County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/11/2017364$5,402.57
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL5/11/2017364$20.14
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.5/11/2017365$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC5/11/2017366$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS5/11/2017367$3,431.40
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS5/11/2017367$922.38
LIBRARY FUND30081005OVERTIMESFB-EFTPS5/11/2017367$5.14
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/11/2017367$2,061.51
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/12/2017368$575.50
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION5/12/2017368$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS5/12/2017369$823.27
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS5/12/2017369$2,387.41
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS5/12/2017369$827.43
POPE COUNTY CLERK'S COST FUND30053102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.APPRENTICE INFORMATION SYSTEMS LLC5/18/20172$9,000.00
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSAT&T MOBILITY5/19/20171294$62.94
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE ATKINS CHRONICLE5/19/20171295$135.30
POPE COUNTY GENERAL10002001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE5/19/20171296$44.64
POPE COUNTY GENERAL10002005FOODDAYLIGHT DONUTS5/19/20171297$24.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION5/19/20171298$15.75
POPE COUNTY GENERAL10002006CLOTHING AND UNIFORMSCINTAS CORPORATION5/19/20171298$25.80
POPE COUNTY GENERAL10002023REPAIR PARTSSPEIGHTS AUTO PARTS5/23/20171308$22.86
POPE COUNTY GENERAL10002023REPAIR PARTSLOWE'S AUTO PARTS INC5/23/20171309$168.94
POPE COUNTY GENERAL10002023REPAIR PARTSFASTENAL COMPANY5/23/20171310$10.42
POPE COUNTY GENERAL10002023REPAIR PARTSHINDSMAN & SON INC5/23/20171311$17.99
POPE COUNTY GENERAL10002002SMALL EQUIPMENTARKANSAS VALLEY COMMUNICATIONS5/23/20171312$19.62
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESSIRCHIE FINGER PRINT LABORATORIES INC5/23/20171313$114.34
POPE COUNTY GENERAL10002002SMALL EQUIPMENTWAL-MART COMMUNITY5/23/20171314$48.48
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTB & B RADIO5/23/20171315$40.76
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTCRUSE UNIFORMS AND EQUIPMENT INC5/23/20171316$2.18
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESINMATE SERVICES CORPORATION5/23/20171317$360.00
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTSYMBOL ARTS5/23/20171318$630.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/23/20171319$249.61
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY5/23/20171320$113.81
POPE COUNTY GENERAL10003023INTERNET CONNECTIONSUDDENLINK5/23/20171321$174.95
POPE COUNTY GENERAL10003020TELEPHONESUDDENLINK5/23/20171321$129.46
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/23/20171322$468.21
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSECURITY CAMERAS DIRECT5/23/20171323$3,255.46
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES5/23/20171324$11,641.16
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC5/23/20171325$20,724.23
POPE COUNTY GENERAL10002024SERVICE CONTRACTSELECTION SYSTEMS & SOFTWARE INC5/23/20171326$107.91
POPE COUNTY GENERAL10002024SERVICE CONTRACTSTALLY, LLC5/23/20171327$795.00
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER5/23/20171328$1,872.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK5/17/20171283$797.23
POPE COUNTY GENERAL10002006CLOTHING AND UNIFORMSH & R APPAREL AND MORE5/17/20171284$123.47
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESARKANSAS VALLEY COMMUNICATIONS5/17/20171285$293.21
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESARKANSAS VIP AWARDS INC5/17/20171286$70.85
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESB & B RADIO5/17/20171287$41.66
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESB & B RADIO5/17/20171288$42.40
POPE COUNTY GENERAL10003021POSTAGELARRY HOLMAN, POSTAGE METER5/16/20171271$250.00
POPE COUNTY GENERAL10002002SMALL EQUIPMENTUNIVO DATA INC5/16/20171272$2,180.00
Total: $3,133,003.00
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