County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211002SALARIES, PART-TIMEDEPARTMENT OF FINANCE & ADMINISTRATION6/29/2012421$44.41
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD6/29/2012422$458.03
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS6/29/2012423$2,048.28
AMBULANCE30211007RETIREMENT MATCHINGAPERS6/29/2012423$4,945.99
AMBULANCE30211001SALARIES, FULL-TIMEAPERS6/29/2012423$1,522.57
AMBULANCE30211005SALARIES, OVER-TIMEAPERS6/29/2012423$294.62
AMBULANCE30211002SALARIES, PART-TIMEAPERS6/29/2012423$18.75
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS6/29/2012425$21.20
AMBULANCE30211001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE6/29/2012424$151.90
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/29/2012425$6,693.15
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/29/2012425$1,054.69
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS6/29/2012425$134.51
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/29/2012425$3,957.21
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY6/29/2012427$2,162.67
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC6/29/2012426$1,631.28
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED6/29/2012428$2,734.17
AMBULANCE30213021POSTAGEUPS7/3/2012429$12.77
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC7/3/2012434$90.54
AMBULANCE30212006CLOTHINGCRUSE UNIFORMS AND EQUIPMENT INC7/3/2012434$173.55
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC7/3/2012430$191.83
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC7/3/2012430$41.23
AMBULANCE30213073LEASE-MACHINERY & EQUIPMENTKEENAN IMPLEMENT COMPANY7/3/2012431$300.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCHRIS KNOX, M.D.7/3/2012432$750.00
AMBULANCE30212023REPAIR PARTSCOGSWELL MOTORS INC7/3/2012435$1,918.08
AMBULANCE30212023REPAIR PARTSVINSON ELECTRIC SUPPLY INC7/3/2012433$25.61
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD FUND7/5/2012436$6,995.74
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC7/6/2012437$11,723.88
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE7/6/2012438$123.42
AMBULANCE30213040ADVERTISING AND PUBLICATIONSTHE ATKINS CHRONICLE7/10/2012445$15.40
AMBULANCE30212001GENERAL OFFICE SUPPLIESO'REILLY AUTOMOTIVE INC7/10/2012439$2.45
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC7/10/2012441$670.86
AMBULANCE30212003JANITORIAL SUPPLIESO'REILLY AUTOMOTIVE INC7/10/2012439$17.73
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC7/10/2012442$147.80
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC7/10/2012442$100.50
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC7/10/2012442$347.00
AMBULANCE30213100OTHER MISCELLANEOUSAMBULANCE PETTY CASH7/10/2012443$5.00
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC7/10/2012439$2.34
AMBULANCE30212029SMALL TOOLSO'REILLY AUTOMOTIVE INC7/10/2012439$6.41
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION7/10/2012444$257.40
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK7/10/2012440$338.53
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSCROSS AUTO SUPPLY INC7/10/2012446$10.84
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWE'S7/10/2012447$51.80
AMBULANCE30212001GENERAL OFFICE SUPPLIESDENNIS LOCK AND SAFE7/10/2012448$1.19
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK7/10/2012451$69.95
AMBULANCE30212003JANITORIAL SUPPLIESCROSS AUTO SUPPLY INC7/10/2012446$29.83
AMBULANCE30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD7/10/2012450$50.00
AMBULANCE30212023REPAIR PARTSCROSS AUTO SUPPLY INC7/10/2012446$1,593.12
AMBULANCE30213005SPECIAL LEGALTHE COUTTS LAW FIRM PA7/10/2012449$306.25
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/11/2012452$32,049.72
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL7/11/2012452$5,851.90
Total: $104,734,200.00
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