County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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
AMBULANCE30213060ELECTRICITYENTERGY5/2/2017213$36.97
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWE'S5/2/2017214$6.21
AMBULANCE30212022PLUMBING AND ELECTRICALLOWE'S5/2/2017214$3.73
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK5/2/2017215$317.97
AMBULANCE30212023REPAIR PARTSPHIL WRIGHT AUTOPLEX5/2/2017216$518.26
AMBULANCE30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS5/2/2017217$16.35
AMBULANCE30213009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE5/2/2017218$60.99
AMBULANCE30213005SPECIAL LEGALAMBULANCE PETTY CASH5/2/2017219$5.00
AMBULANCE30213101TRAINING & EDUCATIONCONWAY REGIONAL EDUCATION DEPARTMENT5/2/2017220$552.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/26/2017196$32,908.02
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/26/2017196$396.22
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/26/2017196$5,923.45
AMBULANCE30211001SALARIES, FULL-TIMEWAGEWORKS, INC.4/27/2017197$291.54
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
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC4/11/2017180$11,987.20
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE4/11/2017181$131.92
AMBULANCE30212023REPAIR PARTSAUTOZONE INC.4/10/2017174$131.96
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.IMAGETREND INC4/10/2017175$21,575.00
AMBULANCE30212006CLOTHINGRUSS LUTRELL4/10/2017176$44.99
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/10/2017177$76.51
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/10/2017178$83.28
AMBULANCE30213062WATERCITY CORPORATION4/10/2017179$111.89
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD FUND4/5/2017167$6,489.41
AMBULANCE30213009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF HEALTH4/7/2017168$1,680.00
AMBULANCE30212024SERVICE CONTRACTSENVIROPEST INC4/7/2017169$81.75
AMBULANCE30212001GENERAL OFFICE SUPPLIESSYNTHIUM HEALTH INC.4/7/2017170$194.90
AMBULANCE30212004MEDICINE AND DRUGSC & D DRUG STORE4/7/2017171$155.90
AMBULANCE30212023REPAIR PARTSSPEIGHTS AUTO PARTS4/7/2017172$498.46
AMBULANCE30213021POSTAGEPOPE COUNTY EMS-PETTY CASH4/7/2017173$19.18
AMBULANCE30213060ELECTRICITYENTERGY4/3/2017160$37.27
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/3/2017161$12.97
AMBULANCE30212022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC4/3/2017162$15.81
AMBULANCE30212001GENERAL OFFICE SUPPLIESLOWES BUSINESS ACCOUNT4/3/2017163$24.79
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK4/4/2017164$319.02
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC4/4/2017165$16.34
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK4/4/2017166$194.66
AMBULANCE30212001GENERAL OFFICE SUPPLIESCAPITAL ONE BANK4/18/2017189$59.90
AMBULANCE30212022PLUMBING AND ELECTRICALCAPITAL ONE BANK4/18/2017189$85.00
AMBULANCE30212023REPAIR PARTSCAPITAL ONE BANK4/18/2017189$207.98
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSHELL FLEET PLUS4/18/2017190$35.01
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY4/13/2017187$380.20
AMBULANCE30212023REPAIR PARTSOVERHEAD DOOR COMPANY4/13/2017188$275.25
Total: $3,133,003.00
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