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
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
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON4/2/2024228$139.43
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
County Library30082001OFFICE SUPPLIESQUILL, LLC3/18/2024227$327.59
County Library30082003JANITORIAL SUPPLIESQUILL, LLC3/18/2024227$0.11
EMS30213060ELECTRICITYENTERGY4/1/2024227$38.70
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024227$1,063.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION4/18/2024227$50.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE3/18/2024226$54.48
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
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/18/2024226$203.00
EMS30213060ELECTRICITYENTERGY4/1/2024226$325.33
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024225$4,393.57
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024225$1,001.40
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024225$80.00
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
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024225$70.83
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS3/12/2024224$800.00
Road20004004MACHINERY AND EQUIPMENTPRICE AG CO.4/3/2024224$125,818.80
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC4/17/2024224$110.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC4/17/2024224$50.00
EMS30213100OTHER MISCELLANEOUSWELSCO INC4/1/2024224$168.95
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024223$26,847.99
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/12/2024223$257.06
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
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
County Library30083062WATERCITY CORPORATION3/12/2024222$59.81
Road20003102COMPUTER SOFTWARE SUPPORT & MAINT. AGREEPROMAS LLC4/2/2024222$14.00
Emergency Nine One One30203061GASSUMMIT UTILITIES ARKANSAS INC4/16/2024222$10.17
EMS30213101TRAINING & EDUCATIONARKANSAS AMBULANCE ASSOCIATION4/1/2024222$2,308.00
Road20002029SMALL TOOLSLEONARD'S ACE HARDWARE4/2/2024221$7.84
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$17.65
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$18.52
Road20002023PARTS & REPAIRSLEONARD'S ACE HARDWARE4/2/2024221$17.65
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE4/2/2024221$25.48
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE4/2/2024221$54.89
County Library30083062WATERCITY CORPORATION3/12/2024221$31.34
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/26/2024221$772.81
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER4/16/2024221$531.36
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024220$24.00
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$25.86
Road20002006CLOTHINGCINTAS4/2/2024220$90.91
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$10.21
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$25.86
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$10.21
Road20002006CLOTHINGCINTAS4/2/2024220$90.92
Emergency Nine One One30202024SERVICE CONTRACTSJOHNSON CONTROLS FIRE PROTECTION LP4/16/2024220$1,754.84
EMS30212032NON-CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/26/2024220$310.65
Road20002001GENERAL OFFICE SUPPLIESWELSCO INC4/2/2024219$71.55
Road20002023PARTS & REPAIRSWELSCO INC4/2/2024219$158.27
Road20002001GENERAL OFFICE SUPPLIESWELSCO INC4/2/2024219$59.95
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE3/12/2024219$30.50
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS3/26/2024219$266.27
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.EMC CORPORATION4/15/2024219$7,376.60
County Library30083062WATERCITY CORPORATION3/12/2024218$31.34
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC4/2/2024218$312.49
Emergency Nine One One30203062WATERCITY CORPORATION4/15/2024218$69.39
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC3/25/2024218$392.29
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/25/2024218$87.15
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/25/2024218$3,993.25
Road20002007FUEL, OIL & LUBRICANTSRIGGS CAT4/2/2024217$61.37
Road20002023PARTS & REPAIRSRIGGS CAT4/2/2024217$1,019.07
Road20002023PARTS & REPAIRSRIGGS CAT4/2/2024217$165.94
Road20002023PARTS & REPAIRSRIGGS CAT4/2/2024217$29.48
Road20002032NON-CONTRACT MAINTENANCE & SERVICERIGGS CAT4/2/2024217$322.79
Road20003071MACHINERY & EQUIPMENT-RENTALRIGGS CAT4/2/2024217$2,299.62
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/12/2024217$172.18
EMS30212001GENERAL OFFICE SUPPLIESB & B RADIO3/25/2024217$545.00
Emergency Nine One One/Nuclear Monies30202032NON-CONTRACT MAINTENANCE & SERVICESJ.R. CUSTOMS4/15/2024217$450.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC3/12/2024216$568.62
Road20002032NON-CONTRACT MAINTENANCE & SERVICESPATCO ENERGY SOLUTIONS4/2/2024216$495.95
Emergency Nine One One/Nuclear Monies30203022CELL PHONES & PAGERSVERIZON WIRELESS4/15/2024216$80.02
Emergency Nine One One30203022CELL PHONES & PAGERSVERIZON WIRELESS4/15/2024216$75.57
EMS30212002SMALL EQUIPMENTIN2.MARKET3/25/2024216$631.11
Road20002023PARTS & REPAIRSLOWES4/2/2024215$6.20
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Total: $5,627,777.53
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