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 & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE6/11/20251463$6.96
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF6/11/20251464$1,095.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/11/20251465$1,560.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEWAGEWORKS6/11/20251469$81.25
COUNTY BUILDING & MAINTENANCE10003023INTERNET CONNECTIONVERIZON WIRELESS6/12/20251472$40.01
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/12/20251473$245.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEAPERS6/12/20251474$96.41
COUNTY BUILDING & MAINTENANCE10001007RETIREMENT MATCHINGAPERS6/12/20251474$256.87
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS6/12/20251474$161.67
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMESFB-EFTPS6/12/20251475$441.37
COUNTY BUILDING & MAINTENANCE10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/12/20251475$195.11
COUNTY BUILDING & MAINTENANCE10003020TELEPHONERITTER COMMUNICATIONS6/16/20251486$64.40
COUNTY BUILDING & MAINTENANCE10003022CELL PHONES & PAGERSVERIZON WIRELESS6/17/20251504$76.73
COUNTY BUILDING & MAINTENANCE10003063WASTE DISPOSALLRS HOLDINGS LLC6/17/20251512$120.00
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCARKANSAS SERVICE ONE HVAC, INC.6/17/20251522$3,281.47
COUNTY BUILDING & MAINTENANCE10003102COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.DERRICK BETANCUR6/23/20251524$24.00
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.6/23/20251531$92.65
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS6/23/20251532$46.18
COUNTY BUILDING & MAINTENANCE10003060ELECTRICITYENTERGY6/23/20251542$42.10
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/25/20251611$1,560.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/26/20251621$156.34
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD6/26/20251624$26.77
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC6/26/20251625$183.46
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE CO INS FUND/JTS6/26/20251626$261.52
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE6/26/20251627$14.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEWAGEWORKS6/26/20251617$81.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/26/20251618$245.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMESFB-EFTPS6/26/20251619$441.37
COUNTY BUILDING & MAINTENANCE10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/26/20251619$195.11
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEAPERS6/26/20251620$96.41
COUNTY BUILDING & MAINTENANCE10001007RETIREMENT MATCHINGAPERS6/26/20251620$256.87
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS6/26/20251620$161.67
COUNTY BUILDING & MAINTENANCE10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY7/1/20251637$163.50
COUNTY BUILDING & MAINTENANCE10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY7/1/20251645$3,583.00
COUNTY BUILDING & MAINTENANCE10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/2/20251660$108.85
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCDENNIS LOCK AND SAFE7/7/20251666$65.40
COUNTY BUILDING & MAINTENANCE10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC7/7/20251668$70.85
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS7/7/20251673$57.91
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE7/9/20251700$6.96
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF7/9/20251701$1,095.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/9/20251702$1,556.73
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEWAGEWORKS7/9/20251707$81.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/10/20251710$245.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMESFB-EFTPS7/10/20251711$440.86
COUNTY BUILDING & MAINTENANCE10001006SOCIAL SECURITY MATCHINGSFB-EFTPS7/10/20251711$195.11
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEAPERS7/10/20251712$100.60
COUNTY BUILDING & MAINTENANCE10001007RETIREMENT MATCHINGAPERS7/10/20251712$256.87
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS7/10/20251712$161.67
COUNTY BUILDING & MAINTENANCE10003022CELL PHONES & PAGERSVERIZON WIRELESS7/14/20251735$39.18
COUNTY BUILDING & MAINTENANCE10003020TELEPHONERITTER COMMUNICATIONS7/15/20251737$64.30
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS7/21/20251768$57.91
COUNTY BUILDING & MAINTENANCE10003023INTERNET CONNECTIONDERRICK BETANCUR7/23/20251776$40.03
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/23/20251779$1,556.73
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/24/20251788$156.02
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEAPERS7/24/20251789$100.60
COUNTY BUILDING & MAINTENANCE10001007RETIREMENT MATCHINGAPERS7/24/20251789$256.87
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS7/24/20251789$161.67
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEWAGEWORKS7/24/20251781$81.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/24/20251786$245.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMESFB-EFTPS7/24/20251787$440.86
COUNTY BUILDING & MAINTENANCE10001006SOCIAL SECURITY MATCHINGSFB-EFTPS7/24/20251787$195.11
ELECTION COMMISSION10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC6/2/20251337$1,710.00
ELECTION COMMISSION10003062WATERCITY CORPORATION6/9/20251441$35.44
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS6/12/20251471$275.69
ELECTION COMMISSION10003040ADVERTISTING & PUBLICATIONSTHE COURIER6/16/20251480$2,610.00
ELECTION COMMISSION10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW6/16/20251489$398.74
ELECTION COMMISSION10003030TRAVELCAROL SHOPTAW6/16/20251490$43.69
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC6/16/20251493$21.58
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS6/16/20251497$96.60
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS6/16/20251497$166.94
ELECTION COMMISSION10003060ELECTRICITYENTERGY6/25/20251557$148.82
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL6/25/20251611$296.29
ELECTION COMMISSION10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/26/20251621$0.77
ELECTION COMMISSION10001002SALARIES PART-TIMESFB-EFTPS6/26/20251619$35.44
ELECTION COMMISSION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/26/20251619$25.44
ELECTION COMMISSION10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC7/1/20251656$1,710.00
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS7/14/20251730$275.69
ELECTION COMMISSION10003062WATERCITY CORPORATION7/14/20251731$32.26
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS7/15/20251738$96.45
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS7/15/20251738$166.94
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC7/15/20251749$21.51
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL7/23/20251779$347.79
ELECTION COMMISSION10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/24/20251788$1.91
ELECTION COMMISSION10001002SALARIES PART-TIMESFB-EFTPS7/24/20251787$39.80
ELECTION COMMISSION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS7/24/20251787$29.80
COUNTY BUILDINGS10004002BUILDINGSHTW ARCHITECTS, ENGINEERS, AND PLANNERS6/2/20251333$335.75
TAX REFUNDS10003097TAX REFUNDSTHOMAS W MORELOCK6/23/20251540$626.24
PC CONSERVATION DIST.10003009OTHER PROFESSIONAL SERVICESPOPE COUNTY CONSERVATION DISTRICT7/1/20251635$6,250.00
REAPPRAISAL COST FUND10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION6/2/20251345$24,386.00
REAPPRAISAL COST FUND10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION7/1/20251655$24,386.00
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/2/20251325$30.25
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.6/2/20251327$119.90
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY6/2/20251329$634.90
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCDELTA PEST CONTROL6/10/20251457$39.16
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/10/20251458$30.25
HEALTH DEPARTMENT10003009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/10/20251460$103.55
HEALTH DEPARTMENT10002001GENERAL OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/10/20251460$21.20
HEALTH DEPARTMENT10003062WATERCITY CORPORATION6/10/20251461$81.30
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC6/16/20251478$35.76
HEALTH DEPARTMENT10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING6/16/20251499$43.00
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Total: $5,684,201.20
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