County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH2/21/201296$45.00
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH2/21/201296$25.00
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH2/21/201296$25.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN2/21/201294$234.88
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC2/21/201295$15.90
AMBULANCE30212024SERVICE CONTRACTSTERMINIX PROCESSING CENTER2/21/201293$65.10
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION2/21/201297$301.20
AMBULANCE30213061GASCENTERPOINT ENERGY ARKLA2/21/201298$461.55
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY2/22/201299$352.36
AMBULANCE30212006CLOTHINGWOODY'S BOOT & SHOE SHOP2/22/2012101$90.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD2/22/2012100$50.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/22/2012102$31,955.22
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/22/2012102$4,086.80
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL2/22/2012102$313.74
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT2/22/2012103$83.55
AMBULANCE30211001SALARIES, FULL-TIMEVALIC2/23/2012104$85.00
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/23/2012105$255.00
AMBULANCE30213060ELECTRICITYENTERGY2/24/2012106$650.57
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD2/24/2012109$50.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCAPITAL ONE BANK2/24/2012107$575.00
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE2/24/2012110$121.92
AMBULANCE30211001SALARIES, FULL-TIMEAR CHILD SUPPORT CLEARINGHOUSE2/24/2012111$300.00
AMBULANCE30211001SALARIES, FULL-TIMEAR CHILD SUPPORT CLEARINGHOUSE2/24/2012112$46.15
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION2/24/2012108$75.30
AMBULANCE30211012FRINGE BENEFITSDEPARTMENT OF FINANCE & ADMINISTRATION2/24/2012114$5.94
AMBULANCE30211001SALARIES, FULL-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION2/24/2012114$4,076.90
AMBULANCE30211001SALARIES, FULL-TIMEFAMILY SUPPORT PAYMENT CENTER2/24/2012113$46.15
AMBULANCE30211005SALARIES, OVER-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION2/24/2012114$529.13
AMBULANCE30211002SALARIES, PART-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION2/24/2012114$11.15
AMBULANCE30212020BLDG MATERIALS AND SUPPLIESWAL-MART COMMUNITY2/24/2012116$81.28
AMBULANCE30212005FOODWAL-MART COMMUNITY2/24/2012116$151.42
AMBULANCE30212001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY2/24/2012116$137.95
AMBULANCE30212003JANITORIAL SUPPLIESWAL-MART COMMUNITY2/24/2012116$144.61
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS2/24/2012115$2,374.36
AMBULANCE30211007RETIREMENT MATCHINGAPERS2/24/2012115$4,505.91
AMBULANCE30211001SALARIES, FULL-TIMEAPERS2/24/2012115$1,460.21
AMBULANCE30211005SALARIES, OVER-TIMEAPERS2/24/2012115$194.18
AMBULANCE30211002SALARIES, PART-TIMEAPERS2/24/2012115$18.20
AMBULANCE30213099VENDING MACHINES-FOOD/DRINKSWAL-MART COMMUNITY2/24/2012116$129.46
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC2/24/2012117$300.97
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS2/24/2012119$17.65
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD2/24/2012120$299.78
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC2/24/2012118$754.62
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS2/24/2012119$6,667.62
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS2/24/2012119$823.96
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS2/24/2012119$24.00
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS2/24/2012119$3,798.60
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC2/29/2012122$1,052.16
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD2/29/2012121$123.20
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY2/29/2012124$1,420.18
Total: $104,734,200.00
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