County Clerk Reports

Report:	Department:	Start Date:	End Date:

Item		Fund

Last >

Dept	Fund	Item	Description	Transaction Description	Date	Claim	Amount
AMBULANCE	3021	2022	PLUMBING AND ELECTRICAL	CAPITAL ONE BANK	4/18/2017	189	$85.00
AMBULANCE	3021	2023	REPAIR PARTS	CAPITAL ONE BANK	4/18/2017	189	$207.98
AMBULANCE	3021	2007	FUEL, OIL, AND LUBRICANTS	SHELL FLEET PLUS	4/18/2017	190	$35.01
AMBULANCE	3021	3022	CELL PHONES & PAGERS	AT&T MOBILITY	4/13/2017	187	$380.20
AMBULANCE	3021	2023	REPAIR PARTS	OVERHEAD DOOR COMPANY	4/13/2017	188	$275.25
AMBULANCE	3021	1001	SALARIES, FULL-TIME	POPE COUNTY PAYROLL	4/11/2017	182	$33,991.52
AMBULANCE	3021	1002	SALARIES, PART-TIME	POPE COUNTY PAYROLL	4/11/2017	182	$1,481.75
AMBULANCE	3021	1005	SALARIES, OVER-TIME	POPE COUNTY PAYROLL	4/11/2017	182	$6,484.91
AMBULANCE	3021	1001	SALARIES, FULL-TIME	WAGEWORKS, INC.	4/12/2017	183	$291.54
AMBULANCE	3021	1001	SALARIES, FULL-TIME	TELCOE FEDERAL CREDIT UNION	4/12/2017	184	$580.00
AMBULANCE	3021	1001	SALARIES, FULL-TIME	SFB-EFTPS	4/12/2017	185	$8,636.91
AMBULANCE	3021	1002	SALARIES, PART-TIME	SFB-EFTPS	4/12/2017	185	$246.49
AMBULANCE	3021	1005	SALARIES, OVER-TIME	SFB-EFTPS	4/12/2017	185	$1,552.30
AMBULANCE	3021	1006	SOCIAL SECURITY MATCHING	SFB-EFTPS	4/12/2017	185	$4,465.69
AMBULANCE	3021	1001	SALARIES, FULL-TIME	APERS	4/12/2017	186	$1,858.03
AMBULANCE	3021	1005	SALARIES, OVER-TIME	APERS	4/12/2017	186	$401.22
AMBULANCE	3021	1007	RETIREMENT MATCHING	APERS	4/12/2017	186	$6,551.83
AMBULANCE	3021	1008	NONCONTRIBUTORY RETIREMENT COST	APERS	4/12/2017	186	$1,987.55
AMBULANCE	3021	2001	GENERAL OFFICE SUPPLIES	BURRIS INC	4/21/2017	191	$26.26
AMBULANCE	3021	3099	VENDING MACHINES-FOOD/DRINKS	WAL-MART COMMUNITY	4/21/2017	192	$76.98
AMBULANCE	3021	3063	WASTE DISPOSAL	WASTE MANAGEMENT	4/24/2017	193	$66.99
AMBULANCE	3021	3060	ELECTRICITY	ENTERGY	4/24/2017	194	$716.17
AMBULANCE	3021	3061	GAS	CENTERPOINT ENERGY SVS INC	4/25/2017	195	$170.88
AMBULANCE	3021	1001	SALARIES, FULL-TIME	POPE COUNTY PAYROLL	4/26/2017	196	$32,908.02
AMBULANCE	3021	1002	SALARIES, PART-TIME	POPE COUNTY PAYROLL	4/26/2017	196	$396.22
AMBULANCE	3021	1005	SALARIES, OVER-TIME	POPE COUNTY PAYROLL	4/26/2017	196	$5,923.45
AMBULANCE	3021	1001	SALARIES, FULL-TIME	WAGEWORKS, INC.	4/27/2017	197	$291.54
AMBULANCE	3021	1001	SALARIES, FULL-TIME	POPE CO INS FUND LFG-STD	4/27/2017	198	$591.18
AMBULANCE	3021	1001	SALARIES, FULL-TIME	DEPT OF FINANCE & ADMIN - STATE W/H TAX	4/27/2017	199	$3,907.48
AMBULANCE	3021	1002	SALARIES, PART-TIME	DEPT OF FINANCE & ADMIN - STATE W/H TAX	4/27/2017	199	$45.17
AMBULANCE	3021	1005	SALARIES, OVER-TIME	DEPT OF FINANCE & ADMIN - STATE W/H TAX	4/27/2017	199	$685.16
AMBULANCE	3021	1012	FRINGE BENEFITS	DEPT OF FINANCE & ADMIN - STATE W/H TAX	4/27/2017	199	$5.19
AMBULANCE	3021	1001	SALARIES, FULL-TIME	SFB-EFTPS	4/27/2017	200	$8,414.25
AMBULANCE	3021	1002	SALARIES, PART-TIME	SFB-EFTPS	4/27/2017	200	$85.37
AMBULANCE	3021	1005	SALARIES, OVER-TIME	SFB-EFTPS	4/27/2017	200	$1,486.52
AMBULANCE	3021	1012	FRINGE BENEFITS	SFB-EFTPS	4/27/2017	200	$19.41
AMBULANCE	3021	1006	SOCIAL SECURITY MATCHING	SFB-EFTPS	4/27/2017	200	$4,221.40
AMBULANCE	3021	3060	ELECTRICITY	ENTERGY	5/2/2017	213	$36.97
AMBULANCE	3021	2001	GENERAL OFFICE SUPPLIES	LOWE'S	5/2/2017	214	$6.21
AMBULANCE	3021	2022	PLUMBING AND ELECTRICAL	LOWE'S	5/2/2017	214	$3.73
AMBULANCE	3021	3020	TELEPHONE AND TELEGAPH	CENTURYLINK	5/2/2017	215	$317.97
AMBULANCE	3021	2023	REPAIR PARTS	PHIL WRIGHT AUTOPLEX	5/2/2017	216	$518.26
AMBULANCE	3021	2023	REPAIR PARTS	ARKANSAS VALLEY COMMUNICATIONS	5/2/2017	217	$16.35
AMBULANCE	3021	3009	OTHER PROFESSIONAL SERVICES	DENNIS LOCK AND SAFE	5/2/2017	218	$60.99
AMBULANCE	3021	3005	SPECIAL LEGAL	AMBULANCE PETTY CASH	5/2/2017	219	$5.00
AMBULANCE	3021	3101	TRAINING & EDUCATION	CONWAY REGIONAL EDUCATION DEPARTMENT	5/2/2017	220	$552.00
AMBULANCE	3021	1001	SALARIES, FULL-TIME	POPE COUNTY INSURANCE FUND-LEGAL SHIELD	4/28/2017	201	$211.61
AMBULANCE	3021	1001	SALARIES, FULL-TIME	TELCOE FEDERAL CREDIT UNION	4/28/2017	202	$680.00
AMBULANCE	3021	1001	SALARIES, FULL-TIME	POPE COUNTY INSURANCE FUND/QC	4/28/2017	203	$1,521.52
AMBULANCE	3021	1001	SALARIES, FULL-TIME	POPE CO. INS. FUND LIBERTY NATIONAL LIFE	4/28/2017	204	$335.16

Last >

Total:

$3,133,003.00