County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30212022PLUMBING AND ELECTRICALCAPITAL ONE BANK4/18/2017189$85.00
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK4/18/2017189$207.98
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSHELL FLEET PLUS4/18/2017190$35.01
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY4/13/2017187$380.20
AMBULANCE30212023REPAIR PARTSOVERHEAD DOOR COMPANY4/13/2017188$275.25
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017182$33,991.52
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2017182$1,481.75
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/11/2017182$6,484.91
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.4/12/2017183$291.54
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/12/2017184$580.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS4/12/2017185$8,636.91
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS4/12/2017185$246.49
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS4/12/2017185$1,552.30
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017185$4,465.69
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/12/2017186$1,858.03
AMBULANCE30211005SALARIES, OVER-TIMEAPERS4/12/2017186$401.22
AMBULANCE30211007RETIREMENT MATCHINGAPERS4/12/2017186$6,551.83
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017186$1,987.55
AMBULANCE30212001GENERAL OFFICE SUPPLIESBURRIS INC4/21/2017191$26.26
AMBULANCE30213099VENDING MACHINES-FOOD/DRINKSWAL-MART COMMUNITY4/21/2017192$76.98
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT4/24/2017193$66.99
AMBULANCE30213060ELECTRICITYENTERGY4/24/2017194$716.17
AMBULANCE30213061GASCENTERPOINT ENERGY SVS INC4/25/2017195$170.88
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/26/2017196$32,908.02
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/26/2017196$396.22
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/26/2017196$5,923.45
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.4/27/2017197$291.54
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD4/27/2017198$591.18
AMBULANCE30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017199$3,907.48
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017199$45.17
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017199$685.16
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017199$5.19
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS4/27/2017200$8,414.25
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS4/27/2017200$85.37
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS4/27/2017200$1,486.52
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS4/27/2017200$19.41
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/27/2017200$4,221.40
AMBULANCE30213060ELECTRICITYENTERGY5/2/2017213$36.97
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWE'S5/2/2017214$6.21
AMBULANCE30212022PLUMBING AND ELECTRICALLOWE'S5/2/2017214$3.73
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK5/2/2017215$317.97
AMBULANCE30212023REPAIR PARTSPHIL WRIGHT AUTOPLEX5/2/2017216$518.26
AMBULANCE30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS5/2/2017217$16.35
AMBULANCE30213009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE5/2/2017218$60.99
AMBULANCE30213005SPECIAL LEGALAMBULANCE PETTY CASH5/2/2017219$5.00
AMBULANCE30213101TRAINING & EDUCATIONCONWAY REGIONAL EDUCATION DEPARTMENT5/2/2017220$552.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD4/28/2017201$211.61
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/28/2017202$680.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC4/28/2017203$1,521.52
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE4/28/2017204$335.16
Total: $3,133,003.00
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