County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS5/3/2012290$6,705.12
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS5/3/2012290$879.14
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS5/3/2012290$60.22
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/2012290$3,876.73
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSCROSS AUTO SUPPLY INC5/3/2012291$24.93
AMBULANCE30212001GENERAL OFFICE SUPPLIESCROSS AUTO SUPPLY INC5/3/2012291$6.50
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD5/3/2012295$50.00
AMBULANCE30213021POSTAGEUPS5/3/2012292$10.23
AMBULANCE30212023REPAIR PARTSCROSS AUTO SUPPLY INC5/3/2012291$97.44
AMBULANCE30212023REPAIR PARTSAPPLIED INDUSTRIAL TECHNOLOGIES5/3/2012294$40.38
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK5/3/2012293$331.83
AMBULANCE30212008TIRES AND TUBESNEWTON TIRE COMPANY5/3/2012296$550.50
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE5/4/2012297$127.05
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/2012298$2,173.69
AMBULANCE30211007RETIREMENT MATCHINGAPERS5/4/2012298$4,756.55
AMBULANCE30211001SALARIES, FULL-TIMEAPERS5/4/2012298$1,477.22
AMBULANCE30211005SALARIES, OVER-TIMEAPERS5/4/2012298$199.60
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK5/15/2012300$69.95
AMBULANCE30212003JANITORIAL SUPPLIESO'REILLY AUTOMOTIVE INC5/15/2012299$10.30
AMBULANCE30213100OTHER MISCELLANEOUSWELSCO INC5/15/2012301$85.44
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC5/15/2012299$3.73
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC5/15/2012299$5.41
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC5/15/2012299$17.55
AMBULANCE30212008TIRES AND TUBESGOODYEAR AUTO SERVICE CENTER5/15/2012302$482.49
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC5/15/2012306$633.64
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/15/2012307$144.83
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC5/15/2012307$199.79
AMBULANCE30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS5/15/2012305$67.81
AMBULANCE30213062WATERCITY CORPORATION5/15/2012303$132.77
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/16/2012308$32,247.59
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/16/2012308$4,632.19
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/16/2012308$1,069.60
AMBULANCE30211001SALARIES, FULL-TIMEAR CHILD SUPPORT CLEARINGHOUSE5/17/2012309$300.00
AMBULANCE30211001SALARIES, FULL-TIMEFAMILY SUPPORT PAYMENT CENTER5/17/2012310$46.15
AMBULANCE30211001SALARIES, FULL-TIMEVALIC5/17/2012311$85.00
AMBULANCE30211001SALARIES, FULL-TIMEAFLAC/FLEX ONE5/17/2012314$121.92
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD5/17/2012315$123.20
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/17/2012312$255.00
AMBULANCE30211001SALARIES, FULL-TIMERSVL HOLDINGS LLC5/17/2012313$220.50
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS5/17/2012316$17.71
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS5/17/2012316$6,737.76
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS5/17/2012316$903.75
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS5/17/2012316$69.90
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS5/17/2012316$3,939.71
AMBULANCE30214005VEHICLESWHEELED COACH5/17/2012317$127,096.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC5/17/2012319$620.68
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE5/17/2012318$105.60
AMBULANCE30213063WASTE DISPOSALWASTE MANAGEMENT5/17/2012320$83.55
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED5/18/2012321$1,868.54
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY5/18/2012322$1,444.06
Total: $104,734,200.00
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