County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$122.32
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/2018276$347.36
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$1,089.35
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$419.61
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENTAPERS1/24/2018276$630.34
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$703.38
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$238.43
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/2018276$390.49
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS1/24/2018276$180.41
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEAPERS1/24/2018276$61.16
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE CO INS FUND LFG-STD1/23/201811$14.32
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201847$849.17
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT1/23/201846$66.99
AMBULANCE30213009OTHER PROFESSIONAL SERVICESOVERHEAD DOOR COMPANY1/23/201845$92.65
AMBULANCE30212002SMALL EQUIPMENTCAPITAL ONE BANK1/23/201844$47.99
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC1/23/201843$78.00
AMBULANCE30213021POSTAGELARRY HOLMAN, POSTAGE METER1/23/201842$5,000.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.1/23/201841$119.56
AMBULANCE30213101TRAINING & EDUCATIONUAMS1/23/201840$1,974.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION1/23/201839$646.90
AMBULANCE30212023REPAIR PARTSSHAMROCK BOLT AND SCREW COMPANY INC1/23/201838$2.95
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCHRIS KNOX, M.D.1/23/201837$3,000.00
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION1/23/201836$153.02
AMBULANCE30213009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201835$572.26
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201862$122.18
EMERGENCY NINE ONE ONE30203094MEALS AND LODGINGASHLEY MELTON1/23/201861$45.47
EMERGENCY NINE ONE ONE30203030TRAVELASHLEY MELTON1/23/201861$118.23
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS1/23/201860$4.02
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201826$1,362.50
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.1/23/201825$113.53
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC1/23/201824$475.21
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSMIZE GARAGE DOORS, INC.1/23/201823$119.90
JAIL OPERATION & MAINTENANCE30173021POSTAGELARRY HOLMAN, POSTAGE METER1/23/201822$4,000.00
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC1/23/201821$147.15
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S1/23/201820$387.70
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/23/201819$141.90
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.1/23/201818$450.28
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/23/201817$19.46
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER1/23/20187$200.13
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201855$237.67
LIBRARY FUND30083063WASTE DISPOSALWASTE MANAGEMENT1/23/201854$64.00
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE CO INS FUND LFG-STD1/23/201815$27.44
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC1/23/201814$858.13
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK1/23/201813$231.71
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK1/23/201813$27.23
ASSESSOR AMENDMENT 7930043102COMPUTER SOFTWARE SUPPORT & MAINT.DATASCOUT, LLC1/23/20181$3,000.00
TAX COLLECTOR'S AUTOMATION FUND30013021POSTAGEDIVCODATA1/23/201810$13,318.50
TAX COLLECTOR'S AUTOMATION FUND30012023PARTS & REPAIRSSERVICE PLUS TELECOMMUNICATION INC1/23/20189$87.20
TAX COLLECTOR'S AUTOMATION FUND30013060ELECTRICITYENTERGY1/23/20188$299.92
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201835$540.64
Total: $1,707,017.00
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