County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083030TRAVELWENDY LEDBETTER1/10/201831$117.60
LIBRARY FUND30083030TRAVELTAMMY MONTJOY1/10/201832$172.86
LIBRARY FUND30083100OTHER MISCELLANEOUSTAMMY MONTJOY1/10/201832$36.00
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY1/10/201832$42.69
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS1/10/201833$40.01
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.1/10/201834$323.97
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAASLH1/10/201835$118.00
LIBRARY FUND30081010WORKMEN'S COMPENSATIONAAC-WCT1/10/201836$1,841.10
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND1/10/20181$447.24
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
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LL1/10/20187$306.03
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/10/20188$75.25
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/10/20189$78.40
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES1/10/201810$664.58
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSYSTEM CHEMICAL INC1/10/201811$430.55
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/10/201812$21.69
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY1/10/201831$134.33
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE1/10/201832$38.05
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE1/10/201833$253.97
EMERGENCY NINE ONE ONE30203020TELEPHONEAT& T1/10/201834$6,112.58
EMERGENCY NINE ONE ONE30201010WORKMEN'S COMPENSATIONAAC-WCT1/10/201835$3,470.96
EMERGENCY NINE ONE ONE30201010WORKMEN'S COMPENSATIONAAC-WCT1/10/201836$2,607.57
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC1/10/201818$6.97
AMBULANCE30213062WATERCITY CORPORATION1/10/201819$96.89
AMBULANCE30211010WORKMEN'S COMPENSATIONAAC-WCT1/10/201820$73,339.68
DISTRICT COURT COST FUND34001010WORKMEN'S COMPENSATIONAAC-WCT1/10/20186$15.50
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY1/11/201888$28.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESWHITE RIVER REGIONAL JUVENILE DET. CTR.1/11/201889$910.00
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY1/11/20187$18.26
EMERGENCY NINE ONE ONE30203073LEASE-MACHINERY AND EQUIPMENTAMERIGAS1/11/201837$61.28
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES1/11/201838$177.33
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION1/11/201839$57.44
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK1/11/201821$133.01
AMBULANCE30213101TRAINING & EDUCATIONUAMS1/11/201822$1,974.00
POPE COUNTY GENERAL10003007DRUG TESTINGINTRINSIC INTERVENTIONS1/12/201890$75.00
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT1/12/201891$729.59
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSAR TRIAL COURT ADMIN ASSOCIATION1/12/201892$33.32
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION1/12/201893$15.75
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES1/12/201894$11,041.79
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC1/12/201895$87.99
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS1/12/201896$39.16
POPE COUNTY GENERAL10002024SERVICE CONTRACTSTERMINIX PROCESSING CENTER1/12/201897$429.46
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSWEST CENTRAL ARK PLANNING & DEV DIST INC1/12/201898$5,000.00
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTWHITE RIVER SERVICES AND SOLUTIONS1/12/20184$882.22
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALRADIOLOGISTS OF RUSSELLVILLE1/12/201813$112.11
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY1/12/201814$124.36
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESBROMLEY PARTS & SERVICE1/12/201815$755.04
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/12/201816$1,034.33
Total: $1,707,017.00
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