County Clerk, Pope County Arkansas County Clerk Reports
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County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Building & Maintenance10003103GRANTS IN AIDHTW ARCHITECTS, ENGINEERS, AND PLANNERS2/5/2024202$5,343.97
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEDENNIS LOCK AND SAFE2/6/2024214$69.76
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/2024232$1,444.38
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY2/8/2024237$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$195.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/2024240$1,015.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE2/8/2024241$6.96
County Building & Maintenance10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT2/8/2024242$151.88
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$397.99
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$177.63
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS2/8/2024244$83.71
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS2/8/2024244$233.16
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$150.19
County Building & Maintenance10003023INTERNET CONNECTIONVERIZON WIRELESS2/12/2024266$40.03
County Building & Maintenance10003020TELEPHONERITTER COMMUNICATIONS2/12/2024269$64.58
County Building & Maintenance10002024SERVICE CONTRACTSCHEMAQUA INC2/12/2024270$4,636.53
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS2/13/2024272$76.85
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC2/13/2024280$272.50
County Building & Maintenance10003063WASTE DISPOSALLRS HOLDINGS LLC2/13/2024292$106.03
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESARKANSAS DEPARTMENT OF LABOR AND LIC.2/20/2024427$100.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/21/2024465$1,517.98
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY2/22/2024471$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS2/22/2024473$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$185.29
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS2/22/2024474$87.06
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS2/22/2024474$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$156.20
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/2024478$14.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC2/22/2024479$183.46
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024480$259.20
County Building & Maintenance10002001GENERAL SUPPLIESMARCUS HUBBARD2/23/2024483$78.96
County Building & Maintenance10002001GENERAL SUPPLIESMARCUS HUBBARD2/23/2024483$28.95
County Building & Maintenance10002023REPAIR PARTSMARCUS HUBBARD2/23/2024483$79.44
County Building & Maintenance10002024SERVICE CONTRACTSARKANSAS ELEVATOR LLC2/23/2024484$1,700.40
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESROTO ROOTER2/23/2024488$210.00
County Building & Maintenance10003060ELECTRICITYENTERGY2/26/2024507$39.68
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$222.27
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS2/27/2024515$41.42
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS2/27/2024515$41.42
County Building & Maintenance10002001GENERAL SUPPLIESDENNIS LOCK AND SAFE2/27/2024526$23.41
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$47.97
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$22.97
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$26.48
County Building & Maintenance10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$167.15
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS2/28/2024530$10.04
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS2/28/2024530$27.98
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$18.02
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
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC2/5/2024191$1,675.00
Election Commission10002001GENERAL OFFICE SUPPLIESINTAB, LLC2/6/2024213$186.30
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL2/7/2024232$3,030.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS2/8/2024243$381.06
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$265.15
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$140.64
Election Commission10003062WATERCITY CORPORATION2/12/2024251$34.43
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS2/12/2024252$222.56
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER2/12/2024253$50.50
Election Commission10002001GENERAL OFFICE SUPPLIESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$6,309.41
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$12,919.50
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC2/12/2024254$1,946.75
Election Commission10002001GENERAL OFFICE SUPPLIESA RIFKIN CO2/12/2024268$1,160.31
Total: $4,976,530.63
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