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
Collector10001002SALARIES PART-TIMEAPERS4/18/20241105$41.21
Collector10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,054.15
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$238.99
Collector10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$506.92
Collector10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$26.64
Collector10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$70.52
Collector10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$28.00
Collector10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$239.48
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$291.06
Assessor10003020TELEPHONE & TELEGRAPHBRIGHTSPEED3/4/2024655$7.64
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK3/5/2024673$206.01
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK3/5/2024673$174.28
Assessor10002033OTHER MISCELLANEOUSARVEST BANK3/5/2024673$29.42
Assessor10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024676$729.10
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$8,195.24
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024691$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$125.00
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$1,591.95
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$827.49
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$4,567.50
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$41.76
Assessor10001001SALARIES, FULL-TIMEAPERS3/6/2024698$435.35
Assessor10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,001.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$972.73
Assessor10003094MEALS & LODGINGDANA BAKER3/12/2024700$25.57
Assessor10003094MEALS & LODGINGRHONDA HEFLEY3/12/2024701$13.77
Assessor10003094MEALS & LODGINGBETH KEISLING3/18/2024750$12.05
Assessor10003101TRAINING & EDUCATIONARKANSAS ASSESSORS ASSOCIATION3/18/2024753$500.00
Assessor10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024754$99.50
Assessor10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/18/2024754$161.45
Assessor10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024757$41.72
Assessor10003062WATERCITY CORPORATION3/18/2024758$36.54
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$8,195.24
Assessor10002024MAINTENANCE & SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$203.42
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/21/2024801$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$125.00
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$1,591.95
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$827.49
Assessor10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$543.12
Assessor10001001SALARIES, FULL-TIMEAPERS3/21/2024808$435.35
Assessor10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,001.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$972.73
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024809$33.90
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$121.41
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$28.00
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$545.98
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$2,537.20
Assessor10003060ELECTRICITYENTERGY3/25/2024839$464.01
Assessor10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/2024859$27.25
Assessor10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC4/1/2024860$131.89
Assessor10003102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC4/2/2024880$31.50
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$8,195.24
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$125.00
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$4,567.50
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$41.76
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,591.95
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$827.49
Assessor10001001SALARIES, FULL-TIMEAPERS4/4/2024893$435.35
Assessor10001007RETIREMENT MATCHINGAPERS4/4/2024893$1,001.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$972.73
Assessor10002033OTHER MISCELLANEOUSARVEST BANK4/5/2024906$106.44
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK4/5/2024906$206.01
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK4/5/2024906$545.00
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK4/5/2024906$12.51
Assessor10003020TELEPHONE & TELEGRAPHBRIGHTSPEED4/5/2024907$7.64
Assessor10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241068$8.55
Assessor10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/20241075$99.50
Assessor10003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/15/20241075$160.90
Assessor10003062WATERCITY CORPORATION4/15/20241080$35.59
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$8,195.24
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$125.00
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,591.95
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$827.49
Assessor10001001SALARIES, FULL-TIMEAPERS4/18/20241105$435.35
Assessor10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,001.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$972.73
Assessor10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$543.12
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$33.90
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$121.41
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$28.00
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$545.98
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$2,537.20
Assessor10003060ELECTRICITYENTERGY4/23/20241138$415.90
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER3/4/2024644$2,000.00
Quorum Court10003023INTERNET CONNECTIONSRITTER COMMUNICATIONS3/18/2024754$99.50
Quorum Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$6,027.47
Quorum Court10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$1,043.48
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$550.16
Quorum Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$120.00
Quorum Court10003005SPECIAL LEGALDEIDRE LUKER4/1/2024858$2,000.00
Quorum Court10003102COMPUTER SOFTWARE, SUPP, & MAINT. AGREE.PROMAS LLC4/2/2024880$45.50
Quorum Court10003023INTERNET CONNECTIONSRITTER COMMUNICATIONS4/15/20241075$99.50
Quorum Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$6,027.47
Quorum Court10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,043.48
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$550.16
Quorum Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$120.00
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024653$163.50
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
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Total: $5,627,777.53
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