County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE2/29/2012123$105.60
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED2/29/2012125$1,985.34
AMBULANCE30213060ELECTRICITYENTERGY3/2/2012126$29.25
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/2/2012127$11,379.06
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/2/2012128$119.79
AMBULANCE30212020BLDG MATERIALS AND SUPPLIESVINSON ELECTRIC SUPPLY INC3/5/2012133$42.97
AMBULANCE30212020BLDG MATERIALS AND SUPPLIESVINSON ELECTRIC SUPPLY INC3/5/2012133$55.49
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC3/5/2012129$155.93
AMBULANCE30213009OTHER PROFESSIONAL SERVICESC & C MACHINERY INC3/5/2012130$48.83
AMBULANCE30212002SMALL EQUIPMENTARKANSAS VALLEY COMMUNICATIONS3/5/2012131$1,953.00
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/5/2012132$602.40
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD FUND3/6/2012134$7,364.56
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH3/7/2012138$25.00
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH3/7/2012138$25.00
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH3/7/2012138$25.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/7/2012136$976.50
AMBULANCE30213094MEALS AND LODGINGART HEATHCOCK3/7/2012140$7.06
AMBULANCE30213094MEALS AND LODGINGJUSTIN WHITE3/7/2012139$9.16
AMBULANCE30213100OTHER MISCELLANEOUSWELSCO INC3/7/2012137$71.83
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/7/2012141$32,840.08
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK3/7/2012135$332.69
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/7/2012141$4,050.71
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/7/2012141$537.52
AMBULANCE30212006CLOTHINGTOP'S SHOES3/8/2012142$180.00
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE3/8/2012143$121.92
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/8/2012144$255.00
AMBULANCE30211001SALARIES, FULL-TIMEVALIC3/8/2012145$85.00
AMBULANCE30211001SALARIES, FULL-TIMEAR CHILD SUPPORT CLEARINGHOUSE3/8/2012146$300.00
AMBULANCE30211001SALARIES, FULL-TIMEFAMILY SUPPORT PAYMENT CENTER3/8/2012147$46.15
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS3/8/2012148$6,850.97
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/8/2012148$775.88
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS3/8/2012148$37.35
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/8/2012148$3,883.33
AMBULANCE30212020BLDG MATERIALS AND SUPPLIESLOWE'S3/9/2012149$16.58
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC3/9/2012154$413.83
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC3/9/2012150$2,051.12
AMBULANCE30212001GENERAL OFFICE SUPPLIESSOUTHEASTERN EMERGENCY EQUIPMENT3/9/2012151$225.25
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWE'S3/9/2012149$6.28
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC3/9/2012152$703.75
AMBULANCE30212004MEDICINE AND DRUGSC & D DRUG STORE3/9/2012153$56.85
AMBULANCE30212022PLUMBING AND ELECTRICALLOWE'S3/9/2012149$2.03
AMBULANCE30212023REPAIR PARTSLOWE'S3/9/2012149$34.05
AMBULANCE30212024SERVICE CONTRACTSPHYSIO-CONTROL, INC.3/9/2012155$2,504.79
AMBULANCE30213073LEASE-MACHINERY & EQUIPMENTKEENAN IMPLEMENT COMPANY3/9/2012156$300.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCHRIS KNOX, M.D.3/9/2012157$750.00
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/9/2012158$2,435.21
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/9/2012158$4,559.21
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/9/2012158$1,515.76
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/9/2012158$162.86
AMBULANCE30211002SALARIES, PART-TIMEAPERS3/9/2012158$13.75
Total: $104,734,200.00
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