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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS5/3/2023270$46.00
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/2023270$3,455.97
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/2023331$42,073.22
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/3/2023331$3,337.48
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/3/2023331$12,348.22
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE5/3/2023332$123.23
EMS30211001SALARIES, FULL-TIMEVALIC5/3/2023333$528.14
EMS30211001SALARIES, FULL-TIMEWAGEWORKS, INC.5/3/2023334$242.30
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/2023335$14,960.00
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/2023336$114.92
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/3/2023337$957.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS5/3/2023338$10,153.75
EMS30211002SALARIES, PART-TIMESFB-EFTPS5/3/2023338$295.15
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/2023338$6,074.04
EMS30211005SALARIES, OVER-TIMESFB-EFTPS5/3/2023338$2,663.66
EMS30211001SALARIES, FULL-TIMEAPERS5/4/2023339$2,871.40
EMS30211005SALARIES, OVER-TIMEAPERS5/4/2023339$786.61
EMS30211007RETIREMENT MATCHINGAPERS5/4/2023339$10,674.45
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/2023339$1,346.76
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS5/4/2023271$2,229.70
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS5/4/2023271$13.47
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS5/4/2023271$6,545.75
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/2023271$581.67
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/2023271$578.94
County Library30081001SALARIES, FULL-TIMEAPERS5/4/2023347$1,102.65
County Library30081007RETIREMENT MATCHINGAPERS5/4/2023347$3,217.64
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/2023347$291.64
Recorder's Cost30061001SALARIES (FULL-TIME)APERS5/4/202368$331.46
Recorder's Cost30061007RETIREMENT MATCHINGAPERS5/4/202368$967.26
District Court Cost34001001SALARIES, FULL TIMEAPERS5/4/202341$32.61
District Court Cost34001007RETIREMENT MATCHINGAPERS5/4/202341$95.17
Treasurer's Automation30001002SALARIES (PART-TIME)APERS5/4/202330$37.90
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS5/4/202330$110.59
Collector's Automation30011001SALARIES FULL TIMEAPERS5/4/202389$63.39
Collector's Automation30011007RETIREMENT MATCHINGAPERS5/4/202389$184.97
Veteran's Service10001001SALARIES, FULL-TIMEAPERS5/4/20231119$80.47
Veteran's Service10001007RETIREMENT MATCHINGAPERS5/4/20231119$234.82
District Court10001001SALARIES, FULL-TIMEAPERS5/4/20231119$74.81
District Court10001007RETIREMENT MATCHINGAPERS5/4/20231119$218.31
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$147.75
Coroner10001001SALARIES, FULL-TIMEAPERS5/4/20231119$161.71
Coroner10001007RETIREMENT MATCHINGAPERS5/4/20231119$371.82
Road20001001SALARIES, FULL-TIMEAPERS5/4/2023277$1,548.77
Road20001007RETIREMENT MATCHINGAPERS5/4/2023277$4,519.48
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS5/4/2023277$1,562.29
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS5/4/20231119$201.43
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS5/4/20231119$27.72
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS5/4/20231119$668.71
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$203.58
Detention Center10001001SALARIES, FULL-TIMEAPERS5/4/20231119$3,050.67
Detention Center10001005OVERTIMEAPERS5/4/20231119$42.53
Detention Center10001007RETIREMENT MATCHINGAPERS5/4/20231119$9,026.22
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$596.21
Assessor10001001SALARIES, FULL-TIMEAPERS5/4/20231119$461.99
Assessor10001007RETIREMENT MATCHINGAPERS5/4/20231119$1,135.02
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$935.32
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS5/4/20231119$354.35
Juvenile Probation10001007RETIREMENT MATCHINGAPERS5/4/20231119$1,034.02
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$253.72
Sheriff10001001SALARIES, FULL-TIMEAPERS5/4/20231119$3,135.20
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS5/4/20231119$48.66
Sheriff10001007RETIREMENT MATCHINGAPERS5/4/20231119$9,290.89
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$3,860.87
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS5/4/20231119$79.90
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS5/4/20231119$233.16
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$150.19
Treasurer10001001SALARIES, FULL-TIMEAPERS5/4/20231119$163.56
Treasurer10001007RETIREMENT MATCHINGAPERS5/4/20231119$477.28
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$747.35
Collector10001001SALARIES, FULL-TIMEAPERS5/4/20231119$357.53
Collector10001002SALARIES PART-TIMEAPERS5/4/20231119$27.30
Collector10001007RETIREMENT MATCHINGAPERS5/4/20231119$982.90
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$229.80
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS5/4/20231119$653.78
Circuit Clerk10001007RETIREMENT MATCHINGAPERS5/4/20231119$1,767.67
County Judge10001007RETIREMENT MATCHINGAPERS5/4/20231119$911.40
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/4/20231119$229.80
County Judge10001001SALARIES, FULL-TIMEAPERS5/4/20231119$363.08
County Clerk10001001SALARIES, FULL-TIMEAPERS5/4/20231119$536.49
County Clerk10001007RETIREMENT MATCHINGAPERS5/4/20231119$1,352.37
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS5/4/20231119$520.55
Collector10001002SALARIES PART-TIMEAPERS5/5/20231120$333.56
Collector10001007RETIREMENT MATCHINGAPERS5/5/20231120$991.82
Treasurer's Automation30001002SALARIES (PART-TIME)APERS5/5/202331$230.22
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS5/5/202331$683.15
Treasurer's Automation30002002SMALL EQUIPMENTLARRY HOLMAN5/8/202332$750.98
Collector's Automation30012001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC5/8/202390$644.74
Agri Extension10001004CONTRACT LABORDIVISION OF AGRICULTURE OF THE U OF A5/8/20231123$24,719.27
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC5/8/202369$1,530.33
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC5/8/202370$338.04
Coroner10003062WATERTRI COUNTY REGIONAL WATER5/8/20231121$46.63
Health Department10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING5/8/20231125$40.63
County Library30082001OFFICE SUPPLIESQUILL, LLC5/8/2023348$422.77
County Library30083062WATERTRI COUNTY REGIONAL WATER5/8/2023349$28.83
County Library30083062WATERATKINS WATER WORKS5/8/2023350$40.56
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT5/8/2023351$55.25
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES5/8/2023352$564.40
County Library30083073LEASE MACHINERY & EQUIPMENTPITNEY BOWES GLOBAL FINANCIAL SVC LLC5/8/2023353$150.02
County Library30083023INTERNET CONNECTIONOPTIMUM5/8/2023354$409.95
County Library30083020TELEPHONEOPTIMUM5/8/2023354$89.87
Total: $2,003,583.48
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