County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211012FRINGE BENEFITSDEPARTMENT OF FINANCE & ADMINISTRATION5/18/2012324$5.82
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/18/2012323$2,082.10
AMBULANCE30211007RETIREMENT MATCHINGAPERS5/18/2012323$4,926.35
AMBULANCE30211001SALARIES, FULL-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION5/18/2012324$4,166.42
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/18/2012323$1,476.40
AMBULANCE30211005SALARIES, OVER-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION5/18/2012324$552.75
AMBULANCE30211005SALARIES, OVER-TIMEAPERS5/18/2012323$227.57
AMBULANCE30211002SALARIES, PART-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION5/18/2012324$35.77
AMBULANCE30211002SALARIES, PART-TIMEAPERS5/18/2012323$18.00
AMBULANCE30213061GASCENTERPOINT ENERGY ARKLA5/23/2012325$135.29
AMBULANCE30213021POSTAGEAMBULANCE PETTY CASH5/23/2012326$18.95
AMBULANCE30213009OTHER PROFESSIONAL SERVICESC & C MACHINERY INC5/23/2012328$48.83
AMBULANCE30212024SERVICE CONTRACTSTERMINIX PROCESSING CENTER5/23/2012327$67.27
AMBULANCE30214004MACHINERY AND EQUIPMENTPHYSIO-CONTROL, INC.5/24/2012329$17,209.93
AMBULANCE30212024SERVICE CONTRACTSGPSTRACKIT.COM5/24/2012330$659.78
AMBULANCE30212002SMALL EQUIPMENTGPSTRACKIT.COM5/24/2012330$4,250.00
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY5/24/2012331$351.78
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC5/24/2012333$81.31
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSAUTO ZONE5/24/2012332$29.27
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSAUTO ZONE5/24/2012332$23.85
AMBULANCE30212023REPAIR PARTSAUTO ZONE5/24/2012332$147.65
AMBULANCE30212023REPAIR PARTSAUTO ZONE5/24/2012332$144.58
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/24/2012335$117.00
AMBULANCE30214004MACHINERY AND EQUIPMENTPHYSIO-CONTROL, INC.5/24/2012336$17,209.93
AMBULANCE30214004MACHINERY AND EQUIPMENTPHYSIO-CONTROL, INC.5/24/2012337$26,285.55
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/24/2012334$78.75
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD5/24/2012338$310.71
AMBULANCE30213060ELECTRICITYENTERGY5/29/2012340$681.91
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSAMBULANCE PETTY CASH5/29/2012339$128.84
AMBULANCE30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION5/29/2012341$374.12
AMBULANCE30213009OTHER PROFESSIONAL SERVICESJAMES HOUSLEY5/29/2012343$50.00
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/29/2012342$75.30
AMBULANCE30212006CLOTHINGCASCO INDUSTRIES INCORPORATED5/30/2012349$602.00
AMBULANCE30212005FOODWAL-MART COMMUNITY5/30/2012346$185.20
AMBULANCE30212001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY5/30/2012346$53.63
AMBULANCE30212003JANITORIAL SUPPLIESWAL-MART COMMUNITY5/30/2012346$213.44
AMBULANCE30212004MEDICINE AND DRUGSWAL-MART COMMUNITY5/30/2012346$4.08
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC5/30/2012345$768.92
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC5/30/2012345$47.43
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC5/30/2012345$52.55
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC5/30/2012345$81.92
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC5/30/2012345$654.04
AMBULANCE30212002SMALL EQUIPMENTSTAPLES CREDIT PLAN5/30/2012348$32.54
AMBULANCE30213101TRAINING & EDUCATIONCAPITAL ONE BANK5/30/2012344$2,190.00
AMBULANCE30213099VENDING MACHINES-FOOD/DRINKSWAL-MART COMMUNITY5/30/2012346$64.29
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/1/2012350$32,306.90
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/1/2012350$5,163.27
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/1/2012350$650.65
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/1/2012352$280.00
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE6/1/2012351$121.92
Total: $104,734,200.00
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