County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/2018268$8,102.64
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/9/2018269$80.12
POPE COUNTY ROAD FUND20003062WATERCITY CORPORATION5/10/2018270$113.28
POPE COUNTY ROAD FUND20002026CULVERT AND PIPEADVANCED DRAINAGE SYSTEMS INC5/10/2018271$11,034.79
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/10/2018272$625.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS5/10/2018273$3,946.60
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS5/10/2018273$91.14
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018273$2,098.40
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE5/10/2018274$461.28
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS5/11/2018275$696.06
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS5/11/2018275$2,053.38
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS5/11/2018275$2,129.68
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY5/16/2018280$21,575.72
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/2018282$19,463.09
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/23/2018282$952.47
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESADEQ5/21/2018281$225.00
POPE COUNTY ROAD FUND20003022CELL PHONES & PAGERSVERIZON WIRELESS5/15/2018276$242.41
POPE COUNTY ROAD FUND20003098JUDGEMENTS AND DAMAGESRIVER VALLEY TINTING AND GLASS, INC.5/15/2018277$190.75
POPE COUNTY ROAD FUND20002026CULVERT AND PIPEADVANCED DRAINAGE SYSTEMS INC5/15/2018278$11,391.24
POPE COUNTY ROAD FUND20003060ELECTRICITYENTERGY5/15/2018279$121.52
SURPLUS INVESTMENT10033009OTHER PROFESSIONAL SERVICESTHYSSENKRUPP ELEVATOR CORPORATION5/14/20181$30,938.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING5/14/20181079$425.10
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESTHYSSENKRUPP ELEVATOR CORPORATION5/14/20181080$1,019.50
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181081$28.51
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$5.46
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$43.04
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$10.31
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$41.23
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$20.61
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$33.34
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$27.28
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$27.28
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$27.28
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$27.89
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181082$22.43
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE COURIER5/14/20181083$261.10
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/14/20181084$1.23
POPE COUNTY GENERAL10002001GENERAL SUPPLIESSTAPLES CREDIT PLAN..5/14/20181085$123.39
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS5/14/20181086$217.23
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA5/14/20181087$151.40
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA5/14/20181088$57.45
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING5/14/20181089$212.56
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE5/14/20181090$54.50
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS5/14/20181091$39.05
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181092$73.21
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA5/14/20181093$66.80
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSECURE TRAC5/14/20181094$398.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/14/20181095$264.87
POPE COUNTY GENERAL10003062WATERCITY CORPORATION5/14/20181096$28.51
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/14/20181097$61.18
Total: $1,329,674.00
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