County Clerk, Pope County Arkansas County Clerk Reports
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County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/202497$1,073.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION2/22/202497$50.00
Road20002006CLOTHINGGREG NELSON2/13/202498$150.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAPEHRA-2/12/202498$30.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS2/22/202498$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/202498$281.09
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS2/22/202498$6,605.62
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS2/22/202498$152.31
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/202498$3,618.70
EMS30211001SALARIES, FULL-TIMEAPERS2/8/202498$3,296.92
EMS30211005SALARIES, OVER-TIMEAPERS2/8/202498$1,080.93
EMS30211007RETIREMENT MATCHINGAPERS2/8/202498$12,194.37
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202498$1,407.09
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAPEHRA-2/12/202499$30.00
Road20003009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING AND GLASS, INC.2/13/202499$218.00
EMS30213062WATERCITY CORPORATION2/12/202499$107.73
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS2/22/202499$2,402.74
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS2/22/202499$33.67
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS2/22/202499$6,786.43
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/202499$652.62
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/202499$602.09
Road20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES, INC.2/13/2024100$1,608.52
County Library30083062WATERCITY CORPORATION2/12/2024100$59.81
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE CO INS FUND-LEGAL SHIELD2/22/2024100$51.80
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD2/22/2024100$61.80
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-2/13/2024100$10.01
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-2/13/2024100$2.73
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-2/13/2024100$295.83
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-2/13/2024100$65.29
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-2/13/2024100$89.36
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-2/13/2024100$825.99
EMS30212002SMALL EQUIPMENTCAPITAL ONE-2/13/2024100$1,177.18
EMS30212002SMALL EQUIPMENTCAPITAL ONE-2/13/2024100$216.91
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$143.07
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$160.74
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$402.87
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$402.83
EMS30212023REPAIR PARTSCAPITAL ONE-2/13/2024100$157.20
EMS30213022CELL PHONES & PAGERSCAPITAL ONE-2/13/2024100$544.26
EMS30213071RENT MACHINERY AND EQUIPMENTCAPITAL ONE-2/13/2024100$67.63
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-2/13/2024100$110.00
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-2/13/2024100$142.00
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-2/13/2024100$467.20
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-2/13/2024100$79.00
County Library30083062WATERCITY CORPORATION2/12/2024101$71.26
Road20002032NON-CONTRACT MAINTENANCE & SERVICECORPORATE BILLING, LLC2/13/2024101$2,141.47
EMS30213100OTHER MISCELLANEOUSWELSCO INC2/13/2024101$200.21
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/2024101$140.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/2024101$28.00
Road20002001GENERAL OFFICE SUPPLIESB & B RADIO2/13/2024102$23.98
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS2/12/2024102$164.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE CO INS FUND AFLAC2/22/2024102$342.18
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC2/22/2024102$926.28
EMS30212002SMALL EQUIPMENTBOUND TREE MEDICAL LLC2/13/2024102$6,875.93
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC2/13/2024102$1,496.34
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC2/13/2024102$330.49
County Library30083062WATERCITY CORPORATION2/12/2024103$34.81
Road20002001GENERAL OFFICE SUPPLIESCINTAS2/13/2024103$10.21
Road20002006CLOTHINGCINTAS2/13/2024103$99.18
EMS30212001GENERAL OFFICE SUPPLIESB & B RADIO2/13/2024103$279.04
EMS30212023REPAIR PARTSB & B RADIO2/13/2024103$2,800.21
EMS30212023REPAIR PARTSB & B RADIO2/13/2024103$96.79
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024103$2,010.20
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024103$270.66
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY2/20/2024104$357.28
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/12/2024104$30.50
Emergency Nine One One30203060ELECTRICITYENTERGY2/23/2024104$93.07
EMS30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE2/13/2024104$25.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/12/2024105$27.50
Road20002007FUEL, OIL & LUBRICANTSWESTON PETROLEUM, LLC2/20/2024105$21,265.65
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION2/13/2024105$80.94
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESSANDERS SUPPLY2/23/2024105$112.49
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS2/20/2024106$98.72
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS2/20/2024106$119.94
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES2/12/2024106$467.31
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESIN2.MARKET2/23/2024106$60.68
Emergency Nine One One30202002SMALL EQUIPMENTIN2.MARKET2/23/2024106$1,225.58
EMS30212008TIRES AND TUBESOZARKO TIRE CENTERS.2/13/2024106$735.37
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES2/12/2024107$156.15
Road20002025ASPHALTERGON ASPHALT AND EMULSIONS, INC.2/20/2024107$8,446.63
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.TRITECH SOFTWARE SYSTEMS2/13/2024107$7,159.15
Emergency Nine One One30203011WEBSITE SUPPORTBROOKS-JEFFREY MARKETING, INC.2/23/2024107$87.94
Emergency Nine One One30203011WEBSITE SUPPORTBROOKS-JEFFREY MARKETING, INC.2/23/2024107$87.94
Road20003060ELECTRICITYENTERGY2/20/2024108$98.74
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS2/12/2024108$450.00
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024108$4,647.15
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/27/2024108$136.96
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL2/27/2024108$418.76
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD2/13/2024108$55.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS2/12/2024109$400.00
Road20003060ELECTRICITYENTERGY2/20/2024109$191.90
EMS30212001GENERAL OFFICE SUPPLIESTHE SIGN HUB, LLC2/13/2024109$26.16
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTARKANSAS VALLEY COMMUNICATIONS2/27/2024109$1,961.91
Emergency Nine One One/Nuclear Monies30202023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS2/27/2024109$126.42
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/21/2024110$26,761.28
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE2/12/2024110$13.96
Emergency Nine One One/Nuclear Monies30203022CELL PHONES & PAGERSAT&T MOBILITY2/27/2024110$92.74
Emergency Nine One One30203022CELL PHONES & PAGERSAT&T MOBILITY2/27/2024110$200.75
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS2/13/2024110$316.13
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS2/13/2024110$193.74
Total: $4,976,530.63
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