County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
TREASURERS AUTOMATION FUND30003020TELEPHONECENTURYLINK12/5/2016128$110.10
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL12/7/2016129$1,001.30
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESBURRIS INC12/8/2016131$30.32
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESBURRIS INC12/8/2016131$34.47
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO12/8/2016132$20.17
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO12/8/2016133$660.00
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESBURRIS INC12/8/2016135$75.89
TREASURERS AUTOMATION FUND30002023REPAIR PARTSDENNIS LOCK AND SAFE12/8/2016134$38.15
TREASURERS AUTOMATION FUND30002023REPAIR PARTSOFFICE TECH12/8/2016130$163.49
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)SFB-EFTPS12/12/2016136$268.16
TREASURERS AUTOMATION FUND30001006SOCIAL SECURITYSFB-EFTPS12/12/2016136$100.98
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESLARRY HOLMAN12/13/2016137$15.24
TREASURERS AUTOMATION FUND30003030TRAVELRHONDA ELLIOTT12/13/2016138$65.52
TREASURERS AUTOMATION FUND30003061GASCENTERPOINT ENERGY ARKLA12/14/2016141$3.06
TREASURERS AUTOMATION FUND30003009OTHER PROFESSIONAL SERVICESAPPRENTICE INFORMATION SYSTEMS LLC12/14/2016139$621.30
TREASURERS AUTOMATION FUND30003071RENTAL/MACHINERYOFFICE TECH12/14/2016140$136.25
TREASURERS AUTOMATION FUND30002002SMALL EQUIPMENTAPPRENTICE INFORMATION SYSTEMS LLC12/14/2016139$185.30
TREASURERS AUTOMATION FUND30003062WATERCITY CORPORATION12/16/2016142$7.80
TREASURERS AUTOMATION FUND30003060ELECTRICITYENTERGY12/19/2016143$117.74
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL12/21/2016144$544.12
TREASURERS AUTOMATION FUND30003001ACCOUNTING & AUDITINGTAKE CARE12/22/2016145$95.82
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESBURRIS INC12/22/2016146$49.58
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)SFB-EFTPS12/22/2016148$124.11
TREASURERS AUTOMATION FUND30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX12/22/2016147$66.31
TREASURERS AUTOMATION FUND30001006SOCIAL SECURITYSFB-EFTPS12/22/2016148$52.33
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESQUILL CORPORATION12/28/2016149$313.90
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESBURRIS INC12/29/2016150$456.40
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESPROFESSIONAL FORMS & SUPPLIES12/30/2016151$312.26
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESPROFESSIONAL FORMS & SUPPLIES12/30/2016152$554.65
TREASURERS AUTOMATION FUND30003023INTERNET CONNECTIONSUDDENLINK1/5/20171$30.49
TREASURERS AUTOMATION FUND30003071RENTAL/MACHINERYOFFICE TECH1/12/20172$136.25
TREASURERS AUTOMATION FUND30003020TELEPHONECENTURYLINK1/12/20173$126.95
TREASURERS AUTOMATION FUND30003061GASCENTERPOINT ENERGY ARKLA1/19/20174$67.05
TREASURERS AUTOMATION FUND30003062WATERCITY CORPORATION1/19/20175$10.10
TREASURERS AUTOMATION FUND30003060ELECTRICITYENTERGY1/24/20176$211.12
TREASURERS AUTOMATION FUND30003023INTERNET CONNECTIONSUDDENLINK2/1/20177$30.49
TREASURERS AUTOMATION FUND30003102COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.APPRENTICE INFORMATION SYSTEMS LLC2/2/20178$25,142.50
TREASURERS AUTOMATION FUND30003020TELEPHONECENTURYLINK2/7/20179$101.31
TREASURERS AUTOMATION FUND30003061GASCENTERPOINT ENERGY ARKLA2/13/201710$20.95
TREASURERS AUTOMATION FUND30003071RENTAL/MACHINERYOFFICE TECH2/14/201713$272.50
TREASURERS AUTOMATION FUND30003062WATERCITY CORPORATION2/14/201712$12.41
TREASURERS AUTOMATION FUND30001010WORKER'S COMPENSATIONAAC WORKERS COMP TRUST2/14/201711$6.00
TREASURERS AUTOMATION FUND30003060ELECTRICITYENTERGY2/22/201714$187.38
TREASURERS AUTOMATION FUND30002002SMALL EQUIPMENTAPPRENTICE INFORMATION SYSTEMS LLC2/23/201715$327.00
UNEMPLOYMENT TAX18001011UNEMPLOYMENT COMPENSATIONAR DEPT OF WORKFORCE SERVICES-CASHIER1/17/20121$329.89
UNEMPLOYMENT TAX18009999TRANSFERS OUTPOPE COUNTY ROAD FUND2/7/20122$1,141.10
UNEMPLOYMENT TAX18009999TRANSFERS OUTPOPE COUNTY RECORDERS COST FUND2/7/20123$118.04
UNEMPLOYMENT TAX18009999TRANSFERS OUTPOPE COUNTY DISTRICT COURT COSTS FUND2/7/20124$39.35
UNEMPLOYMENT TAX18009999TRANSFERS OUTPOPE COUNTY LIBRARY FUND2/7/20125$1,534.58
UNEMPLOYMENT TAX18009999TRANSFERS OUTPOPE COUNTY GENERAL FUND2/8/20126$5,403.82
Total: $104,734,200.00
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