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
Assessor10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,001.15
Assessor10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,001.15
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS3/6/2024698$242.49
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS3/21/2024808$242.49
Treasurer10001007RETIREMENT MATCHINGAPERS3/6/2024698$496.37
Treasurer10001007RETIREMENT MATCHINGAPERS3/21/2024808$496.37
Circuit Clerk10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,934.58
Circuit Clerk10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,934.58
County Clerk10001007RETIREMENT MATCHINGAPERS3/21/2024808$1,406.47
County Judge10001007RETIREMENT MATCHINGAPERS3/21/2024808$947.86
County Clerk10001007RETIREMENT MATCHINGAPERS3/6/2024698$1,406.47
County Judge10001007RETIREMENT MATCHINGAPERS3/6/2024698$947.86
EMS30211007RETIREMENT MATCHINGAPERS3/21/2024201$11,397.33
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024199$6,740.05
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$524.62
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$524.62
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$897.57
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$897.57
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$909.92
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$909.92
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$596.06
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$596.06
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$185.29
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$185.29
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$2,038.70
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$1,494.48
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$550.16
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$827.49
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$827.49
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$623.14
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$600.14
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$683.54
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$324.32
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$324.32
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$4,736.72
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$518.01
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$743.20
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$516.39
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$6,561.05
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$6,838.83
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024170$3,694.08
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024172$6,535.88
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$3,596.26
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024170$281.09
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024201$2,607.91
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024247$2,664.24
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024137$281.09
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$120.97
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$120.97
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/21/2024806$33.28
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/6/2024694$34.43
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$187.50
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$203.57
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$4,727.51
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/21/202424$27.60
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202455$138.97
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202466$141.63
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202426$52.64
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202430$52.64
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/202446$493.82
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/202453$493.82
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024162$2,754.57
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS3/6/202421$51.46
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024181$2,783.00
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 Center10001005OVERTIMEAPERS3/21/2024808$200.63
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024132$2.99
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/6/2024141$0.21
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/6/2024137$0.65
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024165$393.28
EMS30211005SALARIES, OVER-TIMEAPERS3/6/2024176$540.91
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/6/2024172$1,729.40
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024167$8,863.59
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024171$13.99
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/21/2024170$80.34
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS3/21/2024172$27.01
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$52.09
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/21/2024806$67.72
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/21/2024808$29.02
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/20/2024796$440.22
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS3/6/2024698$56.03
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/6/2024694$161.97
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/6/2024686$959.95
Detention Center10001005OVERTIMEAPERS3/6/2024698$365.37
Detention Center10001005OVERTIMESFB-EFTPS3/6/2024694$997.08
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/6/2024686$5,391.88
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/21/2024199$1,895.70
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024194$9,185.23
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$688.29
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$698.65
Collector10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$190.86
Collector10001002SALARIES PART-TIMEAPERS3/6/2024698$65.88
Collector10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$41.47
Collector10001002SALARIES PART-TIMESFB-EFTPS3/21/2024806$133.77
Collector10001002SALARIES PART-TIMEAPERS3/21/2024808$49.35
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$156.66
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Total: $2,550,412.24
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