County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20002023PARTS & REPAIRSMOUNTAIN ENTERPRISES4/22/2019263$13.89
County Library30083062WATERCITY CORPORATION4/2/2019263$27.24
County Library30083062WATERCITY CORPORATION4/2/2019264$60.40
Road20002001GENERAL OFFICE SUPPLIESNEWMAN SIGNS, INC.4/22/2019264$808.71
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/22/2019265$55,161.05
Road20002025ASPHALTDUFFIELD GRAVEL CO.4/22/2019265$399.31
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/22/2019265$1,378.88
County Library30083009OTHER PROFESSIONAL SERVICESWILLIAM E. DAY4/2/2019265$150.00
County Library30082001OFFICE SUPPLIESBURRIS INC4/2/2019266$14.70
Road20003009OTHER PROFESSIONAL SERVICESARKANSAS FENCE & GUARDRAIL4/22/2019266$6,812.81
Road20002007FUEL, OIL & LUBRICANTSWESTON PETROLEUM, LLC4/23/2019267$198.38
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/2/2019267$24.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING4/2/2019268$47.45
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/24/2019268$22,538.29
Road20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/24/2019268$413.99
Road20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE4/25/2019269$461.28
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER4/2/2019269$167.05
County Library30083003COMPUTER SERVICESSERVICE PLUS TELECOMMUNICATIONS4/2/2019270$54.50
Road20001001SALARIES, FULL-TIMEVALIC4/25/2019270$50.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/25/2019271$575.00
County Library30083061GASCENTERPOINT ENERGY4/2/2019271$98.57
County Library30083061GASCENTERPOINT ENERGY4/2/2019272$119.78
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019272$2,210.88
Road20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019272$15.66
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/25/2019272$15.45
Road20001001SALARIES, FULL-TIMESFB-EFTPS4/25/2019273$4,642.98
Road20001002SALARIES, PART-TIMESFB-EFTPS4/25/2019273$35.10
Road20001012FRINGE BENEFITSSFB-EFTPS4/25/2019273$58.85
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/25/2019273$2,419.07
County Library30083023INTERNET CONNECTIONSUDDENLINK4/2/2019273$210.38
County Library30083020TELEPHONESUDDENLINK4/2/2019273$91.02
County Library30083023INTERNET CONNECTIONSUDDENLINK4/2/2019274$230.33
County Library30083020TELEPHONESUDDENLINK4/2/2019274$157.35
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/25/2019274$23.90
Road20001001SALARIES, FULL-TIMEAPERS4/26/2019275$897.69
Road20001007RETIREMENT MATCHINGAPERS4/26/2019275$2,750.39
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/26/2019275$2,186.07
County Library30083062WATERATKINS WATER WORKS4/2/2019275$32.84
County Library30082001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC4/2/2019276$65.95
Road20002001GENERAL OFFICE SUPPLIESAR VALLEY FARMERS4/29/2019276$304.98
Road20002007FUEL, OIL & LUBRICANTSWESTON PETROLEUM, LLC4/29/2019277$2,176.19
County Library30083023INTERNET CONNECTIONCENTURYLINK4/2/2019277$13.98
County Library30083020TELEPHONECENTURYLINK4/2/2019277$253.91
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/2/2019278$357.00
Road20002001GENERAL OFFICE SUPPLIESPRICE'S TOWN & COUNTRY STORE4/29/2019278$326.19
Road20003060ELECTRICITYENTERGY4/29/2019279$570.66
County Library30083040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE4/2/2019279$315.00
County Library30083009OTHER PROFESSIONAL SERVICESORR MOTORS OF RUSSELLVILLE4/2/2019280$80.53
Road20003060ELECTRICITYENTERGY4/29/2019280$273.88
Road20002025ASPHALTARKANSAS DEPT OF TRANSPORTATION4/29/2019281$29,290.00
County Library30082020BUILDING MATERIALS & SUPPLIESRIVER VALLEY TINTING AND GLASS, INC.4/2/2019281$300.00
County Library30083009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING AND GLASS, INC.4/2/2019281$200.00
County Library30083009OTHER PROFESSIONAL SERVICESWIGHT OFFICE MACHINES INC4/3/2019282$65.40
County Library30082023REPAIR PARTSWIGHT OFFICE MACHINES INC4/3/2019282$28.34
Road20002007FUEL, OIL & LUBRICANTSWESTON PETROLEUM, LLC4/29/2019282$20,307.12
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND-ONEDIGITAL4/29/2019283$675.26
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/3/2019283$267.52
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/5/2019284$277.84
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND/QC4/29/2019284$1,065.02
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND LIBERTY NATIONAL LIFE4/29/2019285$116.24
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSEBSCO4/5/2019285$6,272.15
County Library30083009OTHER PROFESSIONAL SERVICESCUMMINS SALES AND SERVICE4/5/2019286$412.62
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC EMP DED4/29/2019286$617.68
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/29/2019287$248.29
County Library30082024SERVICE CONTRACTSMISSOURI DOCUMENT SOLUTIONS4/5/2019287$695.00
County Library30082023REPAIR PARTSLEONARD'S ACE HARDWARE4/5/2019288$38.19
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD4/29/2019288$365.67
County Library30082023REPAIR PARTSSPEIGHTS AUTO PARTS4/5/2019289$118.79
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING4/5/2019290$286.76
County Library30083009OTHER PROFESSIONAL SERVICESERIC HARRIS4/5/2019291$164.00
County Library30083062WATERTRI COUNTY REGIONAL WATER4/5/2019292$22.85
County Library30082001OFFICE SUPPLIESBURRIS INC4/5/2019293$14.43
County Library30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/5/2019294$78.48
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL4/9/2019295$20.00
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/2019296$280.96
County Library30083061GASCENTERPOINT ENERGY4/9/2019297$189.09
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS4/9/2019298$40.01
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.4/9/2019299$336.12
County Library30082001OFFICE SUPPLIESPITNEY BOWES INCORPORATED4/9/2019300$185.28
County Library30082022PLUMBING & ELECTRICALSHAWN E. PIERCE4/9/2019301$18.53
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC4/9/2019302$17.44
County Library30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.4/9/2019303$125.30
County Library30083060ELECTRICITYENTERGY4/9/2019304$159.84
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER4/9/2019305$352.90
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/9/2019306$24.00
County Library30083003COMPUTER SERVICESVISION AMP MARKETING INC4/9/2019307$125.00
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/10/2019308$18,403.75
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/10/2019308$6,129.65
County Library30081001SALARIES, FULL-TIMEVALIC4/11/2019309$110.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS, INC.4/11/2019310$123.07
County Library30081001SALARIES, FULL-TIMESFB-EFTPS4/11/2019311$3,596.20
County Library30081002SALARIES, PART-TIMESFB-EFTPS4/11/2019311$808.37
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/11/2019311$2,410.50
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/11/2019312$141.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/11/2019312$25.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/QC4/11/2019313$7,099.68
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE4/11/2019314$60.72
County Library30081001SALARIES, FULL-TIMEAPERS4/12/2019315$842.80
County Library30081007RETIREMENT MATCHINGAPERS4/12/2019315$2,582.44
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2019315$637.78
Total: $1,737,282.00
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