County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$5,448.45
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/20181057$207.04
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$1,995.90
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL5/9/20181057$112.73
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$41,844.74
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/9/20181057$3,389.77
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$1,247.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$6,481.23
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$4,196.79
POPE COUNTY GENERAL10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL5/9/20181057$317.53
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$4,205.78
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$5,683.01
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$6,375.40
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/20181057$2,594.56
POPE COUNTY GENERAL10003020TELEPHONESCENTURYLINK5/9/20181056$1,131.13
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGCENTENNIAL BANK5/8/20186$320.88
CRIMINAL JUSTICE FUND30353090DUES, MEMBERSHIPS & SUBSCRIPTIONSCENTENNIAL BANK5/8/20185$150.00
AMBULANCE30212023REPAIR PARTSAUTOZONE INC.5/8/2018288$85.29
AMBULANCE30212021PAINTS & METALSAUTOZONE INC.5/8/2018288$15.61
AMBULANCE30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE5/8/2018287$25.00
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC5/8/2018286$23.62
AMBULANCE30213100OTHER MISCELLANEOUSWELSCO INC5/8/2018285$86.16
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL MCCORMICK DDS5/8/2018146$990.00
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWE'S5/8/2018145$83.86
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWE'S5/8/2018145$96.08
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWE'S5/8/2018145$15.78
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWE'S5/8/2018145$141.38
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWE'S5/8/2018145$19.55
JAIL OPERATION & MAINTENANCE30172007FUEL, OIL AND LUBRICANTSLOWE'S5/8/2018145$40.81
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/8/2018144$540.33
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSCARR'S CHAIN REACTION5/8/2018143$65.39
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESWILLIAMS MECHANICAL SERVICES5/8/2018142$1,885.77
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/8/2018141$311.81
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/8/2018140$588.91
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/8/201824$640.00
LIBRARY FUND30081001SALARIES, FULL-TIMEINGRAM LIBRARY SERVICES5/8/2018348$4,862.58
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES5/8/2018347$5,970.38
LIBRARY FUND30082001OFFICE SUPPLIESCOMPUTE INC5/8/2018346$10.89
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/8/2018345$109.35
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT5/8/2018344$25.41
LIBRARY FUND30083062WATERATKINS WATER WORKS5/8/2018343$39.52
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.5/8/2018342$323.97
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS5/8/2018341$164.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.5/8/2018340$170.05
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE5/8/2018339$315.00
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/8/2018338$54.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/8/2018337$418.68
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/8/2018336$21.00
LIBRARY FUND30083060ELECTRICITYENTERGY5/8/2018335$127.14
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN...5/8/2018266$9.25
Total: $1,329,674.00
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