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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024275$384.05
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS2/13/2024281$164.94
Election Commission10003020TELEPHONERITTER COMMUNICATIONS2/13/2024281$96.87
Election Commission10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC2/20/2024436$163.50
Election Commission10002001GENERAL OFFICE SUPPLIESJANIE L ROACH2/20/2024437$93.90
Election Commission10002005FOODJANIE L ROACH2/20/2024437$11.21
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL2/21/2024465$2,628.95
Election Commission10001002SALARIES PART-TIMESFB-EFTPS2/22/2024473$313.97
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$228.56
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$133.74
Election Commission10003060ELECTRICITYENTERGY2/26/2024506$132.09
Election Commission10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/27/2024522$76.45
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$100.34
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC3/4/2024642$1,675.00
Election Commission10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/4/2024661$65.29
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$24,242.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$2,300.43
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$2,038.70
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$224.43
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024712$368.18
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC3/18/2024751$18,649.36
Election Commission10003030TRAVELVICKIE NEWMAN3/18/2024761$48.36
Election Commission10003030TRAVELWANDA DEMORET3/18/2024762$48.78
Election Commission10003030TRAVELCAROL SHOPTAW3/18/2024763$49.76
Election Commission10003062WATERCITY CORPORATION3/18/2024765$43.65
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024767$172.01
Election Commission10003063WASTE DISPOSALLRS HOLDINGS LLC3/18/2024768$75.27
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID ROLLANS3/18/2024769$60.00
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
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
Tax Refund10003097TAX REFUNDSBOBBY BRANHAM & DENA BRANHAM3/13/2024736$411.42
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION2/5/2024189$24,386.00
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2024643$24,386.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL2/5/2024182$36.95
Health Department10003021POSTAGELARRY HOLMAN, POSTAGE METER2/8/2024245$250.00
Health Department10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING2/12/2024247$94.50
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE2/12/2024248$30.25
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/12/2024249$108.43
Health Department10003062WATERCITY CORPORATION2/13/2024273$78.98
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICESERVICE PLUS TELECOMMUNICATIONS2/13/2024274$220.73
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC2/13/2024292$90.01
Health Department10002001GENERAL OFFICE SUPPLIESQUILL, LLC2/20/2024457$220.11
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC2/20/2024459$540.70
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER2/20/2024460$110.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE2/20/2024461$1,300.00
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS2/20/2024462$230.03
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE2/27/2024517$30.25
Health Department10003060ELECTRICITYENTERGY2/27/2024518$445.16
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
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC2/5/2024188$257.13
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/5/2024192$365.23
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEJ & I TRUCK ACCESSORIES AND STORAGE, INC2/5/2024196$1,449.78
Sheriff10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/5/2024197$43.49
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC2/5/2024198$210.00
Sheriff10003060ELECTRICITYENTERGY2/5/2024204$452.57
Sheriff10003021POSTAGELARRY HOLMAN, POSTAGE METER2/5/2024205$1,000.00
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/5/2024210$344.44
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY COLLISION2/6/2024225$429.46
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEDAVIS CAR CARE2/6/2024226$22.84
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS2/6/2024227$107.71
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/2024232$60,144.26
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL2/7/2024232$420.40
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT2/8/2024233$248.76
Sheriff10001001SALARIES, FULL-TIMEVALIC2/8/2024234$775.00
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY2/8/2024237$310.95
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE2/8/2024238$219.60
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/2024239$409.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF2/8/2024240$22,837.50
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE2/8/2024241$211.80
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT2/8/2024242$9,998.85
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$11,873.43
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS2/8/2024243$59.26
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$6,208.08
Sheriff10001001SALARIES, FULL-TIMEAPERS2/8/2024244$3,192.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS2/8/2024244$27.37
Sheriff10001007RETIREMENT MATCHINGAPERS2/8/2024244$8,968.61
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$4,012.06
Sheriff10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS2/12/2024246$425.00
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING INC2/12/2024257$174.40
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS2/12/2024258$617.96
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO2/12/2024259$548.05
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC2/12/2024261$622.39
Sheriff10002022PLUMBING AND ELECTRICALDEL CITY2/12/2024263$433.60
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET2/12/2024264$168.36
Sheriff10002001GENERAL OFFICE SUPPLIESSEWN PRODUCTS LLC2/12/2024265$1,085.00
Sheriff10003094MEALS & LODGINGMIKE BROWN2/12/2024271$78.34
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC2/13/2024284$21.80
Total: $4,976,530.63
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