County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/2/2018133$2,179.12
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018133$4,734.05
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS3/2/201830$122.03
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/201830$37.39
AMBULANCE30213009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC3/6/2018142$975.60
LIBRARY FUND30083003COMPUTER SERVICESSERVICE PLUS TELECOMMUNICATION INC3/13/2018173$143.06
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC3/13/2018140$46.33
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESSECURITY BANKCARD CENTER, INC.3/6/2018570$117.68
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.3/2/201866$365.06
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.3/2/201866$1,099.10
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSECURITY BANKCARD CENTER, INC.3/2/201866$55.98
JAIL OPERATION & MAINTENANCE30172004MEDICINE AND DRUGSSECURITY BANKCARD CENTER, INC.3/2/201866$9.99
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.3/2/201866$7.55
JAIL OPERATION & MAINTENANCE30173093MISCELLANEOUS LAW ENFORCEMENTSECURITY BANKCARD CENTER, INC.3/2/201866$67.57
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.3/2/201866$695.68
AAC SPECIALTY FY 16-17 GRANT35063009OTHER PROFESSIONAL SERVICESSECURE TRAC3/5/20185$175.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSCOTT EQUIPMENT COMPANY, LLC3/2/2018118$164.01
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO3/15/2018650$97.56
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING3/20/2018664$3,815.00
POPE COUNTY GENERAL10003094MEALS & LODGINGRODNEY MCNEESE3/5/2018565$106.43
POPE COUNTY GENERAL10003030TRAVELROBERT BRICE GUNTER3/20/2018671$39.86
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSRIVER VALLEY TINTING3/6/201868$310.00
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSRIVER VALLEY SECURITY3/13/201881$106.28
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH3/6/2018145$25.00
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION3/6/2018579$200.00
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION3/13/2018616$905.43
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT3/6/2018128$120.99
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTRIDOUT LUMBER COMPANY3/6/2018122$12.24
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/6/2018122$8.83
POPE COUNTY ROAD FUND20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/2/2018113$37.26
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESREVCORD3/5/2018153$7,544.88
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/7/20183$4,082.11
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTQUILL CORPORATION3/15/2018174$600.25
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESPROMAS LLC3/6/201870$375.00
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTPROMAS LLC3/20/2018663$4,893.50
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE3/9/2018156$222.03
POPE COUNTY GENERAL10003062WATERPOTTSVILLE WATER & SEWER DEPT3/5/2018564$27.55
POPE COUNTY GENERAL10003100OTHER MISCELLANEOUSPOPE COUNTY TAX COLLECTOR3/6/2018572$208.30
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018132$6,997.86
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018526$7,507.38
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018526$38.81
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018526$99.04
POPE COUNTY GENERAL10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018526$679.20
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018150$195.69
EMERGENCY NINE ONE ONE30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018140$183.99
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018140$143.53
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$2,583.39
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$6,033.57
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$5,650.22
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018638$4,189.82
Total: $1,032,054.00
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