County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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 FUND20002002SMALL EQUIPMENTFLETCHER OIL COMPANY6/16/2017357$354.26
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSTAYLOR OIL COMPANY6/16/2017358$381.50
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 FUND20001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/2017342$8,241.20
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/9/2017343$655.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS6/9/2017344$4,435.12
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS6/9/2017344$154.52
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017344$2,157.70
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS6/9/2017345$732.22
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS6/9/2017345$2,123.55
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS6/9/2017345$2,096.81
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESARLIS RAY WHEELER6/12/2017346$42.00
POPE COUNTY ROAD FUND20003007DRUG TESTINGESCI6/12/2017347$63.00
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESCOGSWELL TOWING SERVICE6/12/2017348$381.50
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES6/12/2017349$6,251.19
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT6/12/2017350$4,061.80
POPE COUNTY ROAD FUND20003062WATERCITY CORPORATION6/12/2017351$206.31
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY6/12/2017352$15,810.32
POPE COUNTY ROAD FUND20003060ELECTRICITYENTERGY6/12/2017353$38.09
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 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-TIMEPOPE COUNTY PAYROLL6/22/2017362$19,005.13
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/22/2017362$1,229.14
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA6/14/20176$947.31
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA6/14/20176$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA6/14/20176$750.00
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICECHARLIES' DOES-IT-ALL, INC.6/16/20175$9,270.00
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 FUND30002001OFFICE SUPPLIESPROFESSIONAL FORMS & SUPPLIES6/5/201737$375.68
TREASURERS AUTOMATION FUND30003023INTERNET CONNECTIONSUDDENLINK6/1/201734$30.49
TREASURERS AUTOMATION FUND30003020TELEPHONECENTURYLINK6/1/201735$100.09
Total: $1,286,656.00
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