County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC8/1/2017460$458,863.60
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/20171990$42,169.42
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/20172098$41,470.51
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/20171990$39,741.90
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/20172098$37,680.14
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.8/7/2017475$34,400.65
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/2017420$32,149.44
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/3/2017391$32,076.43
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/2017406$24,845.07
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY NINE ONE ONE8/2/20171988$24,121.97
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/2017442$24,049.78
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION8/1/20171934$23,395.00
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND8/8/2017143$23,298.03
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.8/21/2017504$23,242.54
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE, SUPPORT & MAINT AGREETIGER COMMISARY SERVICES8/15/201749$20,877.00
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC8/22/20172131$20,724.23
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC8/1/20171939$20,724.23
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/2017461$19,101.31
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/2017497$18,966.05
AMBULANCE30214004MACHINERY AND EQUIPMENTFERRARA FIRE APPARATUS , INC8/1/2017383$18,636.79
POPE COUNTY ROAD FUND20002026CULVERT AND PIPECONTECH ENGINEERED SOLUTIONS LLC8/7/2017471$18,395.36
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$17,606.20
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY8/7/2017481$17,008.97
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/2/2017584$14,878.12
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/2017619$14,878.12
POPE COUNTY GENERAL10001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/20172096$14,234.80
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY8/15/2017494$13,771.74
SURPLUS INVESTMENT10034002BUILDINGSWESTERN MILLWRIGHT SERVICES, INC.8/10/20173$13,352.42
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSGREEN & CHAPMAN INC.8/7/2017480$12,542.64
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017418$11,238.00
POPE COUNTY ROAD FUND20002026CULVERT AND PIPEADVANCED DRAINAGE SYSTEMS INC8/1/2017457$10,212.86
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017440$10,114.20
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESEUREKA CONSTRUCTION LLC8/1/2017454$10,050.00
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/4/20172001$9,252.91
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/18/20172106$9,152.45
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/4/20172001$8,909.84
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL8/17/2017420$8,906.42
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS8/18/2017424$8,394.10
POPE COUNTY GENERAL10001001SALARIES, FULL-TIMESFB-EFTPS8/18/20172106$8,305.08
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS8/4/2017396$8,256.58
POPE COUNTY ROAD FUND20001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017495$8,241.20
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS8/17/20172104$7,904.98
POPE COUNTY GENERAL10001007RETIREMENT MATCHINGAPERS8/4/20172000$7,837.94
POPE COUNTY GENERAL10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/4/20171998$7,783.87
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL8/3/2017391$7,441.08
AMBULANCE30211007RETIREMENT MATCHINGAPERS8/17/2017422$6,668.69
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTDELL MARKETING LP8/1/2017403$6,598.51
AMBULANCE30211007RETIREMENT MATCHINGAPERS8/4/2017395$6,479.74
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.EAGLE FORESTRY SERVICES, INC8/2/20171950$6,351.16
EMERGENCY NINE ONE ONE30203020TELEPHONEAT& T8/7/2017427$6,122.09
Total: $1,888,130.00
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