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 COLLECTOR10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/14/20251210$5,235.12
COUNTY COLLECTOR10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/14/20251210$709.31
COUNTY COLLECTOR10001001SALARIES, FULL-TIMEWAGEWORKS5/14/20251212$104.16
COUNTY COLLECTOR10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/14/20251216$150.00
COUNTY COLLECTOR10001001SALARIES, FULL-TIMESFB-EFTPS5/14/20251217$1,107.89
COUNTY COLLECTOR10001002SALARIES PART-TIMESFB-EFTPS5/14/20251217$136.75
COUNTY COLLECTOR10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/14/20251217$629.05
COUNTY COLLECTOR10001001SALARIES, FULL-TIMEAPERS5/14/20251218$414.02
COUNTY COLLECTOR10001002SALARIES PART-TIMEAPERS5/14/20251218$52.58
COUNTY COLLECTOR10001007RETIREMENT MATCHINGAPERS5/14/20251218$1,112.33
COUNTY COLLECTOR10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/14/20251218$265.15
COUNTY COLLECTOR10003062WATERCITY CORPORATION5/19/20251229$26.91
COUNTY COLLECTOR10002001GENERAL OFFICE SUPPLIESIN2.MARKET5/19/20251235$211.20
COUNTY COLLECTOR10003030TRAVELJENNIFER HALEY5/19/20251239$80.28
COUNTY COLLECTOR10002003JANITORIALJENNIFER HALEY5/19/20251239$33.66
COUNTY ASSESSOR10003020TELEPHONE & TELEGRAPHBRIGHTSPEED5/5/20251077$7.56
COUNTY ASSESSOR10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/5/20251097$27.25
COUNTY ASSESSOR10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/7/20251153$41.76
COUNTY ASSESSOR10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/7/20251154$4,927.50
COUNTY ASSESSOR10003005SPECIAL LEGALBASS LAW5/12/20251175$385.00
COUNTY ASSESSOR10002032NON-CONTRACTED MAINT, MATERIALS & SVCR & S FLOORS5/13/20251201$14,493.95
COUNTY ASSESSOR10003061GASSUMMIT UTILITIES ARKANSAS INC5/13/20251203$4.70
COUNTY ASSESSOR10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/14/20251210$9,771.61
COUNTY ASSESSOR10003023INTERNET CONNECTIONRITTER COMMUNICATIONS5/14/20251211$99.66
COUNTY ASSESSOR10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS5/14/20251211$161.00
COUNTY ASSESSOR10001001SALARIES, FULL-TIMEWAGEWORKS5/14/20251212$179.17
COUNTY ASSESSOR10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/14/20251216$171.00
COUNTY ASSESSOR10001001SALARIES, FULL-TIMESFB-EFTPS5/14/20251217$1,921.29
COUNTY ASSESSOR10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/14/20251217$991.63
COUNTY ASSESSOR10001001SALARIES, FULL-TIMEAPERS5/14/20251218$542.44
COUNTY ASSESSOR10001007RETIREMENT MATCHINGAPERS5/14/20251218$1,235.76
COUNTY ASSESSOR10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/14/20251218$1,024.57
COUNTY ASSESSOR10003062WATERCITY CORPORATION5/19/20251229$43.53
QUORUM COURT10003005SPECIAL LEGALJACOB A PHILLIPS, P.A.5/5/20251074$2,000.00
QUORUM COURT10003023INTERNET CONNECTIONSRITTER COMMUNICATIONS5/14/20251211$99.66
COUNTY BUILDING & MAINTENANCE10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY5/5/20251082$163.50
COUNTY BUILDING & MAINTENANCE10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY5/5/20251083$3,583.00
COUNTY BUILDING & MAINTENANCE10002024SERVICE CONTRACTSHOMELAND SAFETY SYSTEMS, LLC5/5/20251084$11,685.28
COUNTY BUILDING & MAINTENANCE10002024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC5/5/20251087$141.70
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/7/20251153$6.96
COUNTY BUILDING & MAINTENANCE10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/7/20251154$1,095.00
COUNTY BUILDING & MAINTENANCE10003022CELL PHONES & PAGERSVERIZON WIRELESS5/12/20251167$76.73
COUNTY BUILDING & MAINTENANCE10003023INTERNET CONNECTIONVERIZON WIRELESS5/12/20251176$40.01
COUNTY BUILDING & MAINTENANCE10003094MEALS AND LODGINGMARCUS HUBBARD5/12/20251181$159.31
COUNTY BUILDING & MAINTENANCE10002032NON-CONTRACTED MAINT, MATERIALS & SVCCINTAS5/12/20251182$46.18
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/14/20251210$1,560.25
COUNTY BUILDING & MAINTENANCE10003020TELEPHONERITTER COMMUNICATIONS5/14/20251211$64.40
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEWAGEWORKS5/14/20251212$81.25
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/14/20251216$245.00
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMESFB-EFTPS5/14/20251217$441.37
COUNTY BUILDING & MAINTENANCE10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/14/20251217$195.11
COUNTY BUILDING & MAINTENANCE10001001SALARIES, FULL-TIMEAPERS5/14/20251218$96.41
COUNTY BUILDING & MAINTENANCE10001007RETIREMENT MATCHINGAPERS5/14/20251218$256.87
COUNTY BUILDING & MAINTENANCE10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/14/20251218$161.67
COUNTY BUILDING & MAINTENANCE10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/14/20251219$60.15
COUNTY BUILDING & MAINTENANCE10003063WASTE DISPOSALLRS HOLDINGS LLC5/19/20251220$120.00
ELECTION COMMISSION10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC5/5/20251073$1,710.00
ELECTION COMMISSION10002001GENERAL OFFICE SUPPLIESIN2.MARKET5/12/20251160$79.40
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS5/12/20251164$275.69
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS5/13/20251202$96.60
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS5/13/20251202$166.94
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC5/13/20251204$66.41
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/14/20251210$5,879.26
ELECTION COMMISSION10001002SALARIES PART-TIMESFB-EFTPS5/14/20251217$526.67
ELECTION COMMISSION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/14/20251217$491.82
ELECTION COMMISSION10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/14/20251218$124.09
ELECTION COMMISSION10003062WATERCITY CORPORATION5/14/20251207$19.60
COUNTY BUILDINGS10004002BUILDINGSHTW ARCHITECTS, ENGINEERS, AND PLANNERS5/5/20251075$335.75
COUNTY BUILDINGS10004002BUILDINGSPREMIER FACILITIES GROUP5/5/20251076$15,820.71
REAPPRAISAL COST FUND10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION5/5/20251072$24,386.00
HEALTH DEPARTMENT10003009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.5/5/20251079$92.65
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE5/5/20251080$30.25
HEALTH DEPARTMENT10002001GENERAL OFFICE SUPPLIESIN2.MARKET5/12/20251159$81.75
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC5/12/20251172$67.57
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCDELTA PEST CONTROL5/12/20251174$39.16
HEALTH DEPARTMENT10003063WASTE DISPOSALLRS HOLDINGS LLC5/19/20251220$100.00
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE5/19/20251225$30.25
HEALTH DEPARTMENT10003062WATERCITY CORPORATION5/19/20251226$91.17
HEALTH DEPARTMENT10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS5/19/20251231$231.40
HEALTH DEPARTMENT10001004CONTRACT LABORSHEILA K MCGEE5/19/20251240$1,300.00
HEALTH DEPARTMENT10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING5/20/20251270$108.00
COUNTY SHERIFF10003093MISC LAW ENFORCEMENTGULF STATES DISTRIBUTORS5/5/20251078$4,005.76
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESB & B RADIO5/5/20251085$2,218.76
COUNTY SHERIFF10003009OTHER PROFESSIONAL SERVICESOMEGA EMERGENCY SERVICES5/5/20251089$987.75
COUNTY SHERIFF10002023REPAIR PARTSSPEIGHTS AUTO PARTS5/5/20251091$8.13
COUNTY SHERIFF10003060ELECTRICITYENTERGY5/5/20251100$218.63
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC5/5/20251101$861.10
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESIN2.MARKET5/6/20251104$99.15
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCDAVIS CAR CARE5/6/20251105$362.39
COUNTY SHERIFF10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/7/20251153$216.44
COUNTY SHERIFF10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/7/20251154$24,637.50
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMR. BRAKE & LUBE5/9/20251156$81.54
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.5/12/20251161$95.92
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMR. BRAKE & LUBE5/12/20251162$80.26
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC5/12/20251163$44.64
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMR. BRAKE & LUBE5/12/20251168$90.26
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCRIVER VALLEY COLLISION5/13/20251194$225.63
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESIN2.MARKET5/13/20251195$363.56
COUNTY SHERIFF10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS5/13/20251196$125.00
COUNTY SHERIFF10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/14/20251210$67,178.69
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Total: $1,598,330.08
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