County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017110$36.28
POPE COUNTY GENERAL10001006SOCIAL SECURITYSFB-EFTPS8/18/20172106$31.22
POPE COUNTY GENERAL10001006SOCIAL SECURITYSFB-EFTPS8/4/20172001$30.56
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT8/1/2017199$18.96
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTLOWES BUSINESS ACCOUNT8/1/2017199$175.89
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTDELL MARKETING LP8/1/2017403$6,598.51
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTWHATTA BURGER8/1/2017405$232.00
AMBULANCE30212002SMALL EQUIPMENTLOWES BUSINESS ACCOUNT8/1/2017382$41.41
GIF ACT 887 OF '09 LIB PER CAPITA37002002SMALL EQUIPMENTDELL MARKETING LP8/1/20172$726.78
HAROLD & JACKIE NEAL ENDOWMENT37142002SMALL EQUIPMENTDELL MARKETING LP8/1/20171$4,083.78
POPE COUNTY GENERAL10002002SMALL EQUIPMENTCENTENNIAL BANK8/15/20172087$4,163.34
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
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
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTATWOOD DISTRIBUTING, L.P.8/9/2017485$109.50
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTTRACTOR SUPPLY CREDIT PLAN8/9/2017482$615.82
POPE COUNTY GENERAL10002002SMALL EQUIPMENTUNIVO DATA INC8/18/20172109$1,620.61
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35142002SMALL EQUIPMENTKAYLA BECK8/16/201732$287.59
AMBULANCE30212002SMALL EQUIPMENTSYSTEM CHEMICAL INC8/21/2017428$479.60
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTB & B RADIO8/21/2017447$708.50
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE8/22/2017633$24.00
AMBULANCE30212024SERVICE CONTRACTSADVANCED HEALTH INFORMATION NETWORK8/11/2017412$600.00
LIBRARY FUND30082024SERVICE CONTRACTSPITNEY BOWES GLOBAL FINANCIAL SVC LLC8/8/2017592$155.13
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE8/8/2017599$45.00
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS8/4/2017590$885.66
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS8/4/2017396$596.28
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS8/4/20172001$22.22
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS8/4/20172001$42.58
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION8/4/2017588$25.00
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS8/4/2017466$176.75
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS8/4/20172000$9.00
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS8/4/20172000$22.00
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/2/20171990$148.00
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/2/20171990$369.80
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/2/2017461$1,165.29
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/2/2017584$5,138.02
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/3/2017391$2,570.47
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/20172098$369.80
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/20172098$70.76
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/2017497$1,160.75
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/2017619$5,262.35
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/2017420$1,534.76
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS8/17/20172104$4.05
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS8/17/20172104$22.00
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS8/18/2017424$396.85
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017425$185.64
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS8/18/2017624$896.18
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017625$198.66
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017503$63.51
Total: $1,888,130.00
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