County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS7/21/2017366$16.56
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS7/21/2017366$4,347.48
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS7/21/201797$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS7/21/201797$36.28
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATION INC7/10/20171717$78.12
COMMUNICATIONS FACILITY & EQUIPMENT30143009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC7/17/201744$107.64
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073006MEDICAL, DENTAL & HOSPITALSCOTT EYE CLINIC7/10/201719$164.00
LIBRARY FUND30082022PLUMBING & ELECTRICALSC PLUMBING7/11/2017531$180.96
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSANDERS FORD TRACTOR INC7/3/2017394$27.76
POPE COUNTY ROAD FUND20002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC7/11/2017422$319,769.50
COUNTY 4-LANE HIGHWAY CONSTRUCTION28002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC7/11/20176$195,000.00
ADULT DRUG COURT30283094MEALS AND LODGINGSALLY SWEEDEN7/11/201723$37.11
ADULT DRUG COURT30283100OTHER MISCELANEOUSSALLY SWEEDEN7/11/201723$50.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO7/11/20171734$198.38
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRUSSELLVILLE KUBOTA7/3/2017398$386.17
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE7/20/20171800$129.02
LIBRARY FUND30083100OTHER MISCELLANEOUSRUSSELLVILLE AREA CHAMBER OF COMMERCE7/3/2017503$405.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING7/11/20171726$132.98
POPE COUNTY ROAD FUND20003098JUDGEMENTS AND DAMAGESRIVER VALLEY TINTING7/11/2017418$209.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING7/17/20171770$403.30
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH7/18/2017354$25.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT7/11/2017415$544.60
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY7/11/2017421$46.84
POPE COUNTY GENERAL10003030TRAVELRHONDA ELLIOTT7/18/20171782$65.52
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.7/20/2017185$112.98
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND7/7/20175$233.54
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSRAMONA WOODS7/11/20171738$30.61
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION7/11/2017516$281.27
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESQUILL CORPORATION7/10/2017357$82.04
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION7/3/2017505$447.95
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESPRICE'S TOWN & COUNTRY STORE7/11/2017417$91.34
POPE COUNTY GENERAL10003007DRUG TESTINGPREMIER BIOTECH7/10/20171716$767.23
POPE COUNTY GENERAL10003062WATERPOTTSVILLE WATER & SEWER DEPT7/10/20171703$27.55
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESPOSEY PRINTING & MARKETING INC7/17/201722$183.12
POPE COUNTY GENERAL10001011UNEMPLOYMENT COMPENSATIONPOPE COUNTY ROAD FUND7/20/20171817$163.27
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/2017532$94.01
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/20171741$7,368.61
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/20171741$28.76
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/20171741$73.70
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/20171741$596.10
EMERGENCY NINE ONE ONE30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/2017365$164.35
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/2017365$185.55
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/2017348$5,514.13
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/20171788$2,434.49
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/20171788$6,087.41
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/20171788$5,410.31
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/20171788$3,939.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/20171788$3,941.22
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/20171788$5,847.59
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/20171788$5,566.88
Total: $1,685,852.00
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