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
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
Prosecuting Attorney10003009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/5/2024675$292.91
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$386.52
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC3/6/2024692$300.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS3/6/2024694$88.78
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$516.39
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$2,537.50
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$23.20
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS3/6/2024698$292.80
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS3/6/2024698$27.89
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS3/6/2024698$893.26
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$211.72
Prosecuting Attorney10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$226.03
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC3/18/2024755$286.45
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'SLEXIS NEXIS RISK DATA MNGMNT. INC.3/18/2024756$346.26
Prosecuting Attorney10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$38.31
Prosecuting Attorney10003062WATERCITY CORPORATION3/18/2024758$33.55
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET3/19/2024783$181.78
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS - WEST3/19/2024784$669.64
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$404.28
Prosecuting Attorney10003023INTERNET CONNECTIONOPTIMUM3/21/2024797$98.35
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC3/21/2024802$300.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS3/21/2024806$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$518.01
Prosecuting Attorney10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$256.30
Prosecuting Attorney10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$8.09
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS3/21/2024808$292.80
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS3/21/2024808$29.04
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS3/21/2024808$896.48
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$211.72
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$65.72
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$42.00
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$164.22
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$936.08
Prosecuting Attorney10003060ELECTRICITYENTERGY3/25/2024839$426.05
Prosecuting Attorney10002001GENERAL SUPPLIESQUILL, LLC4/1/2024853$730.26
Prosecuting Attorney10002003JANITORIAL SUPPLIESQUILL, LLC4/1/2024853$62.11
Prosecuting Attorney10003073LEASE-MACHINERY & EQUIPMENTDATAMAX4/1/2024854$614.22
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET4/1/2024857$310.93
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$266.72
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC4/4/2024887$300.00
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$100.00
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
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Total: $5,627,777.53
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