County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$43,058.84
LIBRARY FUND30084002BUILDINGSCOVINGTON ROOFING6/13/2017451$40,680.50
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$40,227.21
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$38,683.73
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$37,510.13
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.6/20/2017360$32,697.23
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/2017290$32,628.84
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017308$32,512.73
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.6/6/2017329$25,721.37
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND6/20/2017108$25,491.32
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/2017300$24,282.52
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017326$24,151.40
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION6/1/20171379$23,395.00
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/2017337$19,111.26
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017362$19,005.13
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY EMERGENCY NINE ONE ONE FUND6/22/20171586$18,174.89
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/20171504$17,980.80
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY6/12/2017352$15,810.32
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/20171504$14,609.40
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/2017417$14,433.51
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017468$14,417.51
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY6/1/2017319$13,226.18
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/2017294$11,612.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/2017303$10,114.20
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY6/13/2017354$10,024.60
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS6/23/20171589$9,673.16
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICECHARLIES' DOES-IT-ALL, INC.6/16/20175$9,270.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS6/9/20171506$8,930.61
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS6/9/20171506$8,634.21
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/9/2017296$8,575.18
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/23/2017312$8,552.66
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS6/23/20171589$8,335.08
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/2017342$8,241.20
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/6/20171481$8,110.34
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/22/2017308$7,525.73
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/7/2017290$7,451.80
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS6/23/20171590$7,446.96
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS6/9/20171507$7,283.74
AMBULANCE30211007RETIREMENT MATCHINGAPERS6/9/2017297$6,379.87
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC6/9/2017436$6,368.20
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/6/2017289$6,338.40
AMBULANCE30211007RETIREMENT MATCHINGAPERS6/23/2017313$6,291.66
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES6/12/2017349$6,251.19
AMBULANCE30214004MACHINERY AND EQUIPMENTFERRARA FIRE APPARATUS , INC6/13/2017301$6,178.53
EMERGENCY NINE ONE ONE30203020TELEPHONEAT& T6/6/2017296$6,130.50
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/22/2017468$6,008.51
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES6/1/20171370$5,899.02
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.6/20/2017359$5,878.56
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/20171579$5,809.39
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/20171482$5,809.39
Total: $1,286,656.00
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