County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$90.94
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/20188$2,113.53
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/20182$163.65
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$288.35
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$642.17
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$621.85
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$470.25
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$432.73
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$581.26
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$125.74
POPE COUNTY GENERAL10001006SOCIAL SECURITY MATCHINGSFB-EFTPS1/4/201844$43.61
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTWAL-MART COMMUNITY1/3/20187$6.51
POPE COUNTY GENERAL10002002SMALL EQUIPMENTBURRIS INC1/9/201871$293.21
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSYSTEM CHEMICAL INC1/10/201811$430.55
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTWHITE RIVER SERVICES AND SOLUTIONS1/12/20184$882.22
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN.1/19/201858$54.48
LIBRARY FUND30082002SMALL EQUIPMENTLEONARDS HARDWARE INC1/19/201851$81.74
POPE COUNTY GENERAL10002002SMALL EQUIPMENTDAVIS COMPUTER WORKS1/19/2018183$130.80
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSTAPLES ADVANTAGE1/22/2018190$185.51
AMBULANCE30212002SMALL EQUIPMENTCAPITAL ONE BANK1/23/201844$47.99
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/19/201850$24.00
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSPROMAS LLC1/22/20185$1,215.00
POPE COUNTY GENERAL10002024SERVICE CONTRACTSTERMINIX PROCESSING CENTER1/12/201897$429.46
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSMSI CONSULTING GROUP, LLC1/10/20182$600.00
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSEVERBRIDGE INC.1/17/201841$19,550.00
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSTERMINIX PROCESSING CENTER1/17/201843$409.84
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC1/9/201825$54.50
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/9/201826$41.50
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSENVIROPEST INC1/8/201828$27.25
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/2/20184$24.00
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/3/201823$189.55
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/3/201823$369.80
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/3/20181$859.78
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/3/201810$4,245.14
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/3/20183$901.27
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION1/4/201814$25.00
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS1/4/20188$107.92
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS1/4/201844$16.69
POPE COUNTY GENERAL10001002SALARIES, PART-TIMESFB-EFTPS1/4/201844$42.58
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS1/4/20189$169.69
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS1/4/201815$691.00
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS1/5/201845$10.91
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEAPERS1/5/201845$22.00
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/17/2018126$369.80
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/17/2018126$144.78
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/17/201822$448.01
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/17/201842$4,906.13
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/17/201826$1,499.00
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201833$55.06
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS1/18/201832$292.48
Total: $1,707,017.00
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