County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC2/23/2017515$450.91
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDEPT OF FINANCE AND ADMINISTRATION2/23/2017513$2,112.59
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$13.45
POPE COUNTY GENERAL10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$10.56
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$0.14
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$70.48
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$3,729.51
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$3,490.39
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$104.33
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$122.15
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$495.01
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$194.60
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$331.78
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$571.09
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$493.95
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$580.77
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$392.29
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$491.66
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$19.24
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$84.46
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017512$11.24
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY2/23/2017516$118.79
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017108$11.80
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSWHITSON-MORGAN MOTOR CO., INC.2/23/2017106$124.17
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.2/23/2017107$37,082.68
POPE COUNTY GENERAL10003023INTERNET CONNECTIONSUDDENLINK2/23/2017517$174.95
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.2/23/2017105$5,878.56
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017108$1,846.36
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017108$59.54
TREASURERS AUTOMATION FUND30002002SMALL EQUIPMENTAPPRENTICE INFORMATION SYSTEMS LLC2/23/201715$327.00
POPE COUNTY GENERAL10003020TELEPHONESUDDENLINK2/23/2017517$129.22
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER2/23/2017131$600.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.JUNIOR LIBRARY GUILD2/23/2017132$228.20
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.INNOVATIVE INTERFACES, INC2/23/2017129$17,409.18
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK2/23/201736$200.20
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION2/23/2017130$510.10
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/201737$93.05
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/201737$2.23
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK2/23/201736$24.63
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CHARITY PARK2/23/2017136$11.98
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE ATKINS CHRONICLE2/23/2017133$30.00
LIBRARY FUND30082003JANITORIAL SUPPLIESWAL-MART COMMUNITY2/23/2017134$239.56
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER2/23/2017135$256.15
LIBRARY FUND30082023REPAIR PARTSBUSINESS MACHINES SYSTEMS INC2/23/2017137$392.40
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017139$1,450.13
LIBRARY FUND30083062WATERATKINS WATER WORKS2/23/2017138$30.71
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESQUILL CORPORATION2/23/2017105$184.18
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC2/23/201787$15.21
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK2/23/201788$93.50
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX2/23/2017106$2.45
Total: $104,734,200.00
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