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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMS30211002SALARIES, PART-TIMESFB-EFTPS2/22/2024127$850.74
EMS30211002SALARIES, PART-TIMESFB-EFTPS2/8/202497$198.58
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL2/7/202487$2,373.63
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024248$123.08
County Library30081002SALARIES, PART-TIMESFB-EFTPS3/21/2024247$1,006.02
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/21/2024246$125.00
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024243$9,103.09
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY2/5/2024195$3,583.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE2/20/2024461$1,300.00
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC2/6/202477$1,417.00
Detention Center10001005OVERTIMEAPERS2/22/2024474$136.54
Detention Center10001005OVERTIMESFB-EFTPS2/22/2024473$389.04
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/21/2024465$1,999.50
Detention Center10001005OVERTIMESFB-EFTPS2/8/2024243$162.82
Detention Center10001005OVERTIMEAPERS2/8/2024244$67.05
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/7/2024232$1,016.83
Detention Center10001005OVERTIMEAPERS3/21/2024808$200.63
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$309.84
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/20/2024796$3,027.37
Detention Center10001005OVERTIMESFB-EFTPS3/21/2024806$488.77
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/6/2024686$5,391.88
Detention Center10001005OVERTIMEAPERS3/6/2024698$365.37
Detention Center10001005OVERTIMESFB-EFTPS3/6/2024694$997.08
Detention Center10001005OVERTIMEAPERS2/28/2024530$17.32
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$106.10
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/27/2024514$287.30
Detention Center10001005OVERTIMESFB-EFTPS2/27/2024527$25.24
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS2/8/2024243$59.26
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS2/8/2024244$27.37
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL2/7/2024232$420.40
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$14.26
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS2/28/2024530$4.71
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS2/27/2024527$9.56
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL2/27/2024514$75.38
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$52.09
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/21/2024808$29.02
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/20/2024796$440.22
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/21/2024806$67.72
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/6/2024698$56.03
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/6/2024686$959.95
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/6/2024694$161.97
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/21/2024172$27.01
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$13.99
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024165$393.28
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/21/2024170$80.34
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/6/2024141$0.21
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024132$2.99
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024115$85.03
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/6/2024137$0.65
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS2/28/2024117$7.46
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS2/27/2024114$12.03
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/27/2024108$136.96
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS2/22/202499$33.67
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS2/22/202498$152.31
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/21/202493$742.72
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS2/8/202477$103.35
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS2/8/202476$295.45
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/7/202468$1,654.07
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/7/202487$16,574.71
EMS30211005SALARIES, OVER-TIMESFB-EFTPS2/8/202497$3,654.85
EMS30211005SALARIES, OVER-TIMEAPERS2/8/202498$1,080.93
EMS30211005SALARIES, OVER-TIMESFB-EFTPS2/22/2024127$2,363.30
EMS30211005SALARIES, OVER-TIMEAPERS2/22/2024128$719.66
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/21/2024120$10,531.11
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL2/27/2024142$1,023.69
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024148$1,112.26
EMS30211005SALARIES, OVER-TIMEAPERS2/28/2024150$59.89
EMS30211005SALARIES, OVER-TIMESFB-EFTPS2/27/2024147$105.82
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/6/2024172$1,729.40
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024167$8,863.59
EMS30211005SALARIES, OVER-TIMEAPERS3/6/2024176$540.91
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024194$9,185.23
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/21/2024199$1,895.70
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$688.29
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$6,561.05
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$6,838.83
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$683.54
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$65.15
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$544.30
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$522.59
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$324.32
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$324.32
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$37.66
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$324.32
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$313.31
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$770.35
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$6,468.17
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$6,208.08
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$1,494.48
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$550.16
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$550.16
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$177.63
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$185.29
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$22.97
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$185.29
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$2,038.70
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$228.56
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$265.15
Total: $4,976,530.63
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