County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.6/8/2017292$233.85
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE6/8/2017293$124.16
AMBULANCE30213090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER6/6/2017282$176.80
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS6/6/2017283$7.95
AMBULANCE30212023REPAIR PARTSSPEIGHTS AUTO PARTS6/6/2017283$717.10
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/6/2017284$157.34
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC6/6/2017285$106.75
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK6/6/2017286$132.99
AMBULANCE30213101TRAINING & EDUCATIONUAMS6/6/2017287$793.00
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSO'REILLY AUTOMOTIVE INC6/6/2017288$10.89
AMBULANCE30212029SMALL TOOLSO'REILLY AUTOMOTIVE INC6/6/2017288$16.34
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/6/2017289$6,338.40
AMBULANCE30213061GASCENTERPOINT ENERGY SVS INC6/1/2017270$130.03
AMBULANCE30212024SERVICE CONTRACTSENVIROPEST INC6/1/2017271$81.75
AMBULANCE30213060ELECTRICITYENTERGY6/1/2017272$37.76
AMBULANCE30213101TRAINING & EDUCATIONUAMS6/1/2017273$793.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT6/1/2017274$100.28
AMBULANCE30212023REPAIR PARTSPHIL WRIGHT AUTOPLEX6/1/2017275$663.78
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC6/1/2017276$161.24
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK6/1/2017277$327.22
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCOGSWELL TOWING SERVICE6/1/2017278$150.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION6/1/2017279$1,290.93
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC6/1/2017280$376.98
AMBULANCE30213060ELECTRICITYENTERGY6/1/2017281$717.10
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC6/19/2017302$90.00
AMBULANCE30212024SERVICE CONTRACTSFLEETMATICS6/19/2017303$5,302.44
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC6/19/2017304$1,482.58
AMBULANCE30213073LEASE-MACHINERY & EQUIPMENTKEENAN IMPLEMENT COMPANY6/20/2017305$300.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.6/20/2017306$594.41
AMBULANCE30212002SMALL EQUIPMENTSTAPLES CREDIT PLAN.6/20/2017306$348.79
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCHRIS KNOX, M.D.6/20/2017307$750.00
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.6/22/2017309$233.85
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/23/2017310$680.00
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$3,933.17
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$88.00
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$866.52
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017311$4.63
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/23/2017312$8,552.66
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS6/23/2017312$267.71
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/23/2017312$1,879.80
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS6/23/2017312$17.98
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017312$4,455.83
AMBULANCE30211001SALARIES, FULL-TIMEAPERS6/23/2017313$1,763.32
AMBULANCE30211005SALARIES, OVER-TIMEAPERS6/23/2017313$406.22
AMBULANCE30211007RETIREMENT MATCHINGAPERS6/23/2017313$6,291.66
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/2017313$2,170.09
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017308$32,512.73
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/22/2017308$1,369.04
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/22/2017308$7,525.73
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/22/2017326$1,181.34
Total: $1,286,656.00
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