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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$2,537.50
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$23.20
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/4/2024892$78.00
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$505.61
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS4/4/2024893$292.80
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/4/2024893$20.13
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS4/4/2024893$871.66
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$211.72
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/9/20241038$292.91
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC4/15/20241062$62.98
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'SLEXIS NEXIS RISK DATA MNGMNT. INC.4/15/20241063$363.76
Prosecuting Attorney10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$7.85
Prosecuting Attorney10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$225.26
Prosecuting Attorney10003062WATERCITY CORPORATION4/15/20241080$32.68
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$404.28
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC4/17/20241099$300.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/18/20241104$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$518.01
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$211.72
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS4/18/20241105$292.80
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/18/20241105$29.04
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS4/18/20241105$896.48
Prosecuting Attorney10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$256.30
Prosecuting Attorney10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5.43
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$65.72
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$42.00
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$164.22
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$936.08
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET4/19/20241118$181.78
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS - WEST4/19/20241119$669.64
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC4/23/20241135$142.77
Prosecuting Attorney10002002SMALL EQUIPMENTADVANCED SOLUTIONS, INC.4/23/20241136$1,556.00
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/23/20241137$614.22
Prosecuting Attorney10003060ELECTRICITYENTERGY4/23/20241138$381.87
Potts Inn10003060ELECTRICITYENTERGY3/4/2024652$186.26
Potts Inn10003052FIRE & EXTENDED COVERAGEAAC RISK MANAGEMENT FUND3/5/2024685$12.20
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/6/2024686$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/6/2024694$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/6/2024694$34.43
Potts Inn10002032NON-CONTRACTED MAINTENANCE & SERVICEPOPE COUNTY HISTORICAL FOUNDATION3/12/2024719$4,100.00
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT3/12/2024721$38.46
Potts Inn10003020TELEPHONE AND FAX-LANDLINEPOPE COUNTY HISTORICAL FOUNDATION3/18/2024777$120.09
Potts Inn10003023INTERNET CONNECTIONPOPE COUNTY HISTORICAL FOUNDATION3/18/2024777$333.39
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/20/2024796$399.90
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/21/2024806$33.28
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/21/2024806$33.28
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$3.94
Potts Inn10002032NON-CONTRACTED MAINTENANCE & SERVICEMIKE'S HEAT & AIR3/25/2024818$228.90
Potts Inn10003060ELECTRICITYENTERGY4/1/2024867$126.87
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT4/1/2024868$38.46
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/3/2024881$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/4/2024892$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/4/2024892$34.43
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/17/20241097$454.09
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/18/20241104$37.87
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/18/20241104$37.87
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5.16
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024695$783.30
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$861.00
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024917$212.55
Pope County Senior Citizens10002032NON-CONTRACTED MAINTENANCE & SERVICESMCB'S PLUMBING & SOLUTIONS, LLC4/22/20241131$800.00
Pope County Conservation Dist.10003009OTHER PROFESSIONAL SERVICESPOPE COUNTY CONSERVATION DISTRICT3/25/2024821$6,250.00
Juvenile Probation10002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/2024683$100.63
Juvenile Probation10003009OTHER PROFESSIONAL SERVICESSHRED-IT, C/O STERICYCLE, INC.3/5/2024684$156.64
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$6,554.32
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$14.17
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$81.66
Juvenile Probation10002003JANITORIAL SUPPLIESSIMMONS BANK3/6/2024687$13.70
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$107.37
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$39.24
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$52.80
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$170.13
Juvenile Probation10003061GASSIMMONS BANK3/6/2024687$75.26
Juvenile Probation10003060ELECTRICITYSIMMONS BANK3/6/2024687$178.58
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK3/6/2024687$96.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK3/6/2024687$25.00
Juvenile Probation10003003COMPUTER SERVICESSIMMONS BANK3/6/2024687$25.00
Juvenile Probation10003100OTHER MISCELLANEOUSSIMMONS BANK3/6/2024687$92.50
Juvenile Probation10003100OTHER MISCELLANEOUSSIMMONS BANK3/6/2024687$8.68
Juvenile Probation10003100OTHER MISCELLANEOUSSIMMONS BANK3/6/2024687$151.71
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$42.56
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$43.37
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$85.14
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$525.00
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$1,164.35
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$683.54
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$2,030.00
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$23.20
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS3/6/2024698$411.26
Juvenile Probation10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,145.52
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$263.87
Juvenile Probation10003022CELL PHONES & PAGERSVERIZON WIRELESS3/12/2024703$300.40
Juvenile Probation10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024743$44.65
Juvenile Probation10003062WATERCITY CORPORATION3/18/2024764$34.43
Juvenile Probation10002005FOODCENTENNIAL BANK.3/19/2024780$42.65
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$7,150.49
Total: $5,627,777.53
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