County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS3/15/2018147$3,964.15
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS3/15/2018147$151.56
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSSFB-EFTPS3/15/2018147$42.53
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018147$2,165.61
POPE COUNTY ROAD FUND20002026CULVERT AND PIPEADVANCED DRAINAGE SYSTEMS INC3/9/2018135$10,878.74
POPE COUNTY ROAD FUND20003062WATERCITY CORPORATION3/12/2018136$89.60
POPE COUNTY ROAD FUND20002026CULVERT AND PIPECONTECH ENGINEERED SOLUTIONS LLC3/13/2018137$6,930.92
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY3/13/2018138$18,170.46
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSTAYLOR OIL COMPANY3/13/2018139$403.03
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC3/13/2018140$46.33
POPE COUNTY ROAD FUND20003022CELL PHONES & PAGERSVERIZON WIRELESS3/13/2018141$243.12
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC3/13/2018142$8,488.48
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/2018143$80.12
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY3/7/2018131$32.87
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSTRACTOR SUPPLY CREDIT PLAN3/7/2018132$15.00
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTTRACTOR SUPPLY CREDIT PLAN3/7/2018132$65.39
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESTRACTOR SUPPLY CREDIT PLAN3/7/2018132$39.32
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS3/7/2018133$696.06
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/7/2018133$2,053.38
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/7/2018133$2,206.68
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESWELSCO INC3/8/2018134$11.13
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSWELSCO INC3/8/2018134$147.34
POPE COUNTY ROAD FUND20003060ELECTRICITYENTERGY3/16/2018148$160.07
POPE COUNTY ROAD FUND20002025ASPHALTDUFFIELD GRAVEL CO.3/20/2018149$1,787.55
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.3/20/2018149$37,255.93
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.3/20/2018150$5,878.56
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS3/20/2018151$696.06
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/20/2018151$2,053.38
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/20/2018151$2,217.30
POPE COUNTY GENERAL10002023REPAIR PARTSHINDSMAN & SON INC3/19/2018654$71.94
POPE COUNTY GENERAL10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/19/2018655$17.43
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTINTERSTATE ALL BATTERY CENTER3/19/2018656$416.38
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSTAPLES ADVANTAGE3/19/2018657$217.99
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/19/2018658$37.69
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESJIM HARRIS AND ASSOCIATES INC3/19/2018659$446.64
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS3/19/2018660$174.17
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY3/19/2018661$36.32
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALTHE WATER STORE3/20/2018662$9.81
POPE COUNTY GENERAL10002005FOODTHE WATER STORE3/20/2018662$36.40
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTPROMAS LLC3/20/2018663$4,893.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING3/20/2018664$3,815.00
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSWEX BANK3/20/2018665$67.63
POPE COUNTY GENERAL10001004CONTRACT LABORSHEILA MCGEE3/20/2018666$950.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESJIM HARRIS AND ASSOCIATES INC3/20/2018667$343.86
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC3/20/2018668$19.30
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC3/20/2018669$422.20
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC3/20/2018670$20,724.23
POPE COUNTY GENERAL10003030TRAVELROBERT BRICE GUNTER3/20/2018671$39.86
POPE COUNTY GENERAL10003030TRAVELDONNA HANKE3/20/2018672$5.88
POPE COUNTY GENERAL10003030TRAVELWANDA DEMORET3/20/2018673$4.37
Total: $1,032,054.00
use | privacy | terms
© 2018 Apprentice Information Systems