County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
TREASURERS AUTOMATION FUND30003001ACCOUNTING & AUDITINGUNITED STATES TREASURY3/6/20188$1,528.91
TAX COLLECTOR'S AUTOMATION FUND30013020TELEPHONECENTURYLINK3/5/201819$213.37
TAX COLLECTOR'S AUTOMATION FUND30013009OTHER PROFESSIONAL SERVICESJENNIFER HALEY3/2/201818$89.16
TAX COLLECTOR'S AUTOMATION FUND30013009OTHER PROFESSIONAL SERVICESDIVCODATA3/12/201820$5,441.72
TAX COLLECTOR'S AUTOMATION FUND30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/14/201821$649.49
TAX COLLECTOR'S AUTOMATION FUND30013009OTHER PROFESSIONAL SERVICESDIVCODATA3/15/201823$44.13
TAX COLLECTOR'S AUTOMATION FUND30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.APPRENTICE INFORMATION SYSTEMS LLC3/15/201824$599.50
TAX COLLECTOR'S AUTOMATION FUND30011002SALARIES PART-TIMESFB-EFTPS3/15/201822$72.11
TAX COLLECTOR'S AUTOMATION FUND30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/201822$56.16
TAX COLLECTOR'S AUTOMATION FUND30013070RENT-LAND & BUILDINGSSPACE WORLD & MOVING CENTER INC3/20/201825$29.14
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA3/2/20183$976.08
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA3/2/20183$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA3/2/20183$750.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS3/2/2018111$3,946.60
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS3/2/2018111$142.47
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018111$2,138.33
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESCINTAS CORPORATION3/2/2018112$79.54
POPE COUNTY ROAD FUND20002006CLOTHINGCINTAS CORPORATION3/2/2018112$324.17
POPE COUNTY ROAD FUND20002029SMALL TOOLSRIDOUT LUMBER COMPANY3/2/2018113$37.26
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY3/2/2018114$16,144.52
POPE COUNTY ROAD FUND20003020TELEPHONE & TELEGRAPHCENTURYLINK3/2/2018115$147.31
POPE COUNTY ROAD FUND20003023INTERNET CONNECTIONICENTURYLINK3/2/2018115$59.16
POPE COUNTY ROAD FUND20003020TELEPHONE & TELEGRAPHCENTURYLINK3/2/2018116$66.14
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSFASTENAL COMPANY3/2/2018117$6.54
POPE COUNTY ROAD FUND20002029SMALL TOOLSFASTENAL COMPANY3/2/2018117$14.18
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSCOTT EQUIPMENT COMPANY, LLC3/2/2018118$164.01
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE3/1/2018109$461.28
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2018110$625.00
POPE COUNTY ROAD FUND20003061GASCENTERPOINT ENERGY SVS INC3/5/2018119$704.77
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESMS WHOLESALE PLUMBING INC3/5/2018120$26.31
POPE COUNTY ROAD FUND20002026CULVERT AND PIPEMS WHOLESALE PLUMBING INC3/5/2018120$439.49
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSMAUS IMPLEMENT COMPANY3/6/2018121$1,789.63
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTRIDOUT LUMBER COMPANY3/6/2018122$12.24
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESRIDOUT LUMBER COMPANY3/6/2018122$8.83
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/6/2018123$131.29
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESCROW-BURLINGAME COMPANY3/6/2018124$43.03
POPE COUNTY ROAD FUND20002029SMALL TOOLSCROW-BURLINGAME COMPANY3/6/2018124$12.51
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSCROW-BURLINGAME COMPANY3/6/2018124$10.57
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSCROW-BURLINGAME COMPANY3/6/2018124$42.84
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTSPEIGHTS AUTO PARTS3/6/2018125$87.19
POPE COUNTY ROAD FUND20002008TIRES & TUBESFLEET TIRE & RETREADING INC3/6/2018126$1,191.74
POPE COUNTY ROAD FUND20001004CONTRACT LABORFLEET TIRE & RETREADING INC3/6/2018126$2,289.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSTERLING STEEL3/6/2018127$464.11
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT3/6/2018128$120.99
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSCARR'S CHAIN REACTION3/6/2018129$3.26
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.3/6/2018130$18,979.95
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018144$19,467.99
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/14/2018144$1,178.41
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE3/15/2018145$461.28
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/15/2018146$625.00
Total: $1,032,054.00
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