County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)SFB-EFTPS8/18/20172106$53.55
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/20172106$160.54
POPE COUNTY GENERAL10001002PART TIME SALARIESSFB-EFTPS8/18/20172106$63.37
POPE COUNTY GENERAL10001006SOCIAL SECURITYSFB-EFTPS8/18/20172106$31.22
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/18/20172106$162.73
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/20172106$86.57
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS8/18/2017502$4,437.34
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS8/18/2017502$175.70
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSSFB-EFTPS8/18/2017502$45.61
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017502$2,181.78
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS8/18/2017149$280.43
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS8/18/2017149$33.38
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017149$168.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS8/18/2017445$174.06
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017445$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS8/18/2017445$5,572.11
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS8/18/2017445$26.55
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS8/18/2017445$7.64
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017445$2,517.75
HAROLD & JACKIE NEAL ENDOWMENT37142002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20172$2,627.92
LIBRARY GRANT FUND FY 13 & 1437192002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$218.44
LIBRARY GRANT FUND FY 13 & 1437193102COMPUTER SOFTWARE, SUPPORT & MAINTENANCESERVICE PLUS TELECOMMUNICATION INC8/15/20171$3,435.18
FEDERAL E-RATE GRANT FY 14-1537202002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$5,514.93
FEDERAL E-RATE GRANT FY 15-1637212002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$5,782.95
FEDERAL E-RATE GRANT FY 15-1637213008OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC8/15/20171$1,635.00
FEDERAL E-RATE GRANT FY 15-1637213100OTHER MISCELLANEOUSSERVICE PLUS TELECOMMUNICATION INC8/15/20171$1,576.07
FEDERAL E-RATE GRANT FY 15-1637213102COMPUTER SOFTWARE SUPPORT & MAINT.SERVICE PLUS TELECOMMUNICATION INC8/15/20171$2,770.99
POPE COUNTY GENERAL10003094MEALS & LODGINGSECURITY BANKCARD CENTER, INC.8/7/20172018$874.68
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSANDERS FORD TRACTOR INC8/7/2017476$870.30
POPE COUNTY ROAD FUND20002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC8/1/2017460$458,863.60
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO8/8/20172046$444.02
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE8/21/20172124$36.62
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONRUSSELLVILLE FIRE DEPARTMENT8/7/2017424$500.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING8/8/20172032$283.40
AMBULANCE30213009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING8/7/2017402$812.06
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSROYS HEATING AND COOLING8/8/2017212$222.36
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROTO ROOTER8/7/20172023$90.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROBERTS BROTHERS8/7/20172024$78.25
POPE COUNTY ROAD FUND20003098JUDGEMENTS AND DAMAGESRIVER VALLEY TINTING8/9/2017483$315.75
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING8/15/2017610$75.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING8/1/20171917$239.80
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH8/1/2017386$25.00
POPE COUNTY GENERAL10002023REPAIR PARTSRIVER VALLEY COLLISION8/15/20172084$2,076.68
POPE COUNTY GENERAL10003092JURORS & WITNESSESRITA J TURNER8/2/20171984$15.00
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSRIGGS CAT8/10/2017488$88.94
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT8/10/2017488$682.43
POPE COUNTY GENERAL10002028LUMBER AND PILINGSRIDOUT LUMBER COMPANY8/15/20172070$44.81
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSRHONDA ELLIOTT8/7/20172030$30.00
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSRHONDA ELLIOTT8/4/20172002$50.00
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND8/8/20176$106.00
Total: $1,888,130.00
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