County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC4/10/2018228$385.84
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC4/10/2018228$10,031.84
AMBULANCE30213101TRAINING & EDUCATIONUAMS4/10/2018223$2,450.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC4/10/2018224$138.55
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC4/10/2018225$237.78
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC4/10/2018225$109.80
AMBULANCE30213073LEASE-MACHINERY & EQUIPMENTARKANSAS VALLEY COMMUNICATIONS4/10/2018226$900.00
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/10/2018227$131.92
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC4/10/2018228$11,961.04
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/10/201845$1.94
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK4/10/20189$50.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW4/10/201810$525.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$2,594.56
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$6,923.19
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$5,683.01
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$4,189.82
POPE COUNTY GENERAL10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL4/11/2018838$162.63
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$4,196.79
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$6,472.80
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$1,247.20
POPE COUNTY GENERAL10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/11/2018838$1,067.16
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$40,818.94
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$1,779.04
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2018838$226.52
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$5,433.13
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$2,400.19
POPE COUNTY GENERAL10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2018838$378.72
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$41,717.86
POPE COUNTY GENERAL10001005OVERTIMEPOPE COUNTY PAYROLL4/11/2018838$109.33
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$1,100.44
POPE COUNTY GENERAL10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/11/2018838$384.23
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/11/2018838$273.59
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018838$939.80
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018200$19,546.31
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2018200$808.81
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/11/201875$1,406.16
COUNTY RECORDERS COST FUND30061002SALARIES PART TIMEPOPE COUNTY PAYROLL4/11/201875$275.42
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018270$14,895.35
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2018270$5,217.45
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL4/11/2018270$549.73
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/11/2018229$1,263.74
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018229$24,414.06
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/11/2018229$262.78
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2018229$36,204.63
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2018229$2,936.99
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/11/2018229$10,966.43
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/11/201846$303.85
POPE COUNTY GENERAL10002023REPAIR PARTSMAUS IMPLEMENT COMPANY4/11/2018839$20.80
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO4/11/2018840$113.36
COUNTY 4-LANE HIGHWAY CONSTRUCTION28002025ASPHALTBLACKSTONE CONSTRUCTION, LLC4/11/20183$92,202.99
Total: $3,507,893.00
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