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
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/18/2024229$89.06
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS4/18/2024229$6,803.59
Emergency Nine One One30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$2,611.16
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$74.08
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024231$61.80
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024232$457.27
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024233$126.00
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024234$966.46
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024235$1,950.12
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS4/19/2024236$119.94
Emergency Nine One One30203060ELECTRICITYENTERGY4/19/2024237$92.66
Emergency Nine One One30203020TELEPHONERITTER COMMUNICATIONS4/19/2024238$193.08
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS4/19/2024238$456.72
Emergency Nine One One30203023INTERNET CONNECTIONOPTIMUM4/22/2024239$152.18
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC3/4/2024642$1,675.00
Election Commission10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/4/2024661$65.29
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$24,242.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$2,300.43
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$2,038.70
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$224.43
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS3/12/2024712$368.18
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC3/18/2024751$18,649.36
Election Commission10003030TRAVELVICKIE NEWMAN3/18/2024761$48.36
Election Commission10003030TRAVELWANDA DEMORET3/18/2024762$48.78
Election Commission10003030TRAVELCAROL SHOPTAW3/18/2024763$49.76
Election Commission10003062WATERCITY CORPORATION3/18/2024765$43.65
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024767$172.01
Election Commission10003063WASTE DISPOSALLRS HOLDINGS LLC3/18/2024768$75.27
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID ROLLANS3/18/2024769$60.00
Election Commission10003021POSTAGEJANIE L ROACH3/18/2024770$105.81
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW3/18/2024771$259.25
Election Commission10003020TELEPHONERITTER COMMUNICATIONS3/18/2024773$96.87
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024773$164.94
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER3/18/2024778$2,280.00
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$17,905.53
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/21/2024806$1,578.20
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$1,494.48
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$156.66
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$142.47
Election Commission10003060ELECTRICITYENTERGY3/25/2024838$132.82
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC4/1/2024862$1,675.00
Election Commission10003102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEPROMAS LLC4/2/2024880$3.50
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$2,999.64
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$260.30
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$250.30
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$84.11
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS4/15/20241059$275.64
Election Commission10003062WATERCITY CORPORATION4/15/20241065$34.43
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW4/15/20241066$157.05
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID ROLLANS4/15/20241067$32.04
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241069$97.46
Election Commission10003030TRAVELWANDA DEMORET4/15/20241077$37.35
Election Commission10003020TELEPHONERITTER COMMUNICATIONS4/16/20241085$96.54
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/16/20241085$164.94
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$6,942.85
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$743.89
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$594.46
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$77.21
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$95.32
Election Commission10003030TRAVELJANIE L ROACH4/22/20241132$117.00
Election Commission10001011UNEMPLOYMENT COMPENSATIONARKANSAS DEPT. OF WORKFORCE SERVICES4/23/20241134$135.08
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/6/202425$588.43
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/6/202426$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202426$52.64
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/202427$4.64
District Court Cost34001001SALARIES, FULL TIMEAPERS3/6/202428$37.85
District Court Cost34001007RETIREMENT MATCHINGAPERS3/6/202428$105.42
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/202429$588.43
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS3/21/202430$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202430$52.64
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202431$13.18
District Court Cost34001001SALARIES, FULL TIMEAPERS3/21/202432$37.85
District Court Cost34001007RETIREMENT MATCHINGAPERS3/21/202432$105.42
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/202433$6.74
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/202434$5.22
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/3/202435$576.25
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/202436$4.64
District Court Cost34001001SALARIES, FULL TIMEAPERS4/4/202437$37.05
District Court Cost34001007RETIREMENT MATCHINGAPERS4/4/202437$103.20
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS4/4/202438$51.53
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/202438$51.53
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/15/202439$52.50
District Court Cost34003052FIRE & EXTENDED COVERAGECITY OF RUSSELLVILLE4/15/202439$1,086.59
District Court Cost34003063WASTE DISPOSALCITY OF RUSSELLVILLE4/15/202439$132.20
District Court Cost34001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/202439$706.02
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/17/202440$571.63
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS4/18/202441$51.11
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202441$51.11
District Court Cost34001007RETIREMENT MATCHINGAPERS4/18/202442$102.36
District Court Cost34001001SALARIES, FULL TIMEAPERS4/18/202442$36.75
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202443$12.20
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202444$6.58
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/202445$5.22
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$3,323.77
District Court10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$631.47
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$324.32
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$23.20
District Court10001001SALARIES, FULL-TIMEAPERS3/6/2024698$176.43
District Court10001007RETIREMENT MATCHINGAPERS3/6/2024698$491.42
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$162.11
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Total: $5,627,777.53
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