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
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024236$1,197.00
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/2024262$48,176.51
EMS30211001SALARIES, FULL-TIMEVALIC4/17/2024263$579.05
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024264$283.33
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/18/2024265$123.23
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024266$1,197.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS4/18/2024267$11,544.97
EMS30211001SALARIES, FULL-TIMEAPERS4/18/2024268$3,518.29
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$4,358.58
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024270$174.48
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024272$350.00
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024273$2,720.58
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024274$3,920.80
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024269$206.37
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/18/2024267$344.99
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/2024262$2,840.98
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/4/2024240$942.32
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024231$5,682.09
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
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
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-TIMEPOPE COUNTY PAYROLL4/3/202477$200.39
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202435$12.89
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/202429$461.22
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/4/202430$41.03
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
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5.16
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/3/2024881$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/4/2024892$34.43
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/17/20241097$454.09
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/18/20241104$37.87
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/20241097$285.90
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$28.78
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/18/20241104$24.10
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/4/2024892$189.24
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/2024881$1,256.98
Prosecuting Attorney10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5.43
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/18/20241105$29.04
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$404.28
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/18/20241104$90.40
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/4/2024893$20.13
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/4/2024892$78.00
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$266.72
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 PAYROLL4/3/2024881$2,999.64
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$260.30
Collector10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$26.64
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/17/20241097$591.66
Collector10001002SALARIES PART-TIMEAPERS4/18/20241105$41.21
Collector10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$105.66
Collector10001002SALARIES PART-TIMEAPERS4/4/2024893$50.11
Collector10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$136.41
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$708.69
County Building & Maintenance10001004CONTRACT LABORRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024870$3,583.00
Health Department10001004CONTRACT LABORSHEILA K MCGEE4/16/20241092$1,300.00
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/15/202439$52.50
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
Road20001004CONTRACT LABORFLEET TIRE & RETREADING INC4/9/2024236$708.50
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$327.28
Detention Center10001005OVERTIMEAPERS4/18/20241105$345.91
Emergency Nine One One30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024230$74.08
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/18/2024229$89.06
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/17/2024223$1,650.93
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/18/2024228$331.65
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
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/3/2024881$231.76
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/3/2024881$3,739.37
Detention Center10001005OVERTIMEAPERS4/4/2024893$250.85
Detention Center10001005OVERTIMESFB-EFTPS4/18/20241104$968.76
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/17/20241097$5,082.41
Detention Center10001005OVERTIMESFB-EFTPS4/4/2024892$652.24
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$860.16
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/17/20241097$19,489.34
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/18/20241105$796.88
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/18/20241104$4,415.54
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/4/2024893$14.96
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/4/2024892$30.70
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL4/3/2024231$14,111.85
EMS30211005SALARIES, OVER-TIMESFB-EFTPS4/4/2024240$3,129.90
EMS30211005SALARIES, OVER-TIMEAPERS4/4/2024239$935.02
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Total: $2,887,482.09
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