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
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS3/6/2024137$0.65
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-TIMESFB-EFTPS4/18/2024228$331.65
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/17/2024223$1,650.93
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/4/2024198$46.43
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/4/2024197$19.69
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024189$298.72
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/6/2024172$1,729.40
EMS30211005SALARIES, OVER-TIMEAPERS3/6/2024176$540.91
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/6/2024167$8,863.59
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/18/2024229$89.06
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$74.08
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/15/202439$52.50
Health Department10001004CONTRACT LABORSHEILA K MCGEE3/25/2024830$1,300.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE4/16/20241092$1,300.00
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024654$3,583.00
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024870$3,583.00
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$2,999.64
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$260.30
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$156.66
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$17,905.53
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/21/2024806$1,578.20
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$6,942.85
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$743.89
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$95.32
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$24,242.18
Election Commission10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$2,300.43
Collector10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$105.66
Collector10001002SALARIES PART-TIMEAPERS4/18/20241105$41.21
Collector10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$26.64
Collector10001002SALARIES PART-TIMEAPERS4/4/2024893$50.11
Collector10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$136.41
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$591.66
Collector10001002SALARIES PART-TIMEAPERS3/6/2024698$65.88
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$698.65
Collector10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$190.86
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$915.15
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
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$708.69
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS3/6/2024698$27.89
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS3/6/2024694$88.78
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024686$386.52
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$404.28
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS3/21/2024806$90.40
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS3/21/2024808$29.04
Prosecuting Attorney10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$8.09
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$266.72
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/4/2024892$78.00
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/4/2024893$20.13
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/18/20241104$90.40
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$404.28
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/18/202488$49.61
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/202486$492.89
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/4/202481$16.61
Collector's Automation30011002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202467$2.14
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/202477$200.39
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/202463$565.22
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS3/21/202466$65.32
County Library30081002SALARIES, PART-TIMESFB-EFTPS3/6/2024201$912.80
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/6/2024200$125.00
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/6/2024197$8,472.32
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/21/2024246$125.00
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024243$9,103.09
County Library30081002SALARIES, PART-TIMESFB-EFTPS4/4/2024299$930.07
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/4/2024295$125.00
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024291$8,569.96
County Library30081002SALARIES, PART-TIMESFB-EFTPS3/21/2024247$1,006.02
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024248$123.08
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024354$133.15
County Library30081002SALARIES, PART-TIMESFB-EFTPS4/18/2024352$1,017.56
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$125.00
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/2024348$8,931.31
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS3/6/202455$59.17
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/6/202453$536.53
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/4/202431$29.49
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/202432$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/18/202433$52.34
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/18/202434$37.00
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202435$12.89
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/6/202422$37.00
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/202423$312.26
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/21/202424$27.60
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/6/202420$575.03
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS3/6/202421$52.34
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/202425$9.43
Treasurer's Automation30001002SALARIES (PART-TIME)APERS3/21/202426$19.84
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/202429$461.22
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/4/202430$41.03
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/18/20241105$29.04
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Total: $5,627,777.53
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