County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC4/18/2017102$81.75
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK3/8/201760$196.86
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC3/14/201766$78.48
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESARKANSAS AUTOMATIC SPRINKLERS INC3/21/201769$452.00
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY4/3/201789$185.00
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY3/1/201750$185.00
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.3/1/201756$324.30
JAIL OPERATION & MAINTENANCE30173101TRAINING & EDUCATIONVINSON ELECTRIC SUPPLY INC3/1/201749$144.27
JAIL OPERATION & MAINTENANCE30173101TRAINING & EDUCATIONEDDIE HARRIS3/14/201768$100.00
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/30/2017233$13,927.03
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/31/2017234$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/31/2017235$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE3/31/2017236$274.82
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD3/31/2017237$132.51
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC3/31/2017238$2,541.66
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED3/31/2017239$1,244.61
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY3/31/2017240$1,537.77
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD3/31/2017241$202.65
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/31/2017242$575.50
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/31/2017243$772.58
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/31/2017245$3,364.18
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017246$2,086.73
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/31/2017247$772.58
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/31/2017248$788.48
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017281$14,515.83
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC4/12/2017282$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.4/12/2017283$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/12/2017284$575.50
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS4/12/2017285$3,434.82
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS4/12/2017286$824.50
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/2/2017160$14,084.52
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/3/2017161$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/3/2017162$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/3/2017163$945.50
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/3/2017164$3,504.63
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/16/2017201$13,328.12
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/17/2017202$895.50
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/17/2017203$3,336.34
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/17/2017204$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/17/2017205$55.00
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/30/2017233$5,498.28
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/31/2017242$25.00
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/31/2017245$929.84
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017246$316.49
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2017281$5,591.37
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/12/2017284$25.00
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS4/12/2017285$961.97
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/2/2017160$5,516.66
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/3/2017163$25.00
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/3/2017164$914.43
Total: $3,494,151.00
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