County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS6/12/2017149$50.14
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION6/12/2017148$129.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC6/12/2017147$89.38
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY6/12/2017146$185.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES6/12/201737$3,273.00
COUNTY RECORDERS COST FUND30062001GENERAL OFFICE SUPPLIESBURRIS INC6/12/2017107$25.06
TREASURERS AUTOMATION FUND30002002SMALL EQUIPMENTAPPRENTICE INFORMATION SYSTEMS LLC6/12/201738$964.66
POPE COUNTY ROAD FUND20003060ELECTRICITYENTERGY6/12/2017353$38.09
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY6/12/2017352$15,810.32
POPE COUNTY ROAD FUND20003062WATERCITY CORPORATION6/12/2017351$206.31
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT6/12/2017350$4,061.80
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES6/12/2017349$6,251.19
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESCOGSWELL TOWING SERVICE6/12/2017348$381.50
POPE COUNTY ROAD FUND20003007DRUG TESTINGESCI6/12/2017347$63.00
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESARLIS RAY WHEELER6/12/2017346$42.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESWHITE RIVER REGIONAL JUVENILE DET. CTR.6/12/20171527$130.00
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY6/12/20171526$65.86
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA6/12/20171525$16.71
POPE COUNTY GENERAL10002005FOODIMPERIAL INC.6/12/20171524$85.18
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC6/12/20171523$105.50
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES6/12/20171522$5,797.12
POPE COUNTY GENERAL10003071RENT/MACHINE & EQUIPMENTWELSCO INC6/12/20171521$22.68
POPE COUNTY GENERAL10003030TRAVELLAURA L MCGUIRE6/12/20171520$65.52
POPE COUNTY GENERAL10003094MEALS & LODGINGLAURA L MCGUIRE6/12/20171520$125.34
POPE COUNTY GENERAL10003094MEALS & LODGINGPAM ENNIS6/12/20171519$27.89
POPE COUNTY GENERAL10002005FOODTHE WATER STORE6/12/20171518$26.25
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALTHE WATER STORE6/12/20171518$9.81
POPE COUNTY GENERAL10003094MEALS & LODGINGASSOCIATION OF AR COUNTIES6/12/20171517$250.00
POPE COUNTY GENERAL10003073LEASE-MACHINERY & EQUIPMENTCANON SOLUTIONS AMERICA6/12/20171516$398.52
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE ATKINS CHRONICLE6/12/20171515$37.50
POPE COUNTY GENERAL10003007DRUG TESTINGINTRINSIC INTERVENTIONS6/12/20171514$50.00
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/12/20171513$25.75
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY6/12/20171512$27.23
POPE COUNTY GENERAL10003062WATERCITY CORPORATION6/12/20171511$3,874.61
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT6/12/20171510$901.14
POPE COUNTY GENERAL10002021PAINTS & METALSRIDOUT LUMBER COMPANY6/12/20171509$133.11
POPE COUNTY GENERAL10002006CLOTHING AND UNIFORMSCINTAS CORPORATION6/12/20171508$25.80
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS6/9/201779$70.47
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/201778$36.28
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS6/9/201778$126.59
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION6/9/201777$50.00
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/2017297$2,116.57
AMBULANCE30211007RETIREMENT MATCHINGAPERS6/9/2017297$6,379.87
AMBULANCE30211005SALARIES, OVER-TIMEAPERS6/9/2017297$422.52
AMBULANCE30211001SALARIES, FULL-TIMEAPERS6/9/2017297$1,777.45
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017296$4,446.57
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/9/2017296$1,955.78
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS6/9/2017296$278.11
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/9/2017296$8,575.18
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/9/2017295$680.00
Total: $1,286,656.00
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