County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND3/7/201848$20,278.88
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/7/20183$4,082.11
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTPROMAS LLC3/20/2018663$4,893.50
TAX COLLECTOR'S AUTOMATION FUND30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.APPRENTICE INFORMATION SYSTEMS LLC3/15/201824$599.50
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.TRITECH SOFTWARE SYSTEMS3/15/2018166$7,094.07
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER3/2/201812$118.27
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONNECI3/15/2018169$1,269.95
LIBRARY FUND30083101TRAINING AND EDUCATIONAMERICAN LIBRARY ASSOCIATION3/20/2018207$250.00
FEDERAL E-RATE FY 2016-201737183100OTHER MISCELLANEOUSUNIVERSAL SERVICE ADMINISTRATIVE CO3/15/20181$48.00
POPE COUNTY GENERAL10003100OTHER MISCELLANEOUSPOPE COUNTY TAX COLLECTOR3/6/2018572$208.30
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE3/9/2018156$222.03
POPE COUNTY GENERAL10003094MEALS AND LODGINGLEAH MCELROY3/12/2018601$46.17
POPE COUNTY GENERAL10003094MEALS AND LODGINGLEAH MCELROY3/12/2018601$233.26
POPE COUNTY GENERAL10003094MEALS AND LODGINGCRYSTAL RUIZ3/13/2018628$324.52
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.3/2/201866$695.68
POPE COUNTY GENERAL10003094MEALS & LODGINGMIKE BROWN3/5/2018558$99.98
POPE COUNTY GENERAL10003094MEALS & LODGINGRODNEY MCNEESE3/5/2018565$106.43
JAIL OPERATION & MAINTENANCE30173093MISCELLANEOUS LAW ENFORCEMENTSECURITY BANKCARD CENTER, INC.3/2/201866$67.57
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTB & B RADIO3/2/2018541$15.81
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTCENTENNIAL BANK3/13/2018620$355.45
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTINTERSTATE ALL BATTERY CENTER3/19/2018656$416.38
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/20/2018197$167.05
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSSTAPLES CREDIT PLAN.3/20/2018175$53.41
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/13/2018174$375.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAMERICAN LIBRARY ASSOCIATION3/13/2018185$146.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/6/2018153$321.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.3/6/2018164$323.97
POPE COUNTY GENERAL10003073LEASE-MACHINERY & EQUIPMENTCANON SOLUTIONS AMERICA3/13/2018631$438.38
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.3/20/2018150$5,878.56
POPE COUNTY GENERAL10003072LEASE LAND AND BUILDINGSKEITH COGSWELL3/2/2018533$1,675.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA3/2/20183$750.00
POPE COUNTY GENERAL10003071RENT/MACHINE & EQUIPMENTWELSCO INC3/13/2018624$21.02
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALTHE WATER STORE3/20/2018662$9.81
TAX COLLECTOR'S AUTOMATION FUND30013070RENT-LAND & BUILDINGSSPACE WORLD & MOVING CENTER INC3/20/201825$29.14
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA3/2/20183$1,250.00
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT3/9/2018595$560.83
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/12/2018602$4,699.39
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/12/2018603$25.91
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/12/2018611$73.21
POPE COUNTY ROAD FUND20003062WATERCITY CORPORATION3/12/2018136$89.60
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION3/12/2018160$65.33
AMBULANCE30213062WATERCITY CORPORATION3/12/2018156$136.32
POPE COUNTY GENERAL10003062WATERPOTTSVILLE WATER & SEWER DEPT3/5/2018564$27.55
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM3/5/20189$49.07
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT3/6/2018166$22.83
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018154$73.21
LIBRARY FUND30083062WATERATKINS WATER WORKS3/6/2018155$39.02
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018157$25.91
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT3/6/2018158$21.13
POPE COUNTY GENERAL10003062WATERCITY CORPORATION3/2/2018546$38.09
Total: $1,032,054.00
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