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 Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS11/14/20243145$541.37
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,655.85
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$897.57
County Clerk10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS11/18/20243148$206.66
County Clerk10003062WATERCITY CORPORATION11/18/20243154$60.39
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER11/18/20243164$1,192.05
County Clerk10002001GENERAL OFFICE SUPPLIESKARRI WARREN11/19/20243179$364.98
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$9,278.12
Circuit Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS11/4/20243044$93.17
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.ISOLVED INC.11/4/20243049$575.00
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC11/5/20243083$634.28
Circuit Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/5/20243084$60.35
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$32.48
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$3,552.50
Circuit Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$1.02
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$7,261.31
Circuit Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$64.72
Circuit Clerk10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$52.08
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$730.00
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS11/14/20243145$701.34
Circuit Clerk10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,742.21
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,539.19
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$816.65
Circuit Clerk10003062WATERCITY CORPORATION11/18/20243154$74.67
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.PCA TECHNOLOGY SOLUTIONS11/19/20243175$2,006.75
Circuit Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/19/20243176$123.43
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$7,261.31
Treasurer10003001ACCOUNTING & AUDITINGJONES AND LAWTON, CPA'S, P.A.11/4/20243058$6,500.00
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$20.88
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$2,030.00
Treasurer10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.75
Treasurer10002001GENERAL OFFICE SUPPLIESAPPRENTICE INFORMATION SYSTEMS LLC11/12/20243131$1,400.66
Treasurer10003102COMPUTER SOFTWARE AND SUPPORTAPPRENTICE INFORMATION SYSTEMS LLC11/12/20243132$1,324.36
Treasurer10002032NON-CONTRACT MAINTENANCE & SERVICEAPPRENTICE INFORMATION SYSTEMS LLC11/12/20243133$784.80
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$6,339.67
Treasurer10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Treasurer10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$97.08
Treasurer10001001SALARIES, FULL-TIMEVALIC11/14/20243142$450.00
Treasurer10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$297.91
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$165.00
Treasurer10001001SALARIES, FULL-TIMEAPERS11/14/20243145$301.30
Treasurer10001007RETIREMENT MATCHINGAPERS11/14/20243145$802.77
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$777.24
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,952.12
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$746.47
Treasurer10003062WATERCITY CORPORATION11/18/20243154$54.90
Treasurer10002001GENERAL OFFICE SUPPLIESAMERICAN STAMP & MARKING PRODUCTS, INC.11/18/20243156$101.52
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$6,339.67
Collector10003007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA11/5/20243073$48.00
Collector10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$16.92
Collector10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$2,030.00
Collector10003040ADVERTISEMENTS AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE11/12/20243114$500.00
Collector10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.51
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$4,968.22
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/13/20243138$391.01
Collector10003020TELEPHONE & FAX-LANDLINERITTER COMMUNICATIONS11/14/20243139$129.44
Collector10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$116.67
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$150.00
Collector10001001SALARIES, FULL-TIMEAPERS11/14/20243145$400.02
Collector10001002SALARIES PART-TIMEAPERS11/14/20243145$8.51
Collector10001007RETIREMENT MATCHINGAPERS11/14/20243145$962.03
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$238.99
Collector10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,041.48
Collector10001002SALARIES PART-TIMESFB-EFTPS11/14/20243146$33.11
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$564.61
Collector10003062WATERCITY CORPORATION11/18/20243154$37.33
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$4,968.22
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/25/20243200$289.12
Assessor10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/4/20243068$27.25
Assessor10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/6/20243090$105.01
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$41.76
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$4,567.50
Assessor10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/12/20243101$605.93
Assessor10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243125$0.83
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$9,393.04
Assessor10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/14/20243139$99.66
Assessor10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/14/20243139$161.80
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS11/14/20243143$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$125.00
Assessor10001001SALARIES, FULL-TIMEAPERS11/14/20243145$523.91
Assessor10001007RETIREMENT MATCHINGAPERS11/14/20243145$1,193.52
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$972.73
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$1,811.06
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$946.56
Assessor10003062WATERCITY CORPORATION11/18/20243154$60.39
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$9,393.04
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER11/4/20243065$2,000.00
Quorum Court10003023INTERNET CONNECTIONSRITTER COMMUNICATIONS11/14/20243139$99.66
Quorum Court10002001GENERAL OFFICE SUPPLIESARKANSAS VIP AWARDS INC11/18/20243150$78.47
Quorum Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$5,604.64
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY11/4/20243056$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY11/4/20243057$3,583.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICEC AND B PLASTERING, INC.11/4/20243071$11,720.00
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICECINTAS11/4/20243072$41.42
County Building & Maintenance10003102COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.DERRICK BETANCUR11/5/20243074$45.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$6.96
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$1,015.00
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS11/12/20243105$77.08
County Building & Maintenance10002032NON-CONTRACT MAINTENANCE & SERVICETURF ETC, LLC11/12/20243106$10,602.22
County Building & Maintenance10002003JANITORIAL SUPPLIESINTEGRITY PRODUCTS INC11/12/20243107$1,214.73
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Total: $2,337,312.76
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