County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083060ELECTRICITYENTERGY10/18/2017789$286.98
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS10/18/2017790$882.79
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS10/18/2017790$2,604.15
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017790$653.11
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION10/13/2017774$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION10/13/2017774$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS10/13/2017775$3,402.29
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS10/13/2017775$924.99
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017775$2,066.96
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.10/11/2017772$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC10/11/2017773$80.00
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS10/13/2017188$270.14
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS10/13/2017188$28.44
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017188$158.47
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK10/17/2017189$24.83
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK10/17/2017189$210.20
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC10/18/2017190$819.30
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS10/18/2017191$90.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS10/18/2017191$266.38
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK10/3/2017181$85.50
COUNTY RECORDERS COST FUND30062001GENERAL OFFICE SUPPLIESRAINBOW OFFICE SUPPLIES AND EQUIPMENT10/3/2017182$204.77
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK10/3/2017183$58.37
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL10/11/2017187$1,288.24
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL10/11/2017187$340.85
COUNTY RECORDERS COST FUND30062001GENERAL OFFICE SUPPLIESADVANCE PRINT SOLUTIONS10/10/2017184$193.28
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE10/10/2017185$7.76
COUNTY RECORDERS COST FUND30061009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC10/10/2017186$749.20
POPE COUNTY CLERK'S COST FUND30052002SMALL EQUIPMENTAPPRENTICE INFORMATION SYSTEMS LLC10/13/20173$4,183.00
ASSESSOR AMENDMENT 7930042001GENERAL OFFICE SUPPLIESBURRIS INC10/6/20173$25.57
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESBURRIS INC10/6/201787$101.59
TAX COLLECTOR'S AUTOMATION FUND30013070RENT-LAND & BUILDINGSSPACE WORLD & MOVING CENTER INC10/5/201785$29.14
TAX COLLECTOR'S AUTOMATION FUND30013020TELEPHONECENTURYLINK10/5/201786$198.91
TAX COLLECTOR'S AUTOMATION FUND30013023INTERNET CONNECTIONSUDDENLINK10/3/201784$157.94
TAX COLLECTOR'S AUTOMATION FUND30011002SALARIES PART-TIMESFB-EFTPS10/13/201789$49.82
TAX COLLECTOR'S AUTOMATION FUND30011006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/201789$47.05
TAX COLLECTOR'S AUTOMATION FUND30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL10/11/201788$561.44
TREASURERS AUTOMATION FUND30003061GASCENTERPOINT ENERGY ARKLA10/16/201762$0.98
TREASURERS AUTOMATION FUND30003062WATERCITY CORPORATION10/16/201763$32.12
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESBURRIS INC10/3/201760$124.31
TREASURERS AUTOMATION FUND30003023INTERNET CONNECTIONSUDDENLINK10/3/201761$32.99
COUNTY 4-LANE HIGHWAY CONSTRUCTION28002025ASPHALTBLACKSTONE CONSTRUCTION, LLC10/3/20178$25,599.49
COUNTY 4-LANE HIGHWAY CONSTRUCTION28002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC10/13/20179$19,000.00
POPE COUNTY ROAD FUND20003060ELECTRICITYENTERGY10/16/2017639$150.64
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS10/18/2017640$732.22
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS10/18/2017640$2,160.11
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS10/18/2017640$2,135.74
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESCINTAS CORPORATION10/13/2017629$97.78
POPE COUNTY ROAD FUND20002006CLOTHINGCINTAS CORPORATION10/13/2017629$313.24
POPE COUNTY ROAD FUND20002008TIRES & TUBESOZARKO TIRE10/13/2017630$7,066.29
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY10/13/2017631$242.09
Total: $950,079.70
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