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
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$238.99
Collector10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,041.48
Collector10001002SALARIES PART-TIMESFB-EFTPS11/14/20243146$33.11
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$564.61
Collector10003062WATERCITY CORPORATION11/18/20243154$37.33
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$4,968.22
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/25/20243200$289.12
Assessor10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/4/20243068$27.25
Assessor10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/6/20243090$105.01
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$41.76
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$4,567.50
Assessor10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/12/20243101$605.93
Assessor10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.83
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$9,393.04
Assessor10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Assessor10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$161.80
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$125.00
Assessor10001001SALARIES, FULL-TIMEAPERS11/14/20243145$523.91
Assessor10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,193.52
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$972.73
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,811.06
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$946.56
Assessor10003062WATERCITY CORPORATION11/18/20243154$60.39
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$9,393.04
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER11/4/20243065$2,000.00
Quorum Court10003023INTERNET CONNECTIONSRITTER COMMUNICATIONS11/14/20243139$99.66
Quorum Court10002001GENERAL OFFICE SUPPLIESARKANSAS VIP AWARDS INC11/18/20243150$78.47
Quorum Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$5,604.64
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY11/4/20243056$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY11/4/20243057$3,583.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEC AND B PLASTERING, INC.11/4/20243071$11,720.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS11/4/20243072$41.42
County Building & Maintenance10003102COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.DERRICK BETANCUR11/5/20243074$45.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$6.96
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$1,015.00
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS11/12/20243105$77.08
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICETURF ETC, LLC11/12/20243106$10,602.22
County Building & Maintenance10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC11/12/20243107$1,214.73
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESRUSSELLVILLE LAWN & LANDSCAPING INC11/12/20243108$95.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC11/12/20243109$4,360.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$1,466.47
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS11/14/20243139$64.72
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$245.00
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS11/14/20243145$91.01
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS11/14/20243145$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$156.20
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$416.79
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$185.29
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS11/18/20243151$40.01
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC11/18/20243158$115.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS11/18/20243172$41.42
County Building & Maintenance10002001GENERAL SUPPLIESLEONARD'S ACE HARDWARE11/19/20243190$22.13
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICER & R LANDSCAPING11/19/20243191$70.85
County Building & Maintenance10004002BUILDINGSHTW ARCHITECTS, ENGINEERS, AND PLANNERS11/19/20243192$1,700.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEC AND B PLASTERING, INC.11/19/20243193$2,000.00
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$115.00
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$115.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$1,466.47
Election Commission10002001GENERAL OFFICE SUPPLIESJANIE L ROACH11/4/20243063$14.15
Election Commission10002005FOODJANIE L ROACH11/4/20243063$14.74
Election Commission10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC11/4/20243064$130.80
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC11/4/20243066$1,675.00
Election Commission10003009OTHER PROFESSIONAL SERVICESJONES PERSONAL PROTECTION SERVICE11/12/20243100$8,235.00
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER.11/12/20243110$1,880.00
Election Commission10002001GENERAL OFFICE SUPPLIESELECTION SYSTEMS & SOFTWARE, LLC11/12/20243111$3,764.76
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID RASMUSSON11/12/20243112$50.00
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC11/12/20243113$13,290.55
Election Commission10003062WATERCITY CORPORATION11/12/20243123$52.85
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243126$22.87
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS11/12/20243127$275.72
Election Commission10003063WASTE DISPOSALLRS HOLDINGS LLC11/12/20243128$79.84
Election Commission10003030TRAVELWANDA DEMORET11/12/20243135$66.98
Election Commission10003030TRAVELVICKIE NEWMAN11/12/20243137$37.54
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/13/20243138$32,001.65
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$262.89
Election Commission10001002SALARIES PART-TIMESFB-EFTPS11/14/20243146$3,093.39
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$2,696.36
Election Commission10003020TELEPHONERITTER COMMUNICATIONS11/18/20243157$97.08
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20243157$166.94
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW11/18/20243162$342.49
Election Commission10003030TRAVELCAROL SHOPTAW11/20/20243196$40.30
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/25/20243200$3,567.62
Tax Refund10003097TAX REFUNDSTEXARKANA TRACTOR11/12/20243099$642.53
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION11/4/20243067$24,386.00
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/5/20243077$76.32
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE11/5/20243088$30.25
Health Department10003009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATIONS11/12/20243118$163.50
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243119$19.06
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/18/20243158$90.01
Health Department10003062WATERCITY CORPORATION11/18/20243170$88.56
Health Department10002003JANITORIAL SUPPLIESIN2.MARKET11/18/20243171$17.71
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/18/20243171$176.32
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE11/19/20243174$30.25
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDENNIS LOCK AND SAFE11/19/20243189$352.83
Health Department10001004CONTRACT LABORSHEILA K MCGEE11/19/20243194$1,300.00
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$90.00
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$90.00
Sheriff10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS11/4/20243038$587.50
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Total: $2,337,312.76
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