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 & 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-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 & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/10/20251710$245.00
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-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
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/24/20251788$156.02
COUNTY BUILDING & MAINTENANCE10003063WASTE DISPOSALLRS HOLDINGS LLC7/28/20251808$120.00
COUNTY BUILDING & MAINTENANCE10002001GENERAL SUPPLIESCAPITAL ONE.7/29/20251824$29.33
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCHARLIES' DOES-IT-ALL, INC.7/29/20251826$2,688.96
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE CO INS FUND/JTS7/30/20251895$261.52
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC7/30/20251896$183.46
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE7/30/20251897$14.00
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD7/30/20251898$26.77
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC8/4/20251899$52.32
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC8/4/20251900$63.22
COUNTY BUILDING & MAINTENANCE10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY8/4/20251901$3,583.00
COUNTY BUILDING & MAINTENANCE10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY8/4/20251902$163.50
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS8/4/20251905$57.91
COUNTY BUILDING & MAINTENANCE10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC8/4/20251916$212.55
COUNTY BUILDING & MAINTENANCE10002011NON-CONTRACTED SUPPLIES & SERVICEVALLEY ELECTRICAL SOLUTIONS LLC8/4/20251917$3,215.50
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.8/4/20251920$92.65
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.8/4/20251921$92.65
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/6/20251949$1,556.73
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEWAGEWORKS8/7/20251952$81.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/7/20251955$245.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEAPERS8/7/20251956$100.60
COUNTY BUILDING & MAINTENANCE10001007RETIREMENT MATCHINGAPERS8/7/20251956$256.87
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$161.67
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/7/20251957$1,095.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMESFB-EFTPS8/7/20251958$440.86
COUNTY BUILDING & MAINTENANCE10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/7/20251958$195.11
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/7/20251959$6.96
COUNTY BUILDING & MAINTENANCE10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/7/20251960$59.16
COUNTY BUILDING & MAINTENANCE10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC8/11/20251965$985.48
COUNTY BUILDING & MAINTENANCE10002011NON-CONTRACTED SUPPLIES & SERVICEARKANSAS VALLEY COMMUNICATIONS8/11/20251966$626.52
COUNTY BUILDING & MAINTENANCE10003023INTERNET CONNECTIONVERIZON WIRELESS8/12/20251986$40.03
COUNTY BUILDING & MAINTENANCE10003022CELL PHONES & PAGERSVERIZON WIRELESS8/12/20251987$39.18
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.8/18/20252004$185.30
COUNTY BUILDING & MAINTENANCE10002001GENERAL SUPPLIESARKANSAS VIP AWARDS INC8/18/20252005$150.42
COUNTY BUILDING & MAINTENANCE10003009OTHER PROFESSIONAL SERVICESCHARLIES' DOES-IT-ALL, INC.8/18/20252024$720.00
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS8/18/20252025$57.91
COUNTY BUILDING & MAINTENANCE10003020TELEPHONERITTER COMMUNICATIONS8/18/20252028$64.30
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/20/20252060$1,556.73
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEWAGEWORKS8/21/20252075$81.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/21/20252076$245.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMESFB-EFTPS8/21/20252077$440.86
COUNTY BUILDING & MAINTENANCE10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/21/20252077$195.11
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/21/20252078$156.02
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEAPERS8/21/20252081$100.60
COUNTY BUILDING & MAINTENANCE10001007RETIREMENT MATCHINGAPERS8/21/20252081$256.87
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$161.67
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
ELECTION COMMISSION10003060ELECTRICITYENTERGY7/29/20251822$161.84
ELECTION COMMISSION10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC8/4/20251926$1,710.00
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL8/6/20251949$174.24
ELECTION COMMISSION10001002SALARIES PART-TIMESFB-EFTPS8/7/20251958$25.26
ELECTION COMMISSION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/7/20251958$15.26
ELECTION COMMISSION10003062WATERCITY CORPORATION8/12/20251979$32.26
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS8/12/20251984$261.74
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS8/18/20252031$96.45
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS8/18/20252031$166.94
ELECTION COMMISSION10003030TRAVELJANIE L ROACH8/18/20252013$119.72
ELECTION COMMISSION10003030TRAVELCAROL SHOPTAW8/18/20252018$119.72
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC8/18/20252029$21.51
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL8/20/20252060$546.87
ELECTION COMMISSION10001002SALARIES PART-TIMESFB-EFTPS8/21/20252077$56.13
ELECTION COMMISSION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/21/20252077$46.13
GRANTS IN AID10002011NON-CONTRACTED SUPPLIES & SERVICECHARLIES' DOES-IT-ALL, INC.7/28/20251818$2,359.88
PC CONSERVATION DIST.10003009OTHER PROFESSIONAL SERVICESPOPE COUNTY CONSERVATION DISTRICT7/1/20251635$6,250.00
REAPPRAISAL COST FUND10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION7/1/20251655$24,386.00
REAPPRAISAL COST FUND10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION8/4/20251924$24,386.00
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY7/1/20251641$709.05
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE7/1/20251642$30.25
Total: $4,847,771.98
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