County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL3/14/201852$315.08
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS3/2/201844$269.94
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS3/2/201844$27.86
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/201844$170.86
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK3/6/201845$114.71
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK3/6/201846$71.33
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/6/201847$339.34
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND3/7/201848$20,278.88
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/7/201849$98.77
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/7/201849$291.36
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 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
TAX COLLECTOR'S AUTOMATION FUND30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/14/201821$649.49
TREASURERS AUTOMATION FUND30003001ACCOUNTING & AUDITINGUNITED STATES TREASURY3/6/20188$1,528.91
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 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 & 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 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
Total: $1,032,054.00
use | privacy | terms
© 2018 Apprentice Information Systems