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 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 CORPORATION3/4/2024643$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
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
Sheriff10003021POSTAGECENTENNIAL BANK.3/12/2024730$9.92
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$107.95
Sheriff10003100OTHER MISCELLANEOUSCENTENNIAL BANK.3/12/2024730$22.00
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.3/12/2024730$3,900.72
Sheriff10002023REPAIR PARTSB & B RADIO3/12/2024731$152.60
Sheriff10002001GENERAL OFFICE SUPPLIESCOGSWELL MOTORS INC3/12/2024732$137.68
Sheriff10003094MEALS & LODGINGJACOB DAIN YARBROUGH3/12/2024733$42.34
Sheriff10003094MEALS & LODGINGMIKE BROWN3/13/2024735$92.06
Sheriff10003094MEALS & LODGINGRUSSELL HILL3/13/2024737$204.94
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEGOODYEAR AUTO SERVICE CENTER3/18/2024739$995.39
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.3/18/2024742$109.00
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.3/18/2024745$81.91
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO3/18/2024752$13,576.99
Sheriff10003020TELEPHONESRITTER COMMUNICATIONS3/19/2024782$751.91
Sheriff10002007FUEL, OIL & LUBRICANTSWEX BANK3/19/2024793$797.68
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$66,793.67
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/20/2024796$440.22
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT3/21/2024799$248.76
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$272.49
Sheriff10001001SALARIES, FULL-TIMEVALIC3/21/2024802$775.00
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/21/2024803$219.60
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA3/21/2024804$399.50
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$409.00
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$13,015.58
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/21/2024806$67.72
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$6,838.83
Sheriff10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$5,142.06
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$52.09
Sheriff10001001SALARIES, FULL-TIMEAPERS3/21/2024808$3,319.05
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/21/2024808$29.02
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Total: $2,550,412.24
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