County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY4/28/2017205$1,934.83
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED4/28/2017206$1,246.48
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD4/28/2017207$347.26
AMBULANCE30211001SALARIES, FULL-TIMEAPERS4/28/2017208$1,791.79
AMBULANCE30211005SALARIES, OVER-TIMEAPERS4/28/2017208$304.96
AMBULANCE30211007RETIREMENT MATCHINGAPERS4/28/2017208$6,080.62
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/28/2017208$2,150.68
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/1/2017209$2,020.32
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC5/1/2017210$128.25
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC5/1/2017210$783.93
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC5/1/2017211$1,093.74
AMBULANCE30213009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE5/1/2017212$51.64
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONDAWSON EDUCATIONAL COOPERATIVE5/2/2017230$75.00
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY5/2/2017231$1.35
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESWAL-MART COMMUNITY5/2/2017231$34.57
EMERGENCY NINE ONE ONE30202005FOODWAL-MART COMMUNITY5/2/2017231$56.01
EMERGENCY NINE ONE ONE30202008TIRES AND TUBESWAL-MART COMMUNITY5/2/2017231$163.32
EMERGENCY NINE ONE ONE30202023REPAIR PARTSVINSON ELECTRIC SUPPLY INC5/2/2017232$154.16
EMERGENCY NINE ONE ONE30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSMICHAEL DURHAM5/2/2017233$20.00
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/2/2017234$26.85
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONCONWAY REGIONAL HEALTH SYSTEM5/2/2017235$25.00
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTB & B RADIO5/2/2017236$1,471.50
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD4/27/2017219$87.02
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017220$111.14
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017220$2,202.31
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017220$30.31
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/27/2017220$2.74
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS4/27/2017221$174.06
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/27/2017221$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS4/27/2017221$5,422.39
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS4/27/2017221$140.85
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS4/27/2017221$12.18
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/27/2017221$2,518.07
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD4/28/2017222$23.90
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD4/28/2017222$148.02
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/28/2017223$513.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC4/28/2017224$276.64
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE4/28/2017225$47.32
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE4/28/2017225$220.32
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND-LEGACY4/28/2017226$70.24
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY4/28/2017226$1,155.57
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY INS-AFLAC EMP DED4/28/2017227$127.80
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED4/28/2017227$929.32
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD4/28/2017228$10.82
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD4/28/2017228$228.00
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/28/2017229$224.11
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS4/28/2017229$1,122.46
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS4/28/2017229$23.74
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS4/28/2017229$3,323.95
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/28/2017229$1,597.83
Total: $3,133,003.00
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