County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/2018289$1,666.02
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/9/2018289$7,750.45
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC5/9/2018290$12,346.88
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/9/2018291$135.80
AMBULANCE30213062WATERCITY CORPORATION5/10/2018292$152.09
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/10/2018293$675.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS5/10/2018294$8,196.49
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS5/10/2018294$285.87
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS5/10/2018294$1,670.61
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018294$4,789.51
AMBULANCE30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE5/10/2018295$340.00
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.5/10/2018296$372.30
AMBULANCE30211001SALARIES, FULL-TIMEVALIC5/10/2018297$172.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESOVERHEAD DOOR5/11/2018298$163.50
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH5/11/2018299$25.00
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/11/2018300$170.21
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/11/2018301$1,961.44
AMBULANCE30211005SALARIES, OVER-TIMEAPERS5/11/2018301$422.84
AMBULANCE30211007RETIREMENT MATCHINGAPERS5/11/2018301$7,033.64
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018301$2,162.13
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/15/2018302$1,133.40
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/15/2018303$153.54
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSNAEMT5/15/2018304$30.00
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY5/15/2018305$382.19
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION5/21/2018306$76.77
AMBULANCE30212008TIRES AND TUBESBEACON TIRE INC5/21/2018307$278.45
AMBULANCE30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS5/21/2018308$179.85
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/2018314$35,847.38
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/23/2018314$1,668.20
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/23/2018314$9,620.37
AMBULANCE30212003JANITORIAL SUPPLIESWALMART COMMUNITY/SYNCB5/23/2018309$16.22
AMBULANCE30212004MEDICINE AND DRUGSWALMART COMMUNITY/SYNCB5/23/2018309$8.11
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/23/2018310$303.84
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD5/23/2018311$50.00
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER5/23/2018312$176.80
AMBULANCE30212002SMALL EQUIPMENTCAPITAL ONE BANK5/23/2018313$814.14
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK5/23/2018313$365.23
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSCAPITAL ONE BANK5/23/2018313$17.43
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONAR EMERGENCY MANAGEMENT ASSOCIATION5/22/2018308$130.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONAR EMERGENCY MANAGEMENT ASSOCIATION5/22/2018309$130.00
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSENVIROPEST INC5/22/2018310$27.25
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN ..5/22/2018311$13.07
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN ..5/22/2018311$157.27
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSJOHNSON CONTROLS FIRE PROTECTION LP5/22/2018312$1,059.48
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY5/21/2018307$62.47
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL5/23/2018313$1,263.74
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/23/2018313$24,725.36
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/23/2018313$460.13
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA5/14/2018302$19.04
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES5/14/2018303$90.05
Total: $1,329,674.00
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