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
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
Criminal Justice Fund/Sheriff30353094MEALS AND LODGINGCENTENNIAL BANK.4/15/20241$1,027.40
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.3/5/20241$18.37
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
Circuit Court Juvenile Division Fund30312009BOOKS, CD'S, & DVD'SSIMMONS BANK3/6/20242$49.91
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK3/6/20242$100.00
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESSIMMONS BANK3/6/20242$52.74
Circuit Court Juvenile Division Fund30313103GRANTS IN AIDSIMMONS BANK4/10/20243$647.60
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESSIMMONS BANK4/10/20243$8.60
Adult Drug Court30283101TRAINING AND EDUCATIONASACB.3/18/20243$250.00
Adult Drug Court30283104PROGRAM INCENTIVESJOSH BEERMAN3/18/20244$43.52
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20242$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20242$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20242$750.00
Public Defender30243009OTHER PROFESSIONAL SERVICESSAMUEL EASTMAN4/1/20243$890.09
Public Defender30243070RENT-LAND AND BUILDINGSSAMUEL EASTMAN4/1/20243$1,250.00
Public Defender30243071RENT-MACHINERY AND EQUIPMENTSAMUEL EASTMAN4/1/20243$750.00
EMS30212001GENERAL OFFICE SUPPLIESLOWES3/4/2024151$12.38
EMS30212001GENERAL OFFICE SUPPLIESLOWES3/4/2024151$14.81
EMS30212007FUEL, OIL, AND LUBRICANTSLOWES3/4/2024151$9.30
EMS30212001GENERAL OFFICE SUPPLIESTHE SIGN HUB, LLC3/4/2024152$26.16
EMS30213100OTHER MISCELLANEOUSPOPE COUNTY EMS FUND3/4/2024153$11.00
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEC & C MACHINERY INC3/4/2024154$52.32
EMS30213060ELECTRICITYENTERGY3/4/2024155$39.68
EMS30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.VERIZON3/4/2024156$152.59
EMS30212004MEDICINE AND DRUGSC & D DRUG STORE3/5/2024157$270.97
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$494.86
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$16.34
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$385.84
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS3/5/2024158$9.46
EMS30212004MEDICINE AND DRUGSJ&B MEDICAL SUPPLY, INC.3/5/2024159$442.27
EMS30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/2024160$108.18
EMS30212024SERVICE CONTRACTSAVAILITY, LLC3/5/2024161$55.00
EMS30213007DRUG TESTINGARKANSAS OCCUPATIONAL MED SERV PA3/5/2024162$150.00
EMS30212001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC3/5/2024163$735.42
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD3/5/2024164$110.00
EMS30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION3/5/2024165$161.88
EMS30212006CLOTHINGJESUS MENDEZ3/5/2024166$90.00
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024167$48,711.23
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024167$4,840.39
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024167$8,863.59
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/6/2024168$123.23
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY3/6/2024169$283.33
EMS30211001SALARIES, FULL-TIMEVALIC3/6/2024170$683.19
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024171$1,197.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS3/6/2024172$11,014.47
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/6/2024172$654.94
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/6/2024172$1,729.40
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024172$6,535.88
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024173$8,597.83
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024174$16,747.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024175$167.04
EMS30211001SALARIES, FULL-TIMEAPERS3/6/2024176$3,491.63
EMS30211005SALARIES, OVER-TIMEAPERS3/6/2024176$540.91
EMS30211007RETIREMENT MATCHINGAPERS3/6/2024176$11,233.29
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024176$1,426.31
EMS30212023REPAIR PARTSO'REILLY AUTOMOTIVE, INC3/12/2024177$39.91
EMS30213053FLEET LIABILITYAAC RISK MANAGEMENT FUND3/12/2024178$3,725.00
EMS30213052FIRE AND EXTENDED COVERAGEAAC RISK MANAGEMENT FUND3/12/2024178$36.95
EMS30213063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024179$84.93
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC3/12/2024180$456.47
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC3/12/2024180$15,862.73
EMS30213022CELL PHONES & PAGERSVERIZON WIRELESS3/18/2024181$402.29
EMS30212007FUEL, OIL, AND LUBRICANTSAUTO ZONE INC.3/18/2024182$45.65
EMS30212023REPAIR PARTSAUTO ZONE INC.3/18/2024182$52.30
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEROTO ROOTER3/18/2024183$110.00
EMS30213023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024184$316.13
EMS30213020TELEPHONE AND TELEGAPHRITTER COMMUNICATIONS3/18/2024184$193.74
EMS30212001GENERAL OFFICE SUPPLIESTERRY D TACKETT3/18/2024185$87.19
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Total: $5,627,777.53
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