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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION3/21/202465$30.00
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS3/21/202466$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS3/21/202466$65.32
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202466$141.63
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202467$53.64
Collector's Automation30011002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202467$2.14
Collector's Automation30011001SALARIES FULL TIMEAPERS3/21/202468$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/21/202468$192.37
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202469$12.31
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/202470$14.00
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC3/21/202471$47.84
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/202472$36.24
Collector's Automation30013060ELECTRICITYENTERGY3/25/202473$286.84
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC4/1/202474$25.73
Collector's Automation30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.JENNIFER HALEY4/1/202475$155.88
Collector's Automation30013102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.PROMAS LLC4/2/202476$3.50
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/3/202477$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/202477$200.39
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION4/4/202478$30.00
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/202479$507.50
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202480$4.64
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS4/4/202481$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/4/202481$16.61
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202481$109.93
Collector's Automation30011001SALARIES FULL TIMEAPERS4/4/202482$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/4/202482$192.37
Collector's Automation30013009OTHER PROFESSIONAL SERVICESLEXIS NEXIS RISK DATA MNGMNT. INC.4/5/202483$260.00
Collector's Automation30013020TELEPHONERITTER COMMUNICATIONS4/15/202484$128.72
Collector's Automation30013023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/202484$99.50
Collector's Automation30013023INTERNET CONNECTIONVERIZON WIRELESS4/15/202485$40.01
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL4/17/202486$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/202486$492.89
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION4/18/202487$30.00
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS4/18/202488$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/18/202488$49.61
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202488$134.83
Collector's Automation30011001SALARIES FULL TIMEAPERS4/18/202489$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/18/202489$192.37
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202490$53.64
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202491$12.31
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/202492$14.00
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC4/18/202493$47.84
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/202494$36.24
Collector's Automation30013060ELECTRICITYENTERGY4/23/202495$257.10
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/6/202420$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/6/202421$52.34
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/6/202421$51.46
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/6/202422$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/6/202422$103.07
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/202423$312.26
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202425$9.43
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/21/202426$19.84
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS3/21/202426$55.27
Treasurer's Automation30004004MACHINERY & EQUIPMENTWIGHT OFFICE MACHINES INC3/25/202427$9,913.55
Treasurer's Automation30003102COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.PROMAS LLC4/2/202428$17.50
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/202429$461.22
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/4/202430$41.03
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/4/202430$41.03
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/4/202431$29.49
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/4/202431$82.15
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/202432$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/18/202433$52.34
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/18/202433$51.46
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/18/202434$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/18/202434$103.07
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202435$12.89
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024137$4,439.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024137$955.50
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/4/2024139$45.38
Road20002033OTHER MISCCAPITAL ONE.3/4/2024139$21.80
Road20002005FOODCAPITAL ONE.3/4/2024139$189.88
Road20002005FOODCAPITAL ONE.3/4/2024139$16.34
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.3/4/2024139$16.55
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$53.05
Road20002006CLOTHINGCINTAS3/4/2024140$93.37
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$25.86
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Total: $5,627,777.53
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