County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30213062WATERCITY CORPORATION10/13/2017524$104.57
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION10/13/2017522$480.00
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
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
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY10/18/2017526$381.98
AMBULANCE30213021POSTAGEPOPE COUNTY EMS-PETTY CASH10/18/2017527$1.61
AMBULANCE30212008TIRES AND TUBESGOODYEAR AUTO SERVICE CENTER10/18/2017528$4,466.10
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC10/18/2017529$149.47
AMBULANCE30212001GENERAL OFFICE SUPPLIESHR DIRECT10/18/2017530$67.71
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
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL10/11/2017520$33,293.90
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL10/11/2017520$1,981.25
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL10/11/2017520$6,880.67
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.10/11/2017521$233.85
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 ONE30203102COMPUTER SOFTWARE, SUPPORT & MAINT. AGREBEARTOOTH MAPPING INC10/18/2017559$124.00
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017560$227.98
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS10/18/2017560$1,181.79
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS10/18/2017560$46.27
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS10/18/2017560$3,622.80
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017560$1,325.29
EMERGENCY NINE ONE ONE30203007DRUG TESTINGESCI10/13/2017547$177.00
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE10/13/2017548$165.41
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION10/13/2017549$141.18
EMERGENCY NINE ONE ONE30202023REPAIR PARTSMIKE JOHNSON'S POWERSPORTS10/13/2017550$49.00
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS10/13/2017551$72.11
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS10/13/2017552$64.64
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES10/17/2017553$90.04
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA10/17/2017554$19.95
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONSUDDENLINK10/17/2017555$265.34
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY10/17/2017556$62.22
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESQUILL CORPORATION10/17/2017557$84.95
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESARKANSAS CORRECTIONAL INDUSTRIES10/17/2017558$87.20
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION10/13/2017545$433.00
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
Total: $950,079.70
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