County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESRGC GLASS INC.6/20/2017464$36.25
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP6/20/2017463$741.83
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION6/20/2017462$423.99
LIBRARY FUND30082001OFFICE SUPPLIESDEMCO INC6/20/2017461$46.11
LIBRARY FUND30082023REPAIR PARTSA C DOCTOR INC.6/20/2017460$87.20
LIBRARY FUND30083030TRAVELBRETA MORRISON6/20/2017459$50.87
LIBRARY FUND30082021PAINTS & METALSLEONARDS HARDWARE INC6/20/2017458$49.81
LIBRARY FUND30082002SMALL EQUIPMENTDELL MARKETING LP6/20/2017457$209.26
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND6/20/2017108$25,491.32
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESMCDONALD MECHANICAL INC6/20/2017361$1,127.00
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.6/20/2017360$32,697.23
POPE COUNTY ROAD FUND20002025ASPHALTDUFFIELD GRAVEL CO.6/20/2017360$756.49
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.6/20/2017359$5,878.56
POPE COUNTY GENERAL10001011UNEMPLOYMENT COMPENSATIONPOPE COUNTY LIBRARY FUND6/20/20171578$44.45
POPE COUNTY GENERAL10001011UNEMPLOYMENT COMPENSATIONEMS6/20/20171577$27.69
POPE COUNTY GENERAL10002023PARTS & REPAIRSLLOYDS APPLIANCE SERVICE6/20/20171576$70.85
POPE COUNTY GENERAL10002023REPAIR PARTSMAUS IMPLEMENT COMPANY6/20/20171575$63.55
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSOUNDOFF SIGNAL6/20/20171574$885.80
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC6/20/20171573$239.71
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSAT&T MOBILITY6/20/20171572$62.94
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESRAMONA WOODS6/20/20171571$12.15
POPE COUNTY GENERAL10003011WEBSITE HOSTING AND DESIGNBROOKS-JEFFREY MARKETING, INC.6/20/20171570$2,400.00
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSCARR'S CHAIN REACTION6/20/20171569$32.68
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.6/20/20171568$103.49
POPE COUNTY GENERAL10002006CLOTHINGH & R APPAREL AND MORE6/20/20171567$166.63
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC6/20/20171566$402.86
POPE COUNTY GENERAL10003094MEALS & LODGINGCHRIS RIDENHOUR6/20/20171565$93.43
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONABMDI6/20/20171564$50.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESARKANSAS VALLEY COMMUNICATIONS6/20/20171563$293.21
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW6/19/201722$150.00
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072009BOOKS, DVD'S & CD'SNARCOTICS ANONYMOUS WORLD SERVICES6/19/201717$769.02
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073031COMMON CARRIERSALLY SWEEDEN6/19/201716$290.18
ADULT DRUG COURT30283007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.6/19/201720$20.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC6/19/2017304$1,482.58
AMBULANCE30212024SERVICE CONTRACTSFLEETMATICS6/19/2017303$5,302.44
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC6/19/2017302$90.00
EMERGENCY NINE ONE ONE30203020TELEPHONEDEPT OF INFORMATION SYSTEMS6/19/2017324$719.50
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS6/19/201738$1,536.31
POPE COUNTY GENERAL10001011UNEMPLOYMENT COMPENSATIONAR DEPT OF WORKFORCE SERVICES-BENEFIT OP6/19/20171562$3.62
POPE COUNTY GENERAL10001011UNEMPLOYMENT COMPENSATIONAR DEPT OF WORKFORCE SERVICES-BENEFIT OP6/19/20171562$2,553.53
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS6/19/20171561$173.45
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY6/19/20171560$35.15
POPE COUNTY GENERAL10002023REPAIR PARTSSPEIGHTS AUTO PARTS6/19/20171559$16.88
POPE COUNTY GENERAL10002002SMALL EQUIPMENTCRUSE UNIFORMS AND EQUIPMENT INC6/19/20171558$109.55
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC6/19/20171557$27.10
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION6/19/20171556$600.00
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICECHARLIES' DOES-IT-ALL, INC.6/16/20175$9,270.00
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION6/16/20176$21.90
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESBURRIS INC6/16/2017323$55.57
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.6/16/2017322$56.57
Total: $2,789,594.00
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