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

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Item Fund

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE4/2/2024221$25.48
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE4/2/2024221$54.89
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER4/16/2024221$531.36
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/26/2024221$772.81
Road20003102COMPUTER SOFTWARE SUPPORT & MAINT. AGREEPROMAS LLC4/2/2024222$14.00
County Library30083062WATERCITY CORPORATION3/12/2024222$59.81
EMS30213101TRAINING & EDUCATIONARKANSAS AMBULANCE ASSOCIATION4/1/2024222$2,308.00
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC4/16/2024222$10.17
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/12/2024223$257.06
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024223$26,847.99
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/2024223$33,498.71
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/17/2024223$1,650.93
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO4/1/2024223$170.83
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/17/2024223$2,900.39
Road20004004MACHINERY AND EQUIPMENTPRICE AG CO.4/3/2024224$125,818.80
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS3/12/2024224$800.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC4/17/2024224$50.00
EMS30213100OTHER MISCELLANEOUSWELSCO INC4/1/2024224$168.95
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC4/17/2024224$110.00
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024225$80.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024225$4,393.57
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024225$1,001.40
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024225$70.83
EMS30212001GENERAL OFFICE SUPPLIESLOWES4/1/2024225$16.55
EMS30212001GENERAL OFFICE SUPPLIESLOWES4/1/2024225$8.63
EMS30212007FUEL, OIL, AND LUBRICANTSLOWES4/1/2024225$9.30
EMS30212029SMALL TOOLSLOWES4/1/2024225$4.64
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/18/2024226$54.48
EMS30213060ELECTRICITYENTERGY4/1/2024226$325.33
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/18/2024226$203.00
County Library30082001OFFICE SUPPLIESQUILL, LLC3/18/2024227$327.59
County Library30082003JANITORIAL SUPPLIESQUILL, LLC3/18/2024227$0.11
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$3,920.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$872.07
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$4,413.65
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$981.76
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$4,413.65
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$981.76
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024227$3,920.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024227$872.07
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024227$1,063.00
EMS30213060ELECTRICITYENTERGY4/1/2024227$38.70
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION4/18/2024227$50.00
Road20001001SALARIES, FULL-TIMEVALIC4/4/2024228$100.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/18/2024228$397.61
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS4/18/2024228$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024228$281.09
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON4/2/2024228$139.43
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS4/18/2024228$6,492.26
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/18/2024228$331.65
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024228$3,637.71
County Library30083020TELEPHONEOPTIMUM3/18/2024229$147.37
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024229$920.00
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024229$671.74
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS4/18/2024229$2,353.52
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/18/2024229$89.06
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS4/18/2024229$6,803.59
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES4/2/2024229$708.60
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024229$602.09
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024230$12,180.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICESERVICE PLUS TELECOMMUNICATIONS3/18/2024230$36.79
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$219.24
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.PROMAS LLC4/2/2024230$42.00
Emergency Nine One One30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$2,611.16
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$74.08
County Library30082032NON-CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/18/2024231$775.00
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024231$100.84
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024231$61.80
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024231$48,253.59
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024231$5,682.09
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024231$14,111.85
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024231$51.80
Road20001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024232$5,020.96
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024232$2,754.57
County Library30083020TELEPHONERITTER COMMUNICATIONS3/18/2024232$188.80
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024232$38.52
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/4/2024232$123.23
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024232$457.27
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024233$306.95
Road20001001SALARIES, FULL-TIMEAPERS4/4/2024233$1,599.21
Road20001007RETIREMENT MATCHINGAPERS4/4/2024233$4,454.57
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/4/2024233$1,379.03
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024233$126.00
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024233$283.33
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024233$28.00
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/5/2024234$33,106.29
County Library30083021POSTAGEPURCHASE POWER3/18/2024234$1,005.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE CO INS FUND AFLAC4/18/2024234$342.18
EMS30211001SALARIES, FULL-TIMEVALIC4/4/2024234$551.81
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024234$966.46
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Total: $5,627,777.53
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