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 Clerk10001007RETIREMENT MATCHINGAPERS4/4/2024893$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/4/2024893$541.37
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/5/2024897$380.85
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/5/2024905$43.74
County Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC4/5/2024913$817.50
County Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$9.33
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER4/15/20241070$227.55
County Clerk10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
County Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$160.90
County Clerk10003062WATERCITY CORPORATION4/15/20241080$38.82
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$8,413.83
County Clerk10001001SALARIES, FULL-TIMEMID-SOUTH ADJUSTMENT CO., INC.4/17/20241098$234.69
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$226.00
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,657.96
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$897.57
County Clerk10001001SALARIES, FULL-TIMEAPERS4/18/20241105$580.87
County Clerk10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/18/20241105$541.37
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$668.10
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$18.96
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$119.74
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$98.00
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$787.28
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$638.06
County Clerk10003009OTHER PROFESSIONAL SERVICESJ & L PAPER SHREDDING CO LLC4/22/20241128$126.00
County Clerk10003060ELECTRICITYENTERGY4/23/20241138$453.71
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024653$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICESC PLUMBING3/4/2024657$108.70
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$1,517.98
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$185.29
County Building & Maintenance10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024695$125.77
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$1,015.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$6.96
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS3/6/2024698$87.06
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS3/6/2024698$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$156.20
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024714$40.05
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$115.00
County Building & Maintenance10002022PLUMBING & ELECTRICALVINSON ELECTRIC SUPPLY INC3/12/2024716$22.39
County Building & Maintenance10002001GENERAL SUPPLIESVINSON ELECTRIC SUPPLY INC3/12/2024716$63.08
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS3/12/2024717$41.42
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC3/12/2024718$384.77
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024720$76.85
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS3/18/2024754$64.58
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS ELEVATOR LLC3/18/2024774$2,071.00
County Building & Maintenance10002022PLUMBING & ELECTRICALLEONARD'S ACE HARDWARE3/18/2024775$85.23
County Building & Maintenance10002022PLUMBING & ELECTRICALM S WHOLESALE PLUMBING INC3/18/2024776$320.65
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$1,517.98
County Building & Maintenance10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$43.59
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$185.29
County Building & Maintenance10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$151.02
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS3/21/2024808$87.06
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS3/21/2024808$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$156.20
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$25.50
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$14.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$183.46
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$259.20
County Building & Maintenance10002001GENERAL SUPPLIESLEONARD'S ACE HARDWARE3/25/2024815$26.64
County Building & Maintenance10003060ELECTRICITYENTERGY3/25/2024837$39.03
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS3/25/2024840$41.42
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024870$3,583.00
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024871$163.50
County Building & Maintenance10003102COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.PROMAS LLC4/2/2024880$3.50
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,517.98
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/3/2024882$124,925.00
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$81.25
County Building & Maintenance10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$58.55
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$195.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$1,015.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$6.96
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$185.29
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/4/2024893$87.06
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/4/2024893$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$156.20
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS4/5/2024896$41.42
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024918$103.55
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEJOHNSON CONTROLS FIRE PROTECTION LP4/5/2024919$8,624.29
County Building & Maintenance10002001GENERAL SUPPLIESDENNIS LOCK AND SAFE4/5/2024922$16.35
County Building & Maintenance10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC4/9/20241029$565.60
County Building & Maintenance10002001GENERAL SUPPLIESLEONARD'S ACE HARDWARE4/15/20241047$5.86
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC4/15/20241049$115.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/15/20241050$52.32
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/15/20241051$63.22
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS4/15/20241052$76.58
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS4/15/20241053$40.01
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS4/15/20241075$64.36
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/16/20241093$14,450.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$1,517.98
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$417.26
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Total: $5,627,777.53
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