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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$18.02
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS2/28/2024530$35.90
Juvenile Probation10001007RETIREMENT MATCHINGAPERS2/28/2024530$99.99
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$30.45
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS2/28/2024530$31.92
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS2/28/2024530$88.94
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$24.43
Collector10001001SALARIES, FULL-TIMEAPERS2/28/2024530$44.53
Collector10001002SALARIES PART-TIMEAPERS2/28/2024530$4.95
Collector10001007RETIREMENT MATCHINGAPERS2/28/2024530$122.19
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$27.58
Assessor10001001SALARIES, FULL-TIMEAPERS2/28/2024530$58.20
Assessor10001007RETIREMENT MATCHINGAPERS2/28/2024530$137.70
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$112.23
Sheriff10001001SALARIES, FULL-TIMEAPERS2/28/2024530$376.33
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS2/28/2024530$4.71
Sheriff10001007RETIREMENT MATCHINGAPERS2/28/2024530$1,061.30
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$481.48
County Judge10001001SALARIES, FULL-TIMEAPERS2/28/2024530$45.20
County Judge10001007RETIREMENT MATCHINGAPERS2/28/2024530$109.36
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$27.58
County Clerk10001001SALARIES, FULL-TIMEAPERS2/28/2024530$67.03
County Clerk10001007RETIREMENT MATCHINGAPERS2/28/2024530$162.25
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS2/28/2024530$62.47
Treasurer10001001SALARIES, FULL-TIMEAPERS2/28/2024530$20.56
Treasurer10001007RETIREMENT MATCHINGAPERS2/28/2024530$57.28
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$89.68
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS2/28/2024530$77.79
Circuit Clerk10001007RETIREMENT MATCHINGAPERS2/28/2024530$201.05
County Library30081001SALARIES, FULL-TIMEAPERS2/28/2024179$153.83
County Library30081007RETIREMENT MATCHINGAPERS2/28/2024179$428.54
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024179$34.99
Detention Center10001001SALARIES, FULL-TIMEAPERS2/28/2024530$333.61
Detention Center10001005OVERTIMEAPERS2/28/2024530$17.32
Detention Center10001007RETIREMENT MATCHINGAPERS2/28/2024530$977.44
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$71.55
Coroner10001001SALARIES, FULL-TIMEAPERS2/28/2024530$20.03
Coroner10001007RETIREMENT MATCHINGAPERS2/28/2024530$44.62
Road20001001SALARIES, FULL-TIMEAPERS2/28/2024135$174.36
Road20001007RETIREMENT MATCHINGAPERS2/28/2024135$485.67
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS2/28/2024135$159.12
Collector's Automation30011001SALARIES FULL TIMEAPERS2/28/202451$7.97
Collector's Automation30011007RETIREMENT MATCHINGAPERS2/28/202451$22.20
District Court10001001SALARIES, FULL-TIMEAPERS2/28/2024530$20.35
District Court10001007RETIREMENT MATCHINGAPERS2/28/2024530$56.70
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$18.70
District Court Cost34001001SALARIES, FULL TIMEAPERS2/28/202424$4.24
District Court Cost34001007RETIREMENT MATCHINGAPERS2/28/202424$11.81
Recorder's Cost30061001SALARIES (FULL-TIME)APERS2/28/202442$39.75
Recorder's Cost30061007RETIREMENT MATCHINGAPERS2/28/202442$110.69
Veteran's Service10001001SALARIES, FULL-TIMEAPERS2/28/2024530$10.12
Veteran's Service10001007RETIREMENT MATCHINGAPERS2/28/2024530$28.18
Treasurer's Automation30001002SALARIES (PART-TIME)APERS2/28/202419$4.08
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS2/28/202419$11.38
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024117$69.47
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS2/28/2024117$271.29
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS2/28/2024117$7.46
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS2/28/2024117$776.41
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024117$71.93
EMS30211001SALARIES, FULL-TIMEAPERS2/28/2024150$378.44
EMS30211005SALARIES, OVER-TIMEAPERS2/28/2024150$59.89
EMS30211007RETIREMENT MATCHINGAPERS2/28/2024150$1,220.89
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024150$151.77
Potts Inn10003060ELECTRICITYENTERGY3/4/2024652$186.26
ReAppraisal Cost Fund10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/4/2024643$24,386.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC3/4/202452$25.73
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024136$1,836.27
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024136$704.87
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024137$4,439.47
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024137$955.50
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$4,458.20
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$937.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK3/4/2024138$3,960.06
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK3/4/2024138$832.48
Road20002001GENERAL OFFICE SUPPLIESCAPITAL ONE.3/4/2024139$45.38
Road20002033OTHER MISCCAPITAL ONE.3/4/2024139$21.80
Road20002005FOODCAPITAL ONE.3/4/2024139$189.88
Road20002005FOODCAPITAL ONE.3/4/2024139$16.34
Road20002003JANITORIAL SUPPLIESCAPITAL ONE.3/4/2024139$16.55
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$53.05
Road20002006CLOTHINGCINTAS3/4/2024140$93.37
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$25.86
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002032NON-CONTRACT MAINTENANCE & SERVICECHARLIES' DOES-IT-ALL, INC.3/4/2024141$2,821.10
Total: $4,976,530.63
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