County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSUNSET AWNINGS OF RUSSELLVILLE2/22/2017497$2,730.00
POPE COUNTY ROAD FUND20002008TIRES & TUBESOZARKO TIRE2/22/2017104$64.31
POPE COUNTY ROAD FUND20002008TIRES & TUBESOZARKO TIRE2/22/2017104$515.11
POPE COUNTY ROAD FUND20002008TIRES & TUBESOZARKO TIRE2/22/2017104$64.31
POPE COUNTY ROAD FUND20002008TIRES & TUBESOZARKO TIRE2/22/2017104$678.81
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION2/22/201746$26.05
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION2/22/201746$115.00
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION2/22/201746$32.50
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL2/22/201747$25.00
EMERGENCY NINE ONE ONE30203007DRUG TESTINGESCI2/22/2017102$54.00
BOATING SAFETY30193060ELECTRICITYENTERGY2/22/20177$89.92
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC2/22/2017103$25.07
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSTATE OF ARKANSAS2/22/201748$101.00
EMERGENCY NINE ONE ONE30203020TELEPHONEDEPT OF INFORMATION SYSTEMS2/22/2017104$719.50
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS2/17/2017467$173.35
POPE COUNTY GENERAL10002006CLOTHING AND UNIFORMSCINTAS CORPORATION2/17/2017464$25.80
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY2/17/2017465$16.52
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE2/17/2017466$25.75
POPE COUNTY GENERAL10003071RENT- MACHINERY & EQUIPMENTLINEAGE LLC2/17/2017468$533.93
POPE COUNTY GENERAL10002005FOODIMPERIAL INC.2/17/2017470$99.68
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC2/17/2017469$179.81
POPE COUNTY GENERAL10003094MEALS & LODGINGCENTENNIAL BANK2/17/2017471$303.60
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEMAXIE G KIZER2/17/2017472$196.28
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEGREAT LAKES HIGHER EDUCATION2/17/2017473$122.02
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEMARK T. MCCARTY, TRUSTEE2/17/2017474$636.92
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC2/17/2017475$110.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC2/17/2017475$25.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC2/17/2017475$25.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC2/17/2017475$30.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC2/17/2017475$345.64
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC2/17/2017475$100.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEVALIC2/17/2017475$75.00
POPE COUNTY ROAD FUND20003007DRUG TESTINGESCI2/17/201795$134.00
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENTAPERS2/17/2017477$619.66
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$383.87
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$342.33
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$469.34
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$327.67
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$820.32
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$98.60
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$3,362.46
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$107.20
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$412.36
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$342.76
POPE COUNTY GENERAL10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/17/2017477$800.27
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONAPERS2/17/2017477$23.74
POPE COUNTY GENERAL10001008RETIREMENTAPERS2/17/2017477$253.62
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS2/17/2017477$213.98
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS2/17/2017477$7,431.14
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS2/17/2017477$238.16
Total: $104,734,200.00
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