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 COMMISSION10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC6/2/20251337$1,710.00
ELECTION COMMISSION10003062WATERCITY CORPORATION6/9/20251441$35.44
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS6/12/20251471$275.69
ELECTION COMMISSION10003040ADVERTISTING & PUBLICATIONSTHE COURIER6/16/20251480$2,610.00
ELECTION COMMISSION10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW6/16/20251489$398.74
ELECTION COMMISSION10003030TRAVELCAROL SHOPTAW6/16/20251490$43.69
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC6/16/20251493$21.58
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS6/16/20251497$96.60
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS6/16/20251497$166.94
ELECTION COMMISSION10003060ELECTRICITYENTERGY6/25/20251557$148.82
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL6/25/20251611$296.29
COUNTY BUILDINGS10004002BUILDINGSHTW ARCHITECTS, ENGINEERS, AND PLANNERS5/5/20251075$335.75
COUNTY BUILDINGS10004002BUILDINGSPREMIER FACILITIES GROUP5/5/20251076$15,820.71
COUNTY BUILDINGS10004002BUILDINGSHTW ARCHITECTS, ENGINEERS, AND PLANNERS6/2/20251333$335.75
TAX REFUNDS10003097TAX REFUNDSTHOMAS W MORELOCK6/23/20251540$626.24
REAPPRAISAL COST FUND10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION5/5/20251072$24,386.00
REAPPRAISAL COST FUND10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION6/2/20251345$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
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/2/20251325$30.25
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.6/2/20251327$119.90
HEALTH DEPARTMENT10003060ELECTRICITYENTERGY6/2/20251329$634.90
HEALTH DEPARTMENT10002032NON-CONTRACTED MAINT, MATERIALS & SVCDELTA PEST CONTROL6/10/20251457$39.16
HEALTH DEPARTMENT10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/10/20251458$30.25
HEALTH DEPARTMENT10003009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/10/20251460$103.55
HEALTH DEPARTMENT10002001GENERAL OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/10/20251460$21.20
HEALTH DEPARTMENT10003062WATERCITY CORPORATION6/10/20251461$81.30
HEALTH DEPARTMENT10003061GASSUMMIT UTILITIES ARKANSAS INC6/16/20251478$35.76
HEALTH DEPARTMENT10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING6/16/20251499$43.00
HEALTH DEPARTMENT10003063WASTE DISPOSALLRS HOLDINGS LLC6/17/20251512$100.00
HEALTH DEPARTMENT10001004CONTRACT LABORSHEILA K MCGEE6/17/20251518$1,300.00
HEALTH DEPARTMENT10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS6/23/20251525$231.40
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 SHERIFF10002023REPAIR PARTSCENTENNIAL BANK.5/14/20251206$65.56
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.5/14/20251206$293.32
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.5/14/20251206$107.48
COUNTY SHERIFF10003093MISC LAW ENFORCEMENTCENTENNIAL BANK.5/14/20251206$1,278.99
COUNTY SHERIFF10003093MISC LAW ENFORCEMENTCENTENNIAL BANK.5/14/20251206$1,690.00
COUNTY SHERIFF10003093MISC LAW ENFORCEMENTCENTENNIAL BANK.5/14/20251206$86.91
COUNTY SHERIFF10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/14/20251210$67,178.69
COUNTY SHERIFF10001001SALARIES, FULL-TIMEWAGEWORKS5/14/20251212$295.83
COUNTY SHERIFF10001001SALARIES, FULL-TIMEVALIC5/14/20251213$825.00
COUNTY SHERIFF10001001SALARIES, FULL-TIMETENN CHILD SUPPORT5/14/20251214$248.76
COUNTY SHERIFF10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE5/14/20251215$219.60
COUNTY SHERIFF10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/14/20251216$274.00
COUNTY SHERIFF10001001SALARIES, FULL-TIMESFB-EFTPS5/14/20251217$13,595.07
COUNTY SHERIFF10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/14/20251217$6,913.99
COUNTY SHERIFF10001001SALARIES, FULL-TIMEAPERS5/14/20251218$3,937.30
COUNTY SHERIFF10001007RETIREMENT MATCHINGAPERS5/14/20251218$10,490.45
COUNTY SHERIFF10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/14/20251218$3,966.60
COUNTY SHERIFF10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/14/20251219$11,120.76
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMR. BRAKE & LUBE5/19/20251227$90.26
COUNTY SHERIFF10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC5/19/20251232$280.00
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMR. BRAKE & LUBE5/19/20251233$90.26
COUNTY SHERIFF10002022PLUMBING AND ELECTRICALDEL CITY5/19/20251236$61.00
COUNTY SHERIFF10002007FUEL, OIL & LUBRICANTSWEX BANK5/19/20251237$88.22
COUNTY SHERIFF10003020TELEPHONESRITTER COMMUNICATIONS5/19/20251238$753.58
COUNTY SHERIFF10002032NON CONTRACTED MAINT, MATERIALS & SVCMYFLEETCENTER5/19/20251242$78.47
COUNTY SHERIFF10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC5/27/20251284$599.83
COUNTY SHERIFF10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/27/20251285$35.87
COUNTY SHERIFF10002023REPAIR PARTSSPEIGHTS AUTO PARTS5/27/20251286$25.11
COUNTY SHERIFF10002007FUEL, OIL & LUBRICANTSSPEIGHTS AUTO PARTS5/27/20251286$29.85
COUNTY SHERIFF10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/28/20251307$67,158.57
COUNTY SHERIFF10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL5/28/20251307$275.25
COUNTY SHERIFF10001001SALARIES, FULL-TIMEWAGEWORKS5/28/20251308$295.83
COUNTY SHERIFF10001001SALARIES, FULL-TIMETENN CHILD SUPPORT5/28/20251309$248.76
COUNTY SHERIFF10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE5/28/20251310$219.60
COUNTY SHERIFF10001001SALARIES, FULL-TIMEVALIC5/28/20251311$825.00
COUNTY SHERIFF10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/28/20251312$5,088.40
COUNTY SHERIFF10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX5/28/20251312$10.20
COUNTY SHERIFF10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA5/28/20251313$567.00
COUNTY SHERIFF10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/28/20251314$143.70
COUNTY SHERIFF10001001SALARIES, FULL-TIMESFB-EFTPS5/28/20251315$13,612.29
COUNTY SHERIFF10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS5/28/20251315$50.33
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Total: $5,194,903.94
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