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 PAYROLL12/20/20173275$41,576.06
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/5/20173092$41,428.82
POPE COUNTY ROAD FUND20002025ASPHALTBLACKSTONE CONSTRUCTION, LLC12/12/2017759$40,410.83
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/20173275$39,260.36
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/5/20173092$37,685.61
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/2017657$35,264.48
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/5/2017623$33,895.53
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.12/6/2017742$27,846.04
POPE COUNTY ROAD FUND20002025ASPHALTBLACKSTONE CONSTRUCTION, LLC12/6/2017743$27,385.90
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION12/12/20173198$23,395.00
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND12/13/2017223$23,065.88
POPE COUNTY GENERAL10001004CONTRACT LABORUACES12/12/20173201$22,929.88
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/2017666$22,579.97
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/5/2017645$22,557.85
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC12/13/2017328$20,724.23
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/5/2017733$19,250.21
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/2017780$19,181.93
POPE COUNTY GENERAL10004004MACHINERY & EQUIPMENT PURCHASEROYS HEATING AND COOLING12/14/20173223$19,075.00
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC12/13/20173210$17,980.80
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES12/4/2017895$16,362.36
DRUG CONTROL FUND30153093MISC. LAW ENFORCEMENTCRUSE UNIFORMS AND EQUIPMENT INC12/14/20172$15,292.70
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY12/12/2017763$15,124.03
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/5/2017905$14,635.86
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC12/13/20173210$14,609.40
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/20/2017945$14,595.96
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY12/12/2017751$14,542.14
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC12/13/2017646$11,987.20
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER12/11/20173130$11,135.00
COMMUNICATIONS FACILITY & EQUIPMENT30144004MACHINERY & EQUIPMENTAPEX COMMERCIAL LAUNDRY EQUIPMENT12/14/201778$10,690.72
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC12/13/2017658$10,114.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS12/21/20173286$9,467.78
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS12/6/20173119$9,218.67
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS12/21/2017663$8,858.56
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS12/6/2017641$8,794.41
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS12/21/20173285$8,707.16
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS12/21/20173286$8,686.16
POPE COUNTY GENERAL10002002SMALL EQUIPMENTUNIVO DATA INC12/18/20173261$8,391.04
POPE COUNTY ROAD FUND20002008TIRES & TUBESFLEET TIRE & RETREADING INC12/6/2017738$8,249.05
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC12/13/2017770$8,241.20
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS12/6/20173119$8,044.06
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS12/6/20173120$7,981.87
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT12/5/20173091$7,469.15
AMBULANCE30212023REPAIR PARTSSORRELLS BODY SHOP12/6/2017625$7,304.81
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL12/5/2017623$7,035.06
AMBULANCE30211007RETIREMENT MATCHINGAPERS12/21/2017662$6,757.72
AMBULANCE30211007RETIREMENT MATCHINGAPERS12/6/2017643$6,718.27
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143006MEDICAL, DENTAL & HOSPITALDARDANELLE FAMILY DENTISTRY12/12/201770$6,461.30
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC12/13/2017916$6,368.20
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT12/5/2017622$6,298.44
EMERGENCY NINE ONE ONE30203020TELEPHONEAT& T12/12/2017652$6,115.02
Total: $1,441,207.00
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