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 Clerk10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$1,657.96
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$897.57
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$668.10
County Clerk10001001SALARIES, FULL-TIMEAPERS3/21/2024808$580.87
County Clerk10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS3/21/2024808$541.37
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024809$18.96
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$119.74
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$98.00
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$787.28
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$638.06
Circuit Clerk10003022CELL PHONES & PAGERSVERIZON WIRELESS3/5/2024679$93.11
Circuit Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024680$57.66
Circuit Clerk10003100OTHER MISCELLANEOUSEVA GADBURY3/5/2024682$56.50
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$7,976.28
Circuit Clerk10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$52.08
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$880.00
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$1,797.11
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$909.92
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$3,552.50
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$32.48
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS3/6/2024698$743.20
Circuit Clerk10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,934.58
Circuit Clerk10003071MACHINERY AND EQUIPMENT-RENTALWIGHT OFFICE MACHINES INC3/12/2024702$652.14
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.UNIVO DATA INC3/12/2024728$2,850.00
Circuit Clerk10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$64.58
Circuit Clerk10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$51.58
Circuit Clerk10003062WATERCITY CORPORATION3/18/2024758$45.18
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.ADMINISTRATIVE OFFICE OF THE COURTS3/19/2024787$132.24
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.UNIVO DATA INC3/19/2024788$1,416.29
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$7,926.28
Circuit Clerk10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$188.89
Circuit Clerk10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$52.08
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$930.00
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$1,797.11
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$909.92
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$600.30
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS3/21/2024808$743.20
Circuit Clerk10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,934.58
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024809$71.82
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$106.59
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$70.00
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$232.74
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$391.72
Treasurer10002001GENERAL OFFICE SUPPLIESLINEAGE LLC3/4/2024651$12.00
Treasurer10003021POSTAGEANNITA DAVIS3/4/2024666$12.67
Treasurer10003094MEALS AND LODGINGEMBASSY SUITES3/5/2024667$315.34
Treasurer10003101TRAINING AND EDUCATIONAPEHRA-3/5/2024681$50.00
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$5,082.82
Treasurer10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$297.91
Treasurer10001001SALARIES, FULL-TIMEVALIC3/6/2024692$400.00
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$100.00
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$1,588.17
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$596.06
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$1,522.50
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$16.24
Treasurer10001001SALARIES, FULL-TIMEAPERS3/6/2024698$178.20
Treasurer10001007RETIREMENT MATCHINGAPERS3/6/2024698$496.37
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$777.24
Treasurer10002001GENERAL OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/18/2024744$119.90
Treasurer10002001GENERAL OFFICE SUPPLIESLINEAGE LLC3/18/2024746$27.26
Treasurer10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
Treasurer10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$96.87
Treasurer10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$34.14
Treasurer10003062WATERCITY CORPORATION3/18/2024758$29.90
Treasurer10003030TRAVELTERRIE DUVALL3/19/2024786$177.06
Treasurer10003094MEALS AND LODGINGTERRIE DUVALL3/19/2024786$19.09
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$4,909.22
Treasurer10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$101.71
Treasurer10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$297.91
Treasurer10001001SALARIES, FULL-TIMEVALIC3/21/2024802$400.00
Treasurer10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$100.00
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$1,761.77
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$596.06
Treasurer10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$486.30
Treasurer10001001SALARIES, FULL-TIMEAPERS3/21/2024808$178.20
Treasurer10001007RETIREMENT MATCHINGAPERS3/21/2024808$496.37
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$777.24
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$81.47
Treasurer10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$42.00
Treasurer10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$273.98
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$530.32
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$4,967.43
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$915.15
Collector10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$116.67
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$150.00
Collector10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$1,043.10
Collector10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$190.86
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$623.14
Collector10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$2,030.00
Collector10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$16.92
Collector10001001SALARIES, FULL-TIMEAPERS3/6/2024698$385.92
Collector10001002SALARIES PART-TIMEAPERS3/6/2024698$65.88
Collector10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,122.88
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$238.99
Collector10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$25.79
Collector10003062WATERCITY CORPORATION3/18/2024758$22.59
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$4,967.43
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$698.65
Collector10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$116.67
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Total: $2,550,412.24
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