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
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS SERVICE ONE HVAC, INC.12/2/20243263$3,679.88
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS SERVICE ONE HVAC, INC.12/2/20243264$1,047.60
County Building & Maintenance10002033OTHER MISCELLANEOUSBATES DISTRIBUTING COMPANY INC12/2/20243265$94.75
County Building & Maintenance10004004MACHINERY & EQUIPMENT PURCHASEROY'S HEATING AND COOLING, INC.12/2/20243267$4,143.43
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY12/3/20243269$3,583.00
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY12/3/20243271$163.50
County Building & Maintenance10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC12/10/20243308$1,788.96
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICERACE CARPET AND VINYL12/10/20243329$34,836.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECHARLIES' DOES-IT-ALL, INC.12/10/20243330$34,403.18
County Building & Maintenance10002001GENERAL SUPPLIESLEONARD'S ACE HARDWARE12/10/20243331$198.11
County Building & Maintenance10002020BUILDING MATERIAL & SUPPLIESSANDERS SUPPLY12/10/20243332$2,256.55
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/11/20243335$1,466.47
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS12/12/20243340$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION12/12/20243341$245.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF12/12/20243342$1,015.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE12/12/20243343$6.96
County Building & Maintenance10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT12/12/20243344$53.96
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS12/12/20243345$416.79
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS12/12/20243345$185.29
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS12/12/20243346$91.01
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS12/12/20243346$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS12/12/20243346$156.20
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS12/17/20243354$64.72
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS12/17/20243365$41.42
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS12/17/20243366$40.12
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECHARLIES' DOES-IT-ALL, INC.12/17/20243386$11,250.00
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS12/18/20243389$77.08
County Building & Maintenance10002006CLOTHING AND UNIFORMSMARCUS HUBBARD12/18/20243390$150.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/23/20243426$1,466.47
County Clerk10003021POSTAGEPAM ENNIS11/4/20243037$34.15
County Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS11/4/20243045$42.26
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS11/4/20243045$40.01
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER11/4/20243046$94.24
County Clerk10002002SMALL EQUIPMENTAMERICAN STAMP & MARKING PRODUCTS, INC.11/4/20243047$2,371.07
County Clerk10002032NON-CONTRACT MAINTENANCE & SERVICEAMERICAN STAMP & MARKING PRODUCTS, INC.11/5/20243082$439.51
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$37.12
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$4,060.00
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/12/20243094$363.56
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.83
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$8,644.16
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$161.80
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$226.00
County Clerk10001001SALARIES, FULL-TIMEAPERS11/14/20243145$603.83
County Clerk10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS11/14/20243145$541.37
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,655.85
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$897.57
County Clerk10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS11/18/20243148$206.66
County Clerk10003062WATERCITY CORPORATION11/18/20243154$60.39
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER11/18/20243164$1,192.05
County Clerk10002001GENERAL OFFICE SUPPLIESKARRI WARREN11/19/20243179$364.98
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$9,278.12
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/25/20243205$149.32
County Clerk10003060ELECTRICITYENTERGY11/25/20243230$418.34
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/26/20243236$226.00
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS11/26/20243237$1,766.81
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/26/20243237$954.36
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/26/20243238$646.78
County Clerk10001001SALARIES, FULL-TIMEAPERS11/26/20243239$589.41
County Clerk10001007RETIREMENT MATCHINGAPERS11/26/20243239$1,368.04
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS11/26/20243239$541.37
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD11/26/20243241$18.96
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD11/26/20243243$118.51
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC11/26/20243244$787.28
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND/JTS11/26/20243245$638.06
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE11/26/20243246$98.00
County Clerk10002009BOOKS, DVD'S, & CD'SMATTHEW BENDER & CO INC12/2/20243266$82.74
County Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS12/3/20243272$42.26
County Clerk10003023INTERNET CONNECTIONVERIZON WIRELESS12/3/20243272$40.01
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER12/10/20243316$51.06
County Clerk10003030TRAVELPAM ENNIS12/10/20243320$63.12
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/11/20243335$8,149.68
County Clerk10001005OVERTIMEPOPE COUNTY PAYROLL12/11/20243335$2,825.45
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION12/12/20243341$226.00
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF12/12/20243342$3,552.50
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE12/12/20243343$32.48
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS12/12/20243345$1,497.76
County Clerk10001005OVERTIMESFB-EFTPS12/12/20243345$327.60
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS12/12/20243345$1,102.19
County Clerk10001001SALARIES, FULL-TIMEAPERS12/12/20243346$560.52
County Clerk10001005OVERTIMEAPERS12/12/20243346$195.67
County Clerk10001007RETIREMENT MATCHINGAPERS12/12/20243346$1,812.43
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS12/12/20243346$541.37
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS12/17/20243354$99.66
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS12/17/20243354$161.80
County Clerk10002001GENERAL OFFICE SUPPLIESPAM ENNIS12/17/20243356$325.20
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC12/17/20243357$24.06
County Clerk10002001GENERAL OFFICE SUPPLIESAMERICAN STAMP & MARKING PRODUCTS, INC.12/17/20243374$89.42
County Clerk10003062WATERCITY CORPORATION12/17/20243382$27.96
County Clerk10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSPAM ENNIS12/17/20243385$239.88
County Clerk10003021POSTAGELARRY HOLMAN, POSTAGE METER12/19/20243423$7,000.00
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET12/19/20243425$46.33
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/23/20243426$8,755.68
County Judge10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/4/20243069$57.87
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE11/5/20243075$100.00
County Judge10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE11/5/20243076$1,500.00
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$9.28
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$1,015.00
County Judge10003060ELECTRICITYENTERGY11/12/20243124$90.24
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Total: $5,584,002.88
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