County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.9/11/2018521$29,489.09
POPE COUNTY ROAD FUND20001004CONTRACT LABORFLEET TIRE & RETREADING INC9/11/2018522$1,144.50
POPE COUNTY ROAD FUND20002008TIRES & TUBESFLEET TIRE & RETREADING INC9/11/2018522$978.12
POPE COUNTY ROAD FUND20001004CONTRACT LABORFLEET TIRE & RETREADING INC9/11/2018522$1,144.50
TAX COLLECTOR'S AUTOMATION FUND30012002SMALL EQUIPMENTJENNIFER HALEY9/11/201896$61.03
TAX COLLECTOR'S AUTOMATION FUND30012002SMALL EQUIPMENTJENNIFER HALEY9/11/201896$209.07
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY9/11/201896$49.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE9/11/2018743$17.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL OR SUZANNE DAY9/11/2018744$180.00
LIBRARY FUND30083060ELECTRICITYENTERGY9/11/2018745$89.77
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESJOHNSON CONTROLS FIRE PROTECTION LP9/11/2018746$133.38
LIBRARY FUND30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC9/11/2018747$200.56
LIBRARY FUND30082002SMALL EQUIPMENTDEMCO INC9/11/2018748$442.39
LIBRARY FUND30083003COMPUTER SERVICESSERVICE PLUS TELECOMMUNICATIONS9/11/2018749$35.43
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.9/11/2018750$250.60
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.9/11/2018751$336.12
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSBOOKPAGE9/11/2018752$528.00
LIBRARY FUND30083060ELECTRICITYENTERGY9/11/2018753$276.24
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS9/11/2018754$40.01
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE9/11/2018755$916.91
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC9/11/2018549$160.15
AMBULANCE30212004MEDICINE AND DRUGSC & D DRUG STORE9/11/2018550$114.45
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC9/11/2018551$1,176.06
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC9/11/2018551$742.35
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS9/11/2018552$36.92
AMBULANCE30212023REPAIR PARTSSPEIGHTS AUTO PARTS9/11/2018552$1,454.79
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$2,594.56
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$6,100.70
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$5,583.82
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$4,001.68
POPE COUNTY GENERAL10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL9/12/20182023$167.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$4,259.61
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$7,228.24
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$1,247.20
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL9/12/20182023$2,411.16
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$38,783.79
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL9/12/20182023$479.25
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$1,995.90
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL9/12/20182023$62.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$5,448.45
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$2,400.19
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL9/12/20182023$378.72
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$42,207.72
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$1,100.44
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL9/12/20182023$192.80
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/20182023$939.80
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/12/2018523$19,559.10
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL9/12/2018523$1,622.92
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL9/12/2018173$1,447.67
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL9/12/2018173$306.39
Total: $968,870.20
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