County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION4/28/201757$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND-LEGACY4/28/201758$23.62
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD4/28/201759$3.40
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS4/28/201760$70.47
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE CO INS FUND LFG-STD4/27/201754$9.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/201755$65.06
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS4/27/201756$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/27/201756$36.28
CRIMINAL JUSTICE FUND30352007FUEL, OIL, & LUBRICANTSFLETCHER OIL COMPANY5/2/20178$414.15
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION4/13/20174$12.19
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION5/15/20175$12.19
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK5/16/201716$45.00
ADULT DRUG COURT30283007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.5/15/201715$10.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK5/23/201717$70.00
ADULT DRUG COURT30283094MEALS AND LODGINGEMBASSY SUITES4/4/201711$209.30
ADULT DRUG COURT30283007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.4/25/201713$10.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK4/25/201714$30.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK4/18/201712$45.00
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA4/7/20174$947.31
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA4/7/20174$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA4/7/20174$750.00
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA5/12/20175$947.35
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA5/12/20175$750.00
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA5/12/20175$1,250.00
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/12/2017236$680.00
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/12/2017237$1,777.46
AMBULANCE30211005SALARIES, OVER-TIMEAPERS5/12/2017237$371.84
AMBULANCE30211007RETIREMENT MATCHINGAPERS5/12/2017237$6,232.89
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/12/2017237$2,118.98
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY5/16/2017246$381.20
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSNAEMT5/16/2017247$30.00
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC5/16/2017248$180.28
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.TRITECH SOFTWARE SYSTEMS5/12/2017238$5,987.57
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC5/12/2017239$608.01
AMBULANCE30213062WATERCITY CORPORATION5/12/2017240$111.89
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/12/2017241$851.44
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC5/12/2017242$122.76
AMBULANCE30212022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC5/12/2017243$45.41
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSHELL FLEET PLUS5/12/2017244$37.63
AMBULANCE30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS5/12/2017245$20.22
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC5/22/2017249$290.16
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC5/22/2017249$208.20
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH5/22/2017250$25.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE5/22/2017251$147.83
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK5/22/2017252$108.40
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK5/22/2017252$141.69
AMBULANCE30212006CLOTHINGCAPITAL ONE BANK5/22/2017252$59.99
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT5/22/2017253$66.99
AMBULANCE30212001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY5/23/2017254$11.96
AMBULANCE30212005FOODWAL-MART COMMUNITY5/23/2017254$133.85
Total: $3,133,003.00
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