County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30082023REPAIR PARTSVINSON ELECTRIC SUPPLY INC5/22/2018379$139.50
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK5/23/2018313$365.23
POPE COUNTY GENERAL10003071RENT/MACHINE & EQUIPMENTWELSCO INC5/8/20181038$22.13
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA5/1/20185$750.00
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA5/1/20185$1,250.00
TAX COLLECTOR'S AUTOMATION FUND30013070RENT-LAND & BUILDINGSSPACE WORLD & MOVING CENTER INC5/4/201841$29.14
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION5/1/2018967$23,395.00
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/3/20181008$500.00
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/3/20181009$150.00
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/3/20181010$3,500.00
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/4/20181013$300.00
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/8/20181054$700.00
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/17/20181115$50.00
LIBRARY FUND30083021POSTAGEPURCHASE POWER5/15/2018361$503.50
LIBRARY FUND30083021POSTAGEPURCHASE POWER5/15/2018357$1,007.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALELLIOT ELECTRIC SUPPLY5/22/2018158$575.72
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWE'S5/8/2018145$141.38
AMBULANCE30212022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC5/7/2018279$72.84
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC5/2/2018138$152.60
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC5/2/2018131$140.84
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALROYS HEATING AND COOLING5/2/2018133$1,088.15
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSMAUS IMPLEMENT COMPANY5/4/2018255$457.10
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSJOHNNY'S SHOP5/4/2018256$438.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSCROW-BURLINGAME COMPANY5/4/2018257$95.36
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSTERLING STEEL5/4/2018258$193.59
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSWELSCO INC5/8/2018262$114.44
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT5/8/2018264$1,491.15
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY5/8/2018265$1,295.49
FEDERAL E-RATE FY 2016-201737182023PARTS & REPAIRSRIVER VALLEY TINTING AND GLASS, INC.5/15/20182$1,889.28
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL5/23/20181164$344.93
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL5/9/20181057$334.75
POPE COUNTY GENERAL10001002PART TIME SALARIESSFB-EFTPS5/10/20181067$55.53
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWE'S5/8/2018145$96.08
EMERGENCY NINE ONE ONE30202021PAINTS AND METALSWALMART COMMUNITY/SYNCB5/2/2018280$9.20
AMBULANCE30212021PAINTS & METALSLOWES BUSINESS ACCOUNT5/2/2018268$4.13
AMBULANCE30212021PAINTS & METALSAUTOZONE INC.5/8/2018288$15.61
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL5/9/20181057$112.73
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS5/10/20181067$20.07
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONAPERS5/11/20181078$7.30
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL5/23/20181164$592.86
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL5/23/2018392$713.76
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESRIVER VALLEY SECURITY5/15/2018148$1,635.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESAPEX COMMERCIAL LAUNDRY EQUIPMENT5/15/2018149$158.05
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC5/15/2018150$89.38
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/15/2018358$542.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION5/21/20181127$17.96
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD5/23/2018311$50.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY5/22/2018384$100.00
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC5/22/2018101$887.60
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESKENNETH GREEN5/22/20181136$50.00
Total: $1,329,674.00
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