County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/20181057$378.72
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$43,243.56
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$1,100.44
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL5/9/20181057$193.35
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL5/9/20181057$334.75
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$939.80
POPE COUNTY GENERAL10003020TELEPHONESCENTURYLINK5/9/20181056$1,131.13
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESGT INDUSTRIES INC5/8/20181055$500.00
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/8/20181054$700.00
POPE COUNTY GENERAL10003073LEASE-MACHINERY & EQUIPMENTCANNON SOLUTIONS AMERICA5/8/20181053$438.38
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALTHE WATER STORE5/8/20181052$9.81
POPE COUNTY GENERAL10002005FOODTHE WATER STORE5/8/20181052$36.40
POPE COUNTY GENERAL10003020TELEPHONE AND TELEGRAPHCENTURYLINK5/8/20181051$416.30
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY5/8/20181050$432.02
POPE COUNTY GENERAL10003007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL5/8/20181049$60.00
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE5/8/20181048$23.75
POPE COUNTY GENERAL10002006CLOTHINGH & R APPAREL AND MORE5/8/20181047$27.41
POPE COUNTY GENERAL10002023REPAIR PARTSSPEIGHTS AUTO PARTS5/8/20181046$22.06
POPE COUNTY GENERAL10002023REPAIR PARTSHINDSMAN & SON INC5/8/20181045$174.40
POPE COUNTY GENERAL10002023REPAIR PARTSLEONARDS HARDWARE INC5/8/20181044$187.99
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESBLACKKAT CREATIONS5/8/20181043$981.00
POPE COUNTY GENERAL10002005FOODIMPERIAL INC.5/8/20181042$17.54
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/8/20181041$195.27
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES5/8/20181040$5,662.10
POPE COUNTY GENERAL10004005VEHICLESCOGSWELL MOTORS INC5/8/20181039$84,039.24
POPE COUNTY GENERAL10003071RENT/MACHINE & EQUIPMENTWELSCO INC5/8/20181038$22.13
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/8/20181037$73.69
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCENTENNIAL BANK5/8/20181036$20.71
POPE COUNTY GENERAL10003094MEALS & LODGINGCENTENNIAL BANK5/8/20181035$110.36
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONASSOCIATION OF AR COUNTIES5/8/20181034$125.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESDIANE WILLCUTT5/8/20181033$60.39
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/8/20181032$42.51
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/8/20181031$10.99
POPE COUNTY GENERAL10003094MEALS & LODGINGRODNEY MCNEESE5/7/20181030$116.00
POPE COUNTY GENERAL10003094MEALS & LODGINGMIKE BROWN5/7/20181029$104.33
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING5/7/20181028$134.08
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT5/7/20181027$5,089.77
POPE COUNTY GENERAL10002002SMALL EQUIPMENTBURRIS INC5/7/20181026$465.43
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/7/20181026$38.58
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSHRED-IT USA, LLC5/7/20181025$84.29
POPE COUNTY GENERAL10003097TAX REFUNDSOSMIN A. ENRIQUEZ5/7/20181024$125.92
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEELECTION SYSTEMS & SOFTWARE INC5/7/20181023$1,574.21
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE INC5/7/20181023$13,945.90
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER5/7/20181022$6,035.00
POPE COUNTY GENERAL10003030TRAVELJEFF DUVALL5/7/20181021$105.84
POPE COUNTY GENERAL10003094MEALS AND LODGINGJAIME DAVIS5/7/20181020$7.87
POPE COUNTY GENERAL10003030TRAVELCAROL SHOPTAW5/7/20181019$65.52
POPE COUNTY GENERAL10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE5/7/20181018$100.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESARKANSAS RESTORATION SERVICES INC5/4/20181017$13,160.63
POPE COUNTY GENERAL10003020TELEPHONE & TELEGRAPHCENTURYLINK5/4/20181016$155.36
Total: $1,329,674.00
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