County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172150$36.83
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172150$147.31
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172151$35.59
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172152$205.60
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC8/22/20172153$402.86
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172154$174.17
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY8/22/20172155$71.32
POPE COUNTY GENERAL10002005FOODWAL-MART COMMUNITY8/22/20172155$12.04
POPE COUNTY GENERAL10002009BOOKS, DVD'S, AND CD'SMARSHALL & SWIFT/BOECKH, LLC8/22/20172156$634.20
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT8/22/20172157$84.91
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT8/22/20172157$79.89
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESNEWMAN TRAFFIC SIGNS8/22/2017507$370.62
POPE COUNTY ROAD FUND20002030CONCRETEMOBLEY CONCRETE COMPANY8/22/2017508$728.85
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSFASTENAL COMPANY8/22/2017509$167.08
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.8/21/2017504$23,242.54
POPE COUNTY ROAD FUND20003071MACHINERY & EQUIPMENT-RENTALUNITED RENTALS (NORTH AMERICA), INC.8/21/2017505$82.50
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.8/21/2017506$5,878.56
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS8/18/2017502$4,437.34
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS8/18/2017502$175.70
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSSFB-EFTPS8/18/2017502$45.61
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017502$2,181.78
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017503$1,874.63
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017503$63.51
POPE COUNTY ROAD FUND20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017503$10.92
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/2017497$18,966.05
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/17/2017497$1,160.75
POPE COUNTY ROAD FUND20003061GASCENTERPOINT ENERGY SVS INC8/1/2017453$230.81
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESEUREKA CONSTRUCTION LLC8/1/2017454$10,050.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHAMROCK BOLT AND SCREW COMPANY INC8/1/2017455$59.48
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESMID-STATE SIGN & SUPPLY INC.8/1/2017456$74.12
POPE COUNTY ROAD FUND20002026CULVERT AND PIPEADVANCED DRAINAGE SYSTEMS INC8/1/2017457$10,212.86
POPE COUNTY ROAD FUND20003020TELEPHONE & TELEGRAPHCENTURYLINK8/1/2017458$147.31
POPE COUNTY ROAD FUND20003023INTERNET CONNECTIONICENTURYLINK8/1/2017458$59.16
POPE COUNTY ROAD FUND20003020TELEPHONE & TELEGRAPHCENTURYLINK8/1/2017459$65.84
POPE COUNTY ROAD FUND20002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC8/1/2017460$458,863.60
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/2017461$19,101.31
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/2/2017461$1,165.29
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE8/3/2017462$174.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEJACK W GOODING, TRUSTEE8/4/2017463$461.28
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/4/2017464$655.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS8/4/2017465$732.22
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS8/4/2017465$2,160.13
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS8/4/2017465$2,149.46
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS8/4/2017466$4,431.96
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS8/4/2017466$176.75
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/4/2017466$2,166.26
POPE COUNTY ROAD FUND20002008TIRES & TUBESFLEET TIRE & RETREADING INC8/7/2017467$3,855.24
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES8/7/2017468$492.03
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSFASTENAL COMPANY8/7/2017469$4.25
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSTERLING STEEL8/7/2017470$186.61
Total: $1,888,130.00
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