County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211005SALARIES, OVER-TIMEAPERS8/17/2017422$467.92
AMBULANCE30211007RETIREMENT MATCHINGAPERS8/17/2017422$6,668.69
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/2017422$2,164.54
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/17/2017423$680.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS8/18/2017424$8,394.10
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS8/18/2017424$396.85
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS8/18/2017424$2,181.84
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS8/18/2017424$22.24
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017424$4,576.24
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017425$3,749.24
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017425$185.64
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017425$895.72
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017425$5.82
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS8/18/2017445$174.06
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017445$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS8/18/2017445$5,572.11
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS8/18/2017445$26.55
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS8/18/2017445$7.64
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017445$2,517.75
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017446$111.14
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017446$2,272.69
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017446$6.47
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017446$1.72
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/2017443$227.98
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS8/17/2017443$1,151.42
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS8/17/2017443$7.99
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS8/17/2017443$3,420.31
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/17/2017443$1,588.48
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/17/2017444$493.00
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONSUDDENLINK8/16/2017437$265.35
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES8/16/2017438$116.67
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY8/16/2017439$62.10
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017440$374.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC8/16/2017440$10,114.20
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE8/16/2017441$3.88
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE8/16/2017441$97.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL8/17/2017442$1,181.34
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/17/2017442$24,049.78
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL8/17/2017442$127.38
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS8/22/2017448$50.12
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESLOWE'S BUSINESS CARD ACCOUNT /SYNCB8/22/2017449$97.65
EMERGENCY NINE ONE ONE30203030TRAVELMATTHEW BROWN8/23/2017450$72.59
EMERGENCY NINE ONE ONE30203094MEALS AND LODGINGMATTHEW BROWN8/23/2017450$399.62
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTB & B RADIO8/21/2017447$708.50
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK8/1/2017399$61.65
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK8/1/2017400$81.06
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK8/1/2017401$189.69
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK8/1/2017402$33.75
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTDELL MARKETING LP8/1/2017403$6,598.51
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY8/1/2017404$71.55
Total: $1,888,130.00
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