County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL6/7/2017102$1,286.45
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL6/7/2017102$304.21
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK6/5/2017100$99.39
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK6/5/2017101$52.19
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017110$85.34
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017110$3.56
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)SFB-EFTPS6/23/2017111$274.74
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMESFB-EFTPS6/23/2017111$27.55
COUNTY RECORDERS COST FUND30061006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017111$159.71
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS6/23/2017112$93.30
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS6/23/2017112$270.57
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND6/20/2017108$25,491.32
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL6/22/2017109$1,307.24
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL6/22/2017109$330.47
TAX COLLECTOR'S AUTOMATION FUND30013020TELEPHONECENTURYLINK6/5/201756$197.35
TAX COLLECTOR'S AUTOMATION FUND30013023INTERNET CONNECTIONSUDDENLINK6/1/201754$155.44
TAX COLLECTOR'S AUTOMATION FUND30012001OFFICE SUPPLIESJENNIFER HALEY6/1/201755$33.91
TREASURERS AUTOMATION FUND30003023INTERNET CONNECTIONSUDDENLINK6/1/201734$30.49
TREASURERS AUTOMATION FUND30003020TELEPHONECENTURYLINK6/1/201735$100.09
TREASURERS AUTOMATION FUND30001010WORKER'S COMPENSATIONPOPE COUNTY EMS6/1/201736$3.00
TREASURERS AUTOMATION FUND30002001OFFICE SUPPLIESPROFESSIONAL FORMS & SUPPLIES6/5/201737$375.68
TREASURERS AUTOMATION FUND30002002SMALL EQUIPMENTAPPRENTICE INFORMATION SYSTEMS LLC6/12/201738$964.66
TREASURERS AUTOMATION FUND30003061GASCENTERPOINT ENERGY ARKLA6/13/201739$0.94
TREASURERS AUTOMATION FUND30003062WATERCITY CORPORATION6/15/201740$27.29
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017362$19,005.13
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/22/2017362$1,229.14
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.6/20/2017359$5,878.56
POPE COUNTY ROAD FUND20002025ASPHALTDUFFIELD GRAVEL CO.6/20/2017360$756.49
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.6/20/2017360$32,697.23
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESMCDONALD MECHANICAL INC6/20/2017361$1,127.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE6/22/2017363$174.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE6/22/2017364$461.28
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/23/2017365$655.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017366$1,880.66
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017366$64.48
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017366$12.46
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS6/23/2017367$4,455.35
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS6/23/2017367$191.58
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSSFB-EFTPS6/23/2017367$52.39
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017367$2,197.02
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS6/23/2017368$732.22
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS6/23/2017368$2,123.55
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS6/23/2017368$2,125.23
POPE COUNTY ROAD FUND20002002SMALL EQUIPMENTFLETCHER OIL COMPANY6/16/2017357$354.26
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSTAYLOR OIL COMPANY6/16/2017358$381.50
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY6/13/2017354$10,024.60
POPE COUNTY ROAD FUND20001004CONTRACT LABOROZARKO TIRE6/13/2017355$2,180.00
POPE COUNTY ROAD FUND20003022CELL PHONES & PAGERSVERIZON WIRELESS6/13/2017356$240.97
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESARLIS RAY WHEELER6/12/2017346$42.00
POPE COUNTY ROAD FUND20003007DRUG TESTINGESCI6/12/2017347$63.00
Total: $1,286,656.00
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