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
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024237$16,747.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024238$167.04
EMS30211001SALARIES, FULL-TIMEAPERS4/4/2024239$3,510.37
EMS30211005SALARIES, OVER-TIMEAPERS4/4/2024239$935.02
EMS30211007RETIREMENT MATCHINGAPERS4/4/2024239$12,382.48
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024239$1,317.63
EMS30211001SALARIES, FULL-TIMESFB-EFTPS4/4/2024240$11,489.64
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/4/2024240$942.32
EMS30211005SALARIES, OVER-TIMESFB-EFTPS4/4/2024240$3,129.90
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024240$7,183.54
EMS30212001GENERAL OFFICE SUPPLIESARKANSAS VALLEY COMMUNICATIONS4/5/2024241$76.58
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS4/5/2024241$134.07
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.4/5/2024242$468.70
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/5/2024243$85.02
EMS30212006CLOTHINGH & R APPAREL AND MORE4/5/2024244$424.07
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA4/5/2024245$50.00
EMS30212024SERVICE CONTRACTSAVAILITY, LLC4/5/2024246$55.00
EMS30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION4/5/2024247$700.12
EMS30212001GENERAL OFFICE SUPPLIESTELEFLEX LLC4/5/2024248$1,433.90
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC4/5/2024249$640.84
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC4/5/2024249$4,864.81
EMS30213021POSTAGEAMBULANCE PETTY CASH4/9/2024250$5.79
EMS30213100OTHER MISCELLANEOUSWELSCO INC4/9/2024251$273.50
EMS30212001GENERAL OFFICE SUPPLIESO'REILLY AUTOMOTIVE, INC4/9/2024252$18.51
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC4/9/2024252$132.01
EMS30213062WATERCITY CORPORATION4/15/2024253$136.48
EMS30213063WASTE DISPOSALLRS HOLDINGS LLC4/15/2024254$84.93
EMS30212002SMALL EQUIPMENTBOUND TREE MEDICAL LLC4/15/2024255$7,369.05
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/15/2024256$37.38
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/2024257$316.13
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS4/15/2024257$193.08
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.INGALLS INFORMATION SECURITY, LLC4/16/2024258$6,661.26
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS4/16/2024259$402.27
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEMIZE GARAGE DOORS, INC.4/16/2024260$239.80
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
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
EMS30211001SALARIES, FULL-TIMEVALIC4/17/2024263$579.05
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024264$283.33
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/18/2024265$123.23
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024266$1,197.00
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
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
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
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024270$174.48
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024271$697.55
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024272$350.00
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024273$2,720.58
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024274$3,920.80
EMS30212007FUEL, OIL, AND LUBRICANTSWEX BANK4/22/2024275$117.98
EMS30212023REPAIR PARTSB & B RADIO4/22/2024276$16.35
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION4/22/2024277$18.69
EMS30213022CELL PHONES & PAGERSAT&T MOBILITY4/22/2024278$42.78
EMS30213094MEALS AND LODGINGSOLOMON WILLIAMS4/22/2024279$19.12
EMS30213030TRAVELSOLOMON WILLIAMS4/22/2024279$77.48
EMS30213094MEALS AND LODGINGSOLOMON WILLIAMS4/22/2024279$21.93
EMS30213094MEALS AND LODGINGJOHN DAVID SYKES4/22/2024280$49.51
EMS30213094MEALS AND LODGINGTERISA PATTERSON4/22/2024281$9.00
EMS30213030TRAVELTERISA PATTERSON4/22/2024281$79.46
EMS30213094MEALS AND LODGINGSANDY HEARD4/22/2024282$43.01
EMS30213094MEALS AND LODGINGBRITTANY PHILLIPS4/22/2024283$52.87
EMS30213094MEALS AND LODGINGLARRY FOX4/23/2024284$37.14
EMS30212023REPAIR PARTSPINNACLE EMERGENCY VEHICLES4/23/2024285$271.44
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/23/2024286$21.67
EMS30212005FOODCAPITAL ONE.4/23/2024286$50.61
EMS30212005FOODCAPITAL ONE.4/23/2024286$337.60
EMS30212033OTHER MISCCAPITAL ONE.4/23/2024286$202.57
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL3/5/2024674$36.95
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$90.01
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/12/2024727$30.25
Health Department10003062WATERCITY CORPORATION3/18/2024740$78.98
Health Department10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/2024741$36.43
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/2024781$230.03
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC3/25/2024823$222.21
Health Department10001004CONTRACT LABORSHEILA K MCGEE3/25/2024830$1,300.00
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/25/2024831$30.25
Health Department10002003JANITORIAL SUPPLIESIN2.MARKET3/25/2024832$196.33
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Total: $5,627,777.53
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