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
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW3/18/2024771$259.25
Election Commission10003020TELEPHONERITTER COMMUNICATIONS3/18/2024773$96.87
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024773$164.94
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/18/2024778$2,280.00
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$17,905.53
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/21/2024806$1,578.20
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$1,494.48
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$156.66
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$142.47
Election Commission10003060ELECTRICITYENTERGY3/25/2024838$132.82
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC4/1/2024862$1,675.00
Election Commission10003102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEPROMAS LLC4/2/2024880$3.50
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$2,999.64
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$260.30
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$250.30
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$84.11
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS4/15/20241059$275.64
Election Commission10003062WATERCITY CORPORATION4/15/20241065$34.43
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW4/15/20241066$157.05
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID ROLLANS4/15/20241067$32.04
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241069$97.46
Election Commission10003030TRAVELWANDA DEMORET4/15/20241077$37.35
Election Commission10003020TELEPHONERITTER COMMUNICATIONS4/16/20241085$96.54
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/16/20241085$164.94
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$6,942.85
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$743.89
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$594.46
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$77.21
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$95.32
Election Commission10003030TRAVELJANIE L ROACH4/22/20241132$117.00
Election Commission10001011UNEMPLOYMENT COMPENSATIONARKANSAS DEPT. OF WORKFORCE SERVICES4/23/20241134$135.08
Tax Refund10003097TAX REFUNDSBOBBY BRANHAM & DENA BRANHAM3/13/2024736$411.42
Pope County Conservation Dist.10003009OTHER PROFESSIONAL SERVICESPOPE COUNTY CONSERVATION DISTRICT3/25/2024821$6,250.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2024643$24,386.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION4/1/2024861$24,386.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL3/5/2024674$36.95
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$90.01
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/12/2024727$30.25
Health Department10003062WATERCITY CORPORATION3/18/2024740$78.98
Health Department10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/2024741$36.43
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/2024781$230.03
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC3/25/2024823$222.21
Health Department10001004CONTRACT LABORSHEILA K MCGEE3/25/2024830$1,300.00
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/25/2024831$30.25
Health Department10002003JANITORIAL SUPPLIESIN2.MARKET3/25/2024832$196.33
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/25/2024833$22.89
Health Department10003060ELECTRICITYENTERGY3/25/2024834$490.95
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/1/2024875$191.84
Health Department10003100OTHER MISCELLANEOUSPBA- PEOPLE FOR A BETTER ATKINS4/1/2024876$50.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL4/1/2024877$36.95
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/1/2024878$23.87
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/15/20241046$30.25
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC4/15/20241049$90.01
Health Department10003062WATERCITY CORPORATION4/15/20241056$78.98
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241057$84.29
Health Department10001004CONTRACT LABORSHEILA K MCGEE4/16/20241092$1,300.00
Health Department10003060ELECTRICITYENTERGY4/23/20241144$456.19
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/23/20241145$30.25
Health Department10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING4/23/20241146$95.75
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS4/23/20241147$229.26
Sheriff10002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE3/4/2024645$78.92
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO3/4/2024650$133.66
Sheriff10003094MEALS & LODGINGCHAD STEPHENSON3/4/2024658$72.34
Sheriff10002001GENERAL OFFICE SUPPLIESDANA SAFETY SUPPLY, INC.3/4/2024659$3,166.45
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/4/2024660$76.42
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/4/2024662$130.80
Sheriff10003094MEALS & LODGINGMIKE BROWN3/4/2024665$105.83
Sheriff10003060ELECTRICITYENTERGY3/5/2024668$312.90
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC3/5/2024669$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/5/2024670$604.95
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$62,879.30
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/6/2024686$959.95
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT3/6/2024689$248.76
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024690$219.60
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$310.95
Sheriff10001001SALARIES, FULL-TIMEVALIC3/6/2024692$775.00
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$409.00
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$12,713.64
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/6/2024694$161.97
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$6,561.05
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024695$9,663.37
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$22,330.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$207.16
Sheriff10001001SALARIES, FULL-TIMEAPERS3/6/2024698$3,356.00
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/6/2024698$56.03
Sheriff10001007RETIREMENT MATCHINGAPERS3/6/2024698$9,504.00
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$4,195.07
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/12/2024707$109.00
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/12/2024708$169.78
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024711$604.95
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024722$163.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024723$141.70
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/12/2024724$1,167.94
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/12/2024725$216.42
Sheriff10003030TRAVELOTA PLATEPAY3/12/2024726$14.00
Sheriff10003090DUES & MEMBERSHIPSCENTENNIAL BANK.3/12/2024730$149.43
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$15.50
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$161.94
Sheriff10002006CLOTHINGCENTENNIAL BANK.3/12/2024730$69.49
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$363.35
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Total: $5,627,777.53
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