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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMS30213021POSTAGEAMBULANCE PETTY CASH4/9/2024250$5.79
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-LTD3/21/2024251$258.50
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/15/2024251$28.22
EMS30213100OTHER MISCELLANEOUSWELSCO INC4/9/2024251$273.50
Road20002030CONCRETEMOBLEY CONCRETE COMPANY4/15/2024252$1,663.03
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024252$165.00
EMS30212001GENERAL OFFICE SUPPLIESO'REILLY AUTOMOTIVE, INC4/9/2024252$18.51
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC4/9/2024252$132.01
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024253$983.16
Road20002023PARTS & REPAIRSFASTENAL COMPANY4/15/2024253$32.29
EMS30213062WATERCITY CORPORATION4/15/2024253$136.48
Road20003060ELECTRICITYENTERGY4/15/2024254$168.64
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024254$2,565.12
EMS30213063WASTE DISPOSALLRS HOLDINGS LLC4/15/2024254$84.93
County Library30083009OTHER PROFESSIONAL SERVICESAMERICANA CREATIVE WORKSHOP3/25/2024255$150.00
Road20003060ELECTRICITYENTERGY4/15/2024255$97.62
EMS30212002SMALL EQUIPMENTBOUND TREE MEDICAL LLC4/15/2024255$7,369.05
Road20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY4/16/2024256$555.36
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT3/25/2024256$156.47
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/15/2024256$37.38
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS3/25/2024257$306.95
Road20002025ASPHALTJEROMY FOSHEE4/16/2024257$8,300.00
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/2024257$316.13
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS4/15/2024257$193.08
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/16/2024258$128.61
County Library30082002SMALL EQUIPMENTDELL MARKETING LP3/25/2024258$913.93
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.INGALLS INFORMATION SECURITY, LLC4/16/2024258$6,661.26
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS3/25/2024259$121.00
Road20002008TIRES & TUBESOZARKO TIRE CENTERS.4/16/2024259$713.09
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS4/16/2024259$402.27
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/16/2024260$96.54
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS4/16/2024260$119.94
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS3/25/2024260$121.00
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEMIZE GARAGE DOORS, INC.4/16/2024260$239.80
County Library30083009OTHER PROFESSIONAL SERVICESSUMMERS LAWN CARE3/25/2024261$60.00
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/2024261$26,778.32
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$16.33
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$183.00
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$283.39
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$76.26
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$45.69
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$94.76
EMS30212005FOODCAPITAL ONE-4/16/2024261$240.51
EMS30212006CLOTHINGCAPITAL ONE-4/16/2024261$31.75
EMS30212023REPAIR PARTSCAPITAL ONE-4/16/2024261$216.41
EMS30212033OTHER MISCCAPITAL ONE-4/16/2024261$174.36
EMS30213022CELL PHONES & PAGERSCAPITAL ONE-4/16/2024261$544.26
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-4/16/2024261$27.00
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-4/16/2024261$30.00
EMS30213101TRAINING & EDUCATIONCAPITAL ONE-4/16/2024261$15.00
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$9.54
Road20001001SALARIES, FULL-TIMEVALIC4/17/2024262$100.00
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC3/25/2024262$49.05
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/2024262$48,176.51
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/2024262$2,840.98
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/17/2024262$15,398.08
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/25/2024263$138.29
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024263$920.00
EMS30211001SALARIES, FULL-TIMEVALIC4/17/2024263$579.05
Road20001001SALARIES, FULL-TIMESFB-EFTPS4/18/2024264$5,031.44
Road20001012FRINGE BENEFITSSFB-EFTPS4/18/2024264$45.34
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024264$2,778.65
County Library30083060ELECTRICITYENTERGY3/26/2024264$107.98
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024264$283.33
County Library30083060ELECTRICITYENTERGY3/26/2024265$266.61
Road20001001SALARIES, FULL-TIMEAPERS4/18/2024265$1,599.21
Road20001007RETIREMENT MATCHINGAPERS4/18/2024265$4,454.57
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/18/2024265$1,379.03
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/18/2024265$123.23
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024266$1,922.72
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024266$8.09
County Library30083060ELECTRICITYENTERGY3/26/2024266$961.06
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024266$1,197.00
County Library30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS3/26/2024267$60.00
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024267$50.86
EMS30211001SALARIES, FULL-TIMESFB-EFTPS4/18/2024267$11,544.97
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/18/2024267$344.99
EMS30211005SALARIES, OVER-TIMESFB-EFTPS4/18/2024267$3,353.47
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024267$7,045.66
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024268$373.16
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL3/26/2024268$40.00
EMS30211001SALARIES, FULL-TIMEAPERS4/18/2024268$3,518.29
EMS30211005SALARIES, OVER-TIMEAPERS4/18/2024268$1,050.19
EMS30211007RETIREMENT MATCHINGAPERS4/18/2024268$12,725.47
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024268$1,366.59
County Library30082001OFFICE SUPPLIESQUILL, LLC3/26/2024269$168.35
County Library30082003JANITORIAL SUPPLIESQUILL, LLC3/26/2024269$2.18
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024269$126.00
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$4,358.58
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$206.37
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$1,231.30
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024270$1,547.88
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/26/2024270$25.84
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024270$174.48
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/26/2024271$167.05
Road20001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024271$3,538.00
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024271$697.55
Road20002025ASPHALTJEROMY FOSHEE4/19/2024272$17,950.00
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES3/26/2024272$36.49
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024272$350.00
Total: $5,627,777.53
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