALELLIOT ELECTRIC SUPPLY4/23/201998$301.31
Boating Safety (Marine Rescue)30193060ELECTRICITYENTERGY4/22/201912$93.15
County Library30083060ELECTRICITYENTERGY4/9/2019304$159.84
County Library30083060ELECTRICITYENTERGY4/15/2019320$79.06
County Library30083060ELECTRICITYENTERGY4/16/2019328$164.87
Road20003060ELECTRICITYENTERGY4/15/2019257$81.81
Road20003060ELECTRICITYENTERGY4/15/2019258$159.32
Road20003060ELECTRICITYENTERGY4/29/2019279$570.66
Road20003060ELECTRICITYENTERGY4/29/2019280$273.88
County Library30083060ELECTRICITYENTERGY4/2/2019259$154.16
County Library30083060ELECTRICITYENTERGY4/2/2019260$750.54
Collector's Automation30013060ELECTRICITYENTERGY4/22/201942$249.73
Prosecuting Attorney10003060ELECTRICITYENTERGY4/22/20191185$271.77
Juvenile Probation10003060ELECTRICITYENTERGY4/29/20191290$142.72
Circuit Ct. Div. IV (Sutterfield)10003060ELECTRICITYENTERGY4/22/20191185$330.53
Juvenile Probation10003060ELECTRICITYENTERGY4/1/2019919$154.29
Detention Center10003060ELECTRICITYENTERGY4/29/20191304$4,894.79
Detention Center10003060ELECTRICITYENTERGY4/15/20191136$29.26
Detention Center10003060ELECTRICITYENTERGY4/1/2019906$4,881.65
Detention Center10003060ELECTRICITYENTERGY4/22/20191171$31.14
Veteran's Service10003060ELECTRICITYENTERGY4/22/20191183$22.38
Road20003060ELECTRICITYENTERGY4/1/2019219$354.39
Total: $1,737,282.00
use | privacy | terms
© 2019 Apprentice Information Systems