County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMEVALIC3/15/2018163$172.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEVALIC3/15/2018166$40.00
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/15/2018191$130.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/15/2018644$110.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/15/2018644$25.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/15/2018644$50.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/15/2018644$100.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/15/2018644$100.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/15/2018644$100.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEVALIC3/1/2018138$40.00
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/1/2018148$130.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/1/2018524$110.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/1/2018524$25.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/1/2018524$50.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/1/2018524$100.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/1/2018524$100.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC3/1/2018524$100.00
AMBULANCE30211001SALARIES, FULL-TIMEVALIC3/1/2018130$172.00
FEDERAL E-RATE FY 2016-201737183100OTHER MISCELLANEOUSUNIVERSAL SERVICE ADMINISTRATIVE CO3/15/20181$48.00
TREASURERS AUTOMATION FUND30003001ACCOUNTING & AUDITINGUNITED STATES TREASURY3/6/20188$1,528.91
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.3/13/2018180$196.90
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/13/2018627$23.75
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/2/2018537$23.75
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE3/20/2018199$24.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESULINE3/2/2018538$133.87
JAIL OPERATION & MAINTENANCE30172006CLOTHINGULINE3/13/201884$184.22
POPE COUNTY GENERAL10001004CONTRACT LABORUACES3/8/2018590$23,442.50
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC3/20/201885$21.29
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC3/20/2018670$20,724.23
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.TRITECH SOFTWARE SYSTEMS3/15/2018166$7,094.07
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT3/6/2018166$22.83
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSTRACTOR SUPPLY CREDIT PLAN3/7/2018132$15.00
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTTRACTOR SUPPLY CREDIT PLAN3/7/2018132$65.39
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESTRACTOR SUPPLY CREDIT PLAN3/7/2018132$39.32
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/2/2018534$23,395.00
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/6/2018573$5,775.28
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/13/2018625$5,675.69
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/6/201813$1,600.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/20/201815$1,920.00
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALTHE WATER STORE3/20/2018662$9.81
POPE COUNTY GENERAL10002005FOODTHE WATER STORE3/20/2018662$36.40
LIBRARY FUND30082001OFFICE SUPPLIESTHE SHOPPER METALWORKS3/13/2018171$99.20
LIBRARY FUND30082001OFFICE SUPPLIESTHE LIBRARY STORE INC3/13/2018181$511.06
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER3/13/2018184$264.00
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE COURIER3/13/2018622$76.90
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE COURIER3/12/2018607$244.90
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/9/2018596$3,318.51
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/9/2018597$2,166.45
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE COURIER3/5/2018559$47.90
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/20/2018197$167.05
Total: $1,032,054.00
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