County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/6/20191597$9,945.09
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/6/20191598$845.15
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS6/6/20191599$8,438.25
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/20191599$4,353.67
Treasurer10001001SALARIES, FULL-TIMEVALIC6/6/20191591$300.00
Treasurer10001001SALARIES, FULL-TIMEWAGEWORKS, INC.6/6/20191596$236.53
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/6/20191598$1.00
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS6/6/20191599$1,119.65
Treasurer10001002SALARIES, PART TIMESFB-EFTPS6/6/20191599$24.68
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/20191599$483.26
Collector10001001SALARIES, FULL-TIMEVALIC6/6/20191591$10.00
Collector10001001SALARIES, FULL-TIMEWAGEWORKS, INC.6/6/20191596$76.92
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/6/20191598$310.00
Collector10001001SALARIES, FULL-TIMESFB-EFTPS6/6/20191599$926.30
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/20191599$485.65
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS, INC.6/6/20191596$163.45
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/20191599$745.37
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS6/6/20191599$1,286.66
Circuit Clerk10001001SALARIES, FULL-TIMEVALIC6/6/20191591$50.00
Circuit Clerk10001001SALARIES, FULL-TIMEWAGEWORKS, INC.6/6/20191596$19.23
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/6/20191598$555.00
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS6/6/20191599$1,373.50
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/20191599$680.80
County Judge10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/6/20191598$25.00
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS6/6/20191599$635.59
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/20191599$301.43
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/6/20191598$145.00
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS6/6/20191599$1,195.59
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/20191599$644.98
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$2,835.20
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$5,900.29
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$6,225.52
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$7,640.87
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$4,406.07
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$4,083.44
Treasurer10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL6/5/20191589$294.59
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL6/5/20191589$1,155.31
Sheriff10003020TELEPHONESCENTURYLINK6/5/20191579$1,140.46
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.6/5/20191580$245.19
Sheriff10003009OTHER PROFESSIONAL SERVICESST MARYS PHYSICIAN SERVICES LLC6/5/20191582$85.00
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS6/5/20191583$194.43
Sheriff10002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY6/5/20191584$443.64
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$42,099.07
Health Department10003009OTHER PROFESSIONAL SERVICESSHRED-IT USA, LLC6/5/20191585$66.63
Health Department10003020TELEPHONE AND TELEGRAPHCENTURYLINK6/5/20191586$407.70
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/5/20191587$23.75
Health Department10002003JANITORIAL SUPPLIESQUILL CORPORATION6/5/20191588$167.52
Health Department10002001GENERAL OFFICE SUPPLIESQUILL CORPORATION6/5/20191588$31.59
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$1,283.51
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL6/5/20191589$199.56
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$1,259.20
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL6/5/20191589$192.80
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$954.20
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/2019388$23,633.76
Road20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/5/2019388$437.67
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$2,507.38
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/5/20191589$447.96
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$42,476.19
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$2,081.70
District Court10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/5/20191589$209.36
Juvenile Probation10003022CELL PHONES & PAGERSAMERICAN MESSAGING6/5/20191577$15.81
Juvenile Probation10003007DRUG TESTINGINTRINSIC INTERVENTIONS6/5/20191578$200.00
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/20191589$5,420.96
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL6/5/2019104$2,395.70
Agri Extension10001004CONTRACT LABORCOOPERATIVE EXTENSION SERVICE6/5/20191581$23,739.80
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/5/2019456$17.50
County Library30083030TRAVELMELISSA SANDERS6/5/2019457$52.92
County Library30083094MEALS AND LODGINGMELISSA SANDERS6/5/2019457$7.76
County Library30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/5/2019458$40.88
County Library30082001OFFICE SUPPLIESQUILL CORPORATION6/5/2019459$31.60
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT6/5/2019460$10.51
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/5/2019461$24.00
County Library30083062WATERCITY CORPORATION6/5/2019462$27.24
County Library30083062WATERCITY CORPORATION6/5/2019463$77.10
County Library30083061GASCENTERPOINT ENERGY6/5/2019464$22.40
County Library30083061GASCENTERPOINT ENERGY6/5/2019465$21.01
County Library30083062WATERATKINS WATER WORKS6/5/2019466$33.88
County Library30083040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE6/5/2019467$345.00
County Library30083023INTERNET CONNECTIONSUDDENLINK6/5/2019468$230.33
County Library30083020TELEPHONESUDDENLINK6/5/2019468$156.77
County Library30083023INTERNET CONNECTIONSUDDENLINK6/5/2019469$210.38
County Library30083020TELEPHONESUDDENLINK6/5/2019469$90.72
County Library30083003COMPUTER SERVICESSERVICE PLUS TELECOMMUNICATIONS6/5/2019470$70.85
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT6/5/2019471$107.25
County Library30083101TRAINING AND EDUCATIONAMERICAN LIBRARY ASSOCIATION6/5/2019472$278.00
County Library30083023INTERNET CONNECTIONCENTURYLINK6/5/2019473$13.98
County Library30083020TELEPHONECENTURYLINK6/5/2019473$253.27
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/2019474$13,884.63
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/5/2019474$5,860.94
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/5/201951$392.96
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/5/2019321$1,254.09
Communications Facility & Equipment30143023INTERNET CONNECTIONSUDDENLINK6/5/201934$412.90
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER6/5/201935$98.67
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/2019321$25,708.24
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/5/2019321$484.30
EMS30212006CLOTHINGBRENDA LINDSEY6/5/2019338$90.00
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC6/5/2019339$20.52
EMS30212008TIRES AND TUBESGOODYEAR AUTO SERVICE CENTER6/5/2019340$523.43
EMS30212001GENERAL OFFICE SUPPLIESMCKESSON MEDICAL-SURGICAL6/5/2019341$1,176.37
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/2019342$37,842.11
Total: $1,842,161.00
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