County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
AMBULANCE30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017157$220.11
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2017182$1,481.75
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS4/12/2017185$246.49
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/2/2017104$1,914.72
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS3/3/2017107$455.81
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/16/2017129$1,665.07
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS3/17/2017131$316.43
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/30/2017145$6,988.63
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/31/2017154$255.44
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/31/2017156$1,844.24
AMBULANCE30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017157$955.42
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/31/2017158$306.85
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/31/2017159$388.64
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/11/2017182$6,484.91
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS4/12/2017185$1,552.30
AMBULANCE30211005SALARIES, OVER-TIMEAPERS4/12/2017186$401.22
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/2/2017104$4,912.94
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/3/2017107$1,179.61
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/16/2017129$5,695.98
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS3/17/2017131$1,305.85
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017156$4,635.68
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017185$4,465.69
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017107$4,286.30
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017131$4,339.56
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/31/2017154$6,123.64
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/31/2017158$6,275.44
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/31/2017159$6,515.35
AMBULANCE30211007RETIREMENT MATCHINGAPERS4/12/2017186$6,551.83
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017154$1,989.88
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017158$1,953.41
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017159$2,119.88
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017186$1,987.55
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD3/31/2017155$522.50
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017180$11,987.20
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE4/11/2017181$131.92
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/8/2017117$11,987.20
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017118$131.92
AMBULANCE30211012FRINGE BENEFITSSFB-EFTPS3/31/2017156$20.22
AMBULANCE30211012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017157$5.36
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC3/28/2017141$1,655.15
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT4/3/2017163$24.79
AMBULANCE30212001GENERAL OFFICE SUPPLIESSYNTHIUM HEALTH INC.4/7/2017170$194.90
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK4/18/2017189$59.90
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC3/6/2017108$50.40
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT3/6/2017113$24.79
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/14/2017126$598.96
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/21/2017133$329.41
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK3/21/2017134$270.00
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/21/2017135$2.66
AMBULANCE30212001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY3/21/2017137$15.87
Total: $3,494,151.00
use | privacy | terms
© 2017 Apprentice Information Systems