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-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
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$327.28
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA4/18/20241107$164.50
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$342.36
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$523.98
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$358.00
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 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
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$3,323.77
District Court10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$631.47
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$324.32
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$176.46
District Court10001001SALARIES, FULL-TIMEAPERS3/21/2024808$176.43
District Court10001007RETIREMENT MATCHINGAPERS3/21/2024808$491.42
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$162.11
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024809$25.90
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$41.81
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$42.00
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$23.98
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 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
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
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Total: $5,627,777.53
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