County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30213060ELECTRICITYENTERGY3/28/2012196$625.45
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC3/28/2012195$145.88
AMBULANCE30212024SERVICE CONTRACTSTERMINIX PROCESSING CENTER3/28/2012194$65.10
AMBULANCE30212005FOODWAL-MART COMMUNITY3/28/2012198$33.57
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN3/28/2012197$424.18
AMBULANCE30212001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY3/28/2012198$8.65
AMBULANCE30212004MEDICINE AND DRUGSWAL-MART COMMUNITY3/28/2012198$5.55
AMBULANCE30212006CLOTHINGCAPITAL ONE BANK4/2/2012200$21.99
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/2/2012199$12,068.70
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK4/2/2012200$15.69
AMBULANCE30212006CLOTHINGTOP'S SHOES4/2/2012201$83.82
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC4/2/2012203$43.35
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC4/2/2012203$338.52
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC4/2/2012203$118.66
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/2/2012202$150.60
AMBULANCE30213060ELECTRICITYENTERGY4/2/2012204$30.35
AMBULANCE30213009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC4/2/2012208$86.80
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD4/2/2012206$50.00
AMBULANCE30212023REPAIR PARTSRGC GLASS INC.4/2/2012207$89.52
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK4/2/2012205$365.25
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2012209$32,775.80
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2012209$4,949.71
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2012209$1,121.76
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD FUND4/3/2012210$7,893.40
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE4/4/2012212$121.92
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2012211$255.00
AMBULANCE30211001SALARIES, FULL-TIMEAR CHILD SUPPORT CLEARINGHOUSE4/4/2012213$300.00
AMBULANCE30211001SALARIES, FULL-TIMEFAMILY SUPPORT PAYMENT CENTER4/4/2012214$46.15
AMBULANCE30211001SALARIES, FULL-TIMEVALIC4/4/2012215$85.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS4/4/2012216$6,798.11
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS4/4/2012216$1,053.99
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS4/4/2012216$96.44
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2012216$4,000.41
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE4/5/2012217$127.05
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/5/2012218$2,396.52
AMBULANCE30211007RETIREMENT MATCHINGAPERS4/5/2012218$4,747.32
AMBULANCE30211001SALARIES, FULL-TIMERSVL HOLDINGS LLC4/5/2012219$220.50
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/5/2012218$1,488.28
AMBULANCE30211005SALARIES, OVER-TIMEAPERS4/5/2012218$273.90
AMBULANCE30211002SALARIES, PART-TIMEAPERS4/5/2012218$29.15
AMBULANCE30212006CLOTHINGWOODY'S BOOT & SHOE SHOP4/10/2012224$90.00
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSJACOB TERRY4/10/2012223$85.04
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWE'S4/10/2012220$13.54
AMBULANCE30212001GENERAL OFFICE SUPPLIESCROSS AUTO SUPPLY INC4/10/2012222$23.85
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK4/10/2012221$69.95
AMBULANCE30212003JANITORIAL SUPPLIESCROSS AUTO SUPPLY INC4/10/2012222$16.37
AMBULANCE30212003JANITORIAL SUPPLIESCROSS AUTO SUPPLY INC4/10/2012222$16.37
AMBULANCE30212022PLUMBING AND ELECTRICALLOWE'S4/10/2012220$3.80
AMBULANCE30212023REPAIR PARTSCROSS AUTO SUPPLY INC4/10/2012222$14.09
AMBULANCE30212023REPAIR PARTSCROSS AUTO SUPPLY INC4/10/2012222$15.83
Total: $104,734,200.00
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