County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE10/13/2017548$165.41
EMERGENCY NINE ONE ONE30203007DRUG TESTINGESCI10/13/2017547$177.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS10/13/2017546$174.06
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017546$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS10/13/2017546$5,299.21
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS10/13/2017546$205.48
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017546$2,499.85
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION10/13/2017545$433.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL10/11/2017544$1,181.34
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL10/11/2017544$23,193.02
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL10/11/2017544$931.21
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC10/10/2017543$374.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC10/10/2017543$10,488.80
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE10/10/2017542$3.88
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE10/10/2017542$97.00
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESQUILL CORPORATION10/9/2017541$1,277.29
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY10/9/2017540$162.51
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSNI GOVERNMENT SERVICES, INC.10/9/2017539$21.14
EMERGENCY NINE ONE ONE30203020TELEPHONEAT& T10/9/2017538$6,117.86
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTWIGHT OFFICE MACHINES INC10/9/2017537$2,392.55
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK10/9/2017536$192.78
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK10/9/2017535$77.34
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK10/9/2017534$2,261.80
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK10/9/2017533$33.75
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK10/9/2017532$62.74
EMERGENCY NINE ONE ONE30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT10/4/2017531$136.85
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT10/4/2017531$295.58
AMBULANCE30211001SALARIES, FULL-TIMEAPERS10/18/2017531$1,776.16
AMBULANCE30211005SALARIES, OVER-TIMEAPERS10/18/2017531$390.43
AMBULANCE30211007RETIREMENT MATCHINGAPERS10/18/2017531$6,391.41
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017531$2,154.06
AMBULANCE30212001GENERAL OFFICE SUPPLIESHR DIRECT10/18/2017530$67.71
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESAFFORDABULL SOLUTIONS, INC10/4/2017530$93.08
EMERGENCY NINE ONE ONE30202005FOODWAL-MART COMMUNITY10/3/2017529$25.64
EMERGENCY NINE ONE ONE30202004MEDICINE AND DRUGSWAL-MART COMMUNITY10/3/2017529$10.59
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESWAL-MART COMMUNITY10/3/2017529$35.57
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY10/3/2017529$35.10
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC10/18/2017529$149.47
AMBULANCE30212008TIRES AND TUBESGOODYEAR AUTO SERVICE CENTER10/18/2017528$4,466.10
AMBULANCE30213021POSTAGEPOPE COUNTY EMS-PETTY CASH10/18/2017527$1.61
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY10/18/2017526$381.98
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK10/18/2017525$222.19
AMBULANCE30212003JANITORIAL SUPPLIESCAPITAL ONE BANK10/18/2017525$21.57
AMBULANCE30212006CLOTHINGCAPITAL ONE BANK10/18/2017525$84.00
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK10/18/2017525$133.27
AMBULANCE30213062WATERCITY CORPORATION10/13/2017524$104.57
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS10/13/2017523$8,429.66
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS10/13/2017523$390.52
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS10/13/2017523$1,696.45
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017523$4,462.97
Total: $950,079.70
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