County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017139$54.56
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017106$109.37
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017106$2,205.10
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017106$49.17
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017139$202.80
AMBULANCE30213101TRAINING & EDUCATIONLAERDAL MEDICAL CORPORATION2/23/201786$326.21
AMBULANCE30213007DRUG TESTINGCAPITAL ONE BANK2/23/201788$40.00
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/201789$5.66
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK2/23/201788$40.50
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK2/23/201788$133.69
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/201725$14.74
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/201789$3,771.78
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/201789$538.12
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/201789$133.77
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017482$34.24
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSAT&T MOBILITY2/22/2017483$62.57
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS2/22/2017487$38.74
POPE COUNTY GENERAL10002024MAINTENANCE & SERVICE CONTRACTSDELTA PEST CONTROL2/22/2017484$65.40
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPOSEY PRINTING & MARKETING INC2/22/2017485$95.92
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY VACUUMS2/22/2017488$7.61
POPE COUNTY GENERAL10003011WEBSITE SUPPORTMUNICIPAL CODE CORPORATION\2/22/2017486$400.00
POPE COUNTY GENERAL10001004CONTRACT LABORSHEILA MCGEE2/22/2017493$950.00
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017494$156.65
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017494$31.32
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017494$125.31
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017495$47.59
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES2/22/2017491$6,012.81
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES2/22/2017491$6,238.01
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES2/22/2017491$5,998.54
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC2/22/2017490$483.44
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC2/22/2017492$20,724.23
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT2/22/2017489$560.83
POPE COUNTY ROAD FUND20001004CONTRACT LABOROZARKO TIRE2/22/2017104$545.00
POPE COUNTY ROAD FUND20001004CONTRACT LABOROZARKO TIRE2/22/2017104$545.00
POPE COUNTY ROAD FUND20001004CONTRACT LABOROZARKO TIRE2/22/2017104$545.00
POPE COUNTY ROAD FUND20001004CONTRACT LABOROZARKO TIRE2/22/2017104$545.00
TREASURERS AUTOMATION FUND30003060ELECTRICITYENTERGY2/22/201714$187.38
TAX COLLECTOR'S AUTOMATION FUND30013060ELECTRICITYENTERGY2/22/201722$227.53
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$60.23
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$475.13
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$113.76
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$455.06
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$368.06
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$301.14
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$301.14
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$301.14
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$307.83
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/22/2017496$247.60
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY2/22/2017103$13,230.42
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.2/22/201745$1,008.15
Total: $104,734,200.00
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