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 & 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
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$185.29
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/18/20241105$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$156.20
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/18/20241105$87.06
County Building & Maintenance10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$151.02
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$25.50
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$14.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$183.46
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$259.20
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS4/22/20241130$41.42
County Building & Maintenance10003060ELECTRICITYENTERGY4/23/20241140$39.61
County Building & Maintenance10002023REPAIR PARTSDENNIS LOCK AND SAFE4/23/20241149$10.90
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC3/4/2024642$1,675.00
Election Commission10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/4/2024661$65.29
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$24,242.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$2,300.43
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$2,038.70
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$224.43
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024712$368.18
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC3/18/2024751$18,649.36
Election Commission10003030TRAVELVICKIE NEWMAN3/18/2024761$48.36
Election Commission10003030TRAVELWANDA DEMORET3/18/2024762$48.78
Election Commission10003030TRAVELCAROL SHOPTAW3/18/2024763$49.76
Election Commission10003062WATERCITY CORPORATION3/18/2024765$43.65
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024767$172.01
Election Commission10003063WASTE DISPOSALLRS HOLDINGS LLC3/18/2024768$75.27
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID ROLLANS3/18/2024769$60.00
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
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Total: $5,627,777.53
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