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
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$1,487.06
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$3,641.92
Detention Center10001011UNEMPLOYMENT COMPENSATIONARKANSAS DEPT. OF WORKFORCE SERVICES4/23/20241134$49.61
Detention Center10002001GENERAL OFFICE SUPPLIESCHARM-TEX, INC4/23/20241141$477.20
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/23/20241142$11,398.11
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/23/20241143$65.20
Detention Center10003053FLEET LIABILITYAAC RISK MANAGEMENT FUND4/23/20241148$84.00
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
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
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
Emergency Nine One One30203060ELECTRICITYENTERGY4/1/2024185$877.46
Emergency Nine One One30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/1/2024186$24.88
Emergency Nine One One30203062WATERLONDON MUNICIPAL WATER SYSTEM4/1/2024187$53.13
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/1/2024188$28.34
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024189$33,588.99
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024189$298.72
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/4/2024190$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024191$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC4/4/2024192$110.00
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024193$181.68
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024194$1,063.00
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024195$12,687.50
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024196$125.28
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS4/4/2024197$2,350.21
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/4/2024197$19.69
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS4/4/2024197$6,601.19
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024197$604.46
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS4/4/2024198$6,426.03
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/4/2024198$46.43
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024198$3,503.07
Emergency Nine One One30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.JOSH FREEMAN4/5/2024199$231.70
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.98
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.4/5/2024200$194.98
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$12.98
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.4/5/2024200$24.07
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.4/5/2024200$58.82
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$58.13
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.4/5/2024200$12.83
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Total: $2,887,482.09
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