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

Report: Department:
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Item Fund

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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 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 PAYROLL4/3/2024881$3,323.77
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$23.20
District Court10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$631.47
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$324.32
District Court10001001SALARIES, FULL-TIMEAPERS4/4/2024893$176.43
District Court10001007RETIREMENT MATCHINGAPERS4/4/2024893$491.42
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$162.11
District Court10003060ELECTRICITYCITY OF RUSSELLVILLE4/15/20241048$519.06
District Court10003030TRAVELCITY OF RUSSELLVILLE4/15/20241048$61.64
District Court10002001GENERAL OFFICE SUPPLIESCITY OF RUSSELLVILLE4/15/20241048$42.50
District Court10003021POSTAGECITY OF RUSSELLVILLE4/15/20241048$1,578.15
District Court10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSCITY OF RUSSELLVILLE4/15/20241048$212.50
District Court10003061GASCITY OF RUSSELLVILLE4/15/20241048$81.85
District Court10003062WATERCITY OF RUSSELLVILLE4/15/20241048$64.20
District Court10001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/20241048$2,727.44
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$3,303.77
District Court10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$651.47
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$324.32
District Court10001001SALARIES, FULL-TIMEAPERS4/18/20241105$176.43
District Court10001007RETIREMENT MATCHINGAPERS4/18/20241105$491.42
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$162.11
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$176.46
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$25.90
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$41.81
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$42.00
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$23.98
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/1/2024855$6,869.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/1/2024856$250.00
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$40,202.60
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/3/2024881$3,739.37
Detention Center10001001SALARIES, FULL-TIMEVALIC4/4/2024887$60.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$610.00
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$17,762.50
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$162.40
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$7,096.95
Detention Center10001005OVERTIMESFB-EFTPS4/4/2024892$652.24
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$4,416.77
Detention Center10001001SALARIES, FULL-TIMEAPERS4/4/2024893$2,820.58
Detention Center10001005OVERTIMEAPERS4/4/2024893$250.85
Detention Center10001007RETIREMENT MATCHINGAPERS4/4/2024893$8,555.21
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$636.21
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/5/2024908$6,732.13
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/9/20241037$182.61
Detention Center10004004MACHINERY AND EQUIPMENTADT COMMERCIAL4/9/20241039$13,186.99
Detention Center10004004MACHINERY AND EQUIPMENTADT COMMERCIAL4/9/20241039$27,813.01
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC4/15/20241049$250.00
Detention Center10003062WATERCITY CORPORATION4/15/20241064$5,301.32
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/16/20241088$33,987.86
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC4/16/20241089$25.72
Detention Center10002005FOODIMPERIAL, LLC.4/16/20241090$567.77
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/16/20241091$6,083.50
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$40,956.98
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/17/20241097$5,082.41
Detention Center10001001SALARIES, FULL-TIMEVALIC4/17/20241099$60.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$610.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$7,445.90
Detention Center10001005OVERTIMESFB-EFTPS4/18/20241104$968.76
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$4,649.77
Detention Center10001001SALARIES, FULL-TIMEAPERS4/18/20241105$2,887.17
Detention Center10001005OVERTIMEAPERS4/18/20241105$345.91
Detention Center10001007RETIREMENT MATCHINGAPERS4/18/20241105$9,005.54
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$652.48
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$2,927.11
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Total: $2,887,482.09
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