County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/14/2012389$280.00
AMBULANCE30211001SALARIES, FULL-TIMEFABER & BRAND LLC6/14/2012388$220.50
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE6/15/2012391$121.92
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/15/2012392$7,088.37
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/15/2012392$929.92
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS6/15/2012392$7.29
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/15/2012392$4,016.36
AMBULANCE30213061GASCENTERPOINT ENERGY ARKLA6/19/2012393$145.37
AMBULANCE30213021POSTAGEAMBULANCE PETTY CASH6/19/2012395$5.90
AMBULANCE30213005SPECIAL LEGALTHE COUTTS LAW FIRM PA6/19/2012394$87.50
AMBULANCE30213030TRAVELAMBULANCE PETTY CASH6/19/2012395$5.00
AMBULANCE30212020BLDG MATERIALS AND SUPPLIESOVERHEAD DOOR COMPANY6/19/2012398$92.23
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY6/19/2012396$351.78
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC6/19/2012397$1,173.97
AMBULANCE30213060ELECTRICITYENTERGY6/27/2012399$760.90
AMBULANCE30212001GENERAL OFFICE SUPPLIESDENNIS LOCK AND SAFE6/27/2012400$4.34
AMBULANCE30212001GENERAL OFFICE SUPPLIESFIRST DUE MEDICAL6/27/2012401$258.00
AMBULANCE30213100OTHER MISCELLANEOUSWELSCO INC6/27/2012402$95.84
AMBULANCE30212024SERVICE CONTRACTSTERMINIX PROCESSING CENTER6/27/2012403$48.83
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC6/27/2012405$506.50
AMBULANCE30213100OTHER MISCELLANEOUSAMBULANCE PETTY CASH6/27/2012404$11.00
AMBULANCE30212006CLOTHINGTOP'S SHOES6/27/2012408$78.93
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC6/27/2012406$115.95
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC6/27/2012406$83.74
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC6/27/2012406$828.49
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN6/27/2012407$90.25
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD6/27/2012409$100.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/27/2012410$31,710.03
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/27/2012410$4,995.01
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/27/2012410$1,220.45
AMBULANCE30213060ELECTRICITYENTERGY6/28/2012411$26.62
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSCAPITOL ONE BANK6/28/2012413$55.00
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSCAPITOL ONE BANK6/28/2012413$99.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITOL ONE BANK6/28/2012413$24.41
AMBULANCE30212001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY6/28/2012412$6.90
AMBULANCE30213094MEALS AND LODGINGCAPITOL ONE BANK6/28/2012413$14.32
AMBULANCE30213094MEALS AND LODGINGCAPITOL ONE BANK6/28/2012413$29.27
AMBULANCE30213094MEALS AND LODGINGCAPITOL ONE BANK6/28/2012413$53.61
AMBULANCE30212023REPAIR PARTSCAPITOL ONE BANK6/28/2012413$162.38
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD6/28/2012415$184.80
AMBULANCE30211001SALARIES, FULL-TIMEFAMILY SUPPORT PAYMENT CENTER6/28/2012414$46.15
AMBULANCE30212002SMALL EQUIPMENTWAL-MART COMMUNITY6/28/2012412$96.17
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE6/28/2012416$121.92
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT6/28/2012417$83.55
AMBULANCE30211001SALARIES, FULL-TIMEFABER & BRAND LLC6/29/2012418$220.50
AMBULANCE30211012FRINGE BENEFITSDEPARTMENT OF FINANCE & ADMINISTRATION6/29/2012421$7.09
AMBULANCE30211001SALARIES, FULL-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION6/29/2012421$6,378.86
AMBULANCE30211001SALARIES, FULL-TIMEVALIC6/29/2012420$85.00
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/29/2012419$280.00
AMBULANCE30211005SALARIES, OVER-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION6/29/2012421$909.48
Total: $104,734,200.00
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