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
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$187.50
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$125.06
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$6.06
Coroner10001001SALARIES, FULL-TIMEAPERS3/21/2024808$173.60
Coroner10001007RETIREMENT MATCHINGAPERS3/21/2024808$386.69
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$21.27
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$68.04
Coroner10003063WASTE DISPOSALBRANDON'S TRASH SERVICE INC.3/25/2024841$96.75
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/25/2024842$27.25
Coroner10003022CELL PHONES & PAGERSAT&T MOBILITY3/25/2024843$49.50
Coroner10002001GENERAL OFFICE SUPPLIESCRESCENT MEMORIAL4/1/2024865$339.00
Coroner10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.PROMAS LLC4/2/2024880$28.00
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/2024881$1,256.98
Coroner10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$299.35
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$507.50
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$4.64
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/4/2024892$189.24
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$275.86
Coroner10001001SALARIES, FULL-TIMEAPERS4/4/2024893$173.60
Coroner10001007RETIREMENT MATCHINGAPERS4/4/2024893$386.69
Coroner10003062WATERTRI COUNTY REGIONAL WATER4/5/2024924$49.38
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/20241040$27.25
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.CENTENNIAL BANK.4/10/20241042$45.00
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.4/10/20241042$62.67
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.4/10/20241042$216.79
Coroner10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/10/20241042$37.56
Coroner10003053FLEET LIABILITYAAC RISK MANAGEMENT FUND4/15/20241082$496.00
Coroner10003060ELECTRICITYENTERGY4/15/20241084$167.97
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEADVANCED COLLISION SOLUTIONS4/16/20241094$1,189.19
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/20241097$285.90
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/18/20241104$24.10
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$187.50
Coroner10001007RETIREMENT MATCHINGAPERS4/18/20241105$386.69
Coroner10001001SALARIES, FULL-TIMEAPERS4/18/20241105$173.60
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$125.06
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$28.78
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$21.27
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$68.04
Coroner10002001GENERAL OFFICE SUPPLIESB & B RADIO4/22/20241129$47.96
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
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Total: $5,627,777.53
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