County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
FEDERAL E-RATE FY 2016-201737183100OTHER MISCELLANEOUSUNIVERSAL SERVICE ADMINISTRATIVE CO3/15/20181$48.00
AAC SPECIALTY FY 16-17 GRANT35063007DRUG TESTINGINTRINSIC INTERVENTIONS3/5/20184$25.00
AAC SPECIALTY FY 16-17 GRANT35063009OTHER PROFESSIONAL SERVICESSECURE TRAC3/5/20185$175.00
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS3/7/201831$73.83
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/1/201829$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS3/2/201830$122.03
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/201830$37.39
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/15/201834$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS3/15/201835$122.03
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/201835$37.39
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/13/201832$1.94
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/14/201833$303.85
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS3/20/201836$73.83
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA3/2/20183$976.08
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA3/2/20183$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA3/2/20183$750.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS3/2/2018133$7,865.49
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS3/2/2018133$262.89
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/2/2018133$2,179.12
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018133$4,734.05
AMBULANCE30213060ELECTRICITYENTERGY3/2/2018134$46.08
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/2/2018135$153.54
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/2/2018136$1,293.83
AMBULANCE30212023REPAIR PARTSAUTO ZONE3/2/2018137$76.93
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.3/1/2018128$372.30
AMBULANCE30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/1/2018129$340.00
AMBULANCE30211001SALARIES, FULL-TIMEVALIC3/1/2018130$172.00
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2018131$605.00
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018132$6,997.86
AMBULANCE30212023REPAIR PARTSAUTO ZONE3/7/2018151$44.67
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/7/2018152$1,807.58
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/7/2018152$504.37
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/7/2018152$6,820.23
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018152$2,318.76
AMBULANCE30213009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC3/6/2018142$975.60
AMBULANCE30212004MEDICINE AND DRUGSC & D DRUG STORE3/6/2018143$106.89
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC3/6/2018144$971.27
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH3/6/2018145$25.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/6/2018146$73.78
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT3/6/2018147$9.61
AMBULANCE30212022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT3/6/2018147$58.93
AMBULANCE30212023REPAIR PARTSLOWES BUSINESS ACCOUNT3/6/2018147$56.93
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK3/6/2018148$133.01
AMBULANCE30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/6/2018149$182.51
AMBULANCE30212023REPAIR PARTSBILL'S AUTO MACHINE LLC3/6/2018150$163.50
AMBULANCE30213061GASCENTERPOINT ENERGY SVS INC3/5/2018138$379.49
AMBULANCE30212023REPAIR PARTSPHIL WRIGHT AUTOPLEX3/5/2018139$140.78
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK3/5/2018140$338.11
AMBULANCE30212023REPAIR PARTSDEMERS, AMBULANCE MANUFACTURER INC3/5/2018141$58.10
AMBULANCE30212008TIRES AND TUBESBEACON TIRE INC3/8/2018153$48.07
Total: $1,032,054.00
use | privacy | terms
© 2018 Apprentice Information Systems