County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL7/11/2012452$136.81
AMBULANCE30211001SALARIES, FULL-TIMEFABER & BRAND LLC7/12/2012453$220.50
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE7/12/2012455$121.92
AMBULANCE30211001SALARIES, FULL-TIMEFAMILY SUPPORT PAYMENT CENTER7/12/2012456$46.15
AMBULANCE30211001SALARIES, FULL-TIMEVALIC7/12/2012457$85.00
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/12/2012454$280.00
AMBULANCE30213062WATERCITY CORPORATION7/12/2012458$85.88
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS7/13/2012459$6,727.92
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS7/13/2012459$1,236.99
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS7/13/2012459$8.19
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS7/13/2012459$3,963.73
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS7/13/2012460$2,335.29
AMBULANCE30211007RETIREMENT MATCHINGAPERS7/13/2012460$5,230.21
AMBULANCE30211001SALARIES, FULL-TIMEAPERS7/13/2012460$1,541.39
AMBULANCE30211005SALARIES, OVER-TIMEAPERS7/13/2012460$295.05
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY7/16/2012461$418.25
AMBULANCE30212003JANITORIAL SUPPLIESHODGES HEAVY DUTY TRUCK PARTS7/16/2012463$19.53
AMBULANCE30213100OTHER MISCELLANEOUSWELSCO INC7/16/2012462$95.84
AMBULANCE30213009OTHER PROFESSIONAL SERVICESRIVER VALLEY SIGNS, INC.7/17/2012464$705.25
AMBULANCE30212024SERVICE CONTRACTSTERMINIX PROCESSING CENTER7/17/2012465$48.83
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSAUTOZONE INC.7/18/2012466$49.70
AMBULANCE30213061GASCENTERPOINT ENERGY ARKLA7/18/2012467$130.60
AMBULANCE30212020BLDG MATERIALS AND SUPPLIESCITY OF DOVER7/24/2012469$314.65
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC7/24/2012468$424.23
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC7/24/2012470$82.46
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD7/24/2012472$200.00
AMBULANCE30212024SERVICE CONTRACTSGPSTRACKIT.COM7/24/2012473$3,562.90
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION7/24/2012471$15.75
AMBULANCE30212020BLDG MATERIALS AND SUPPLIESOVERHEAD DOOR COMPANY7/24/2012474$92.23
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/24/2012476$645.58
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC7/24/2012476$77.46
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN7/24/2012477$185.12
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITOL ONE BANK7/24/2012478$19.98
AMBULANCE30212003JANITORIAL SUPPLIESCAPITOL ONE BANK7/24/2012478$35.51
AMBULANCE30213094MEALS AND LODGINGCAPITOL ONE BANK7/24/2012478$208.26
AMBULANCE30212023REPAIR PARTSCAPITOL ONE BANK7/24/2012478$6.18
AMBULANCE30212023REPAIR PARTSWHEELED COACH INDUSTRIES INC7/24/2012475$415.80
AMBULANCE30212002SMALL EQUIPMENTCAPITOL ONE BANK7/24/2012478$251.99
AMBULANCE30212002SMALL EQUIPMENTCAPITOL ONE BANK7/24/2012478$53.85
AMBULANCE30213101TRAINING & EDUCATIONCONWAY REGIONAL EDUCATION DEPARTMENT7/24/2012479$25.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/25/2012480$33,297.65
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL7/25/2012480$5,344.93
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL7/25/2012480$136.81
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT7/25/2012481$83.55
AMBULANCE30213060ELECTRICITYENTERGY7/26/2012482$944.74
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/26/2012483$280.00
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE7/27/2012485$121.92
AMBULANCE30211001SALARIES, FULL-TIMEFABER & BRAND LLC7/27/2012486$220.50
AMBULANCE30211001SALARIES, FULL-TIMEFAMILY SUPPORT PAYMENT CENTER7/27/2012487$46.15
AMBULANCE30211001SALARIES, FULL-TIMEVALIC7/27/2012484$85.00
Total: $104,734,200.00
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