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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMS30211001SALARIES, FULL-TIMEVALIC3/21/2024196$410.42
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE3/21/2024197$123.23
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024198$1,197.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS3/21/2024199$11,095.54
EMS30211002SALARIES, PART-TIMESFB-EFTPS3/21/2024199$1,035.59
EMS30211005SALARIES, OVER-TIMESFB-EFTPS3/21/2024199$1,895.70
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024199$6,740.05
EMS30211001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$4,226.96
EMS30211002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$279.82
EMS30211005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024200$688.29
EMS30211001SALARIES, FULL-TIMEAPERS3/21/2024201$3,494.30
EMS30211005SALARIES, OVER-TIMEAPERS3/21/2024201$597.42
EMS30211007RETIREMENT MATCHINGAPERS3/21/2024201$11,397.33
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024201$1,382.11
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024202$174.48
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024203$697.34
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024204$350.00
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024205$2,645.04
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024206$3,920.80
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/202429$588.43
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL3/20/202463$925.63
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/202463$565.22
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL3/20/202451$5,039.50
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024178$26,765.29
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/202423$312.26
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$1,244.09
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/20/2024796$399.90
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/2024796$281.95
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$44,155.80
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/20/2024796$3,027.37
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$404.28
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$7,150.49
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$3,323.77
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$66,793.67
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL3/20/2024796$440.22
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$17,905.53
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$1,517.98
Quorum Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$6,027.47
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$8,195.24
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$4,967.43
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL3/20/2024796$698.65
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$4,909.22
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$7,926.28
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$8,419.58
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$4,588.90
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024194$48,886.03
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024194$6,473.26
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024194$9,185.23
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024165$35,508.73
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL3/20/2024165$393.28
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/20/2024165$2,900.39
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024243$17,951.82
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/20/2024243$9,103.09
County Clerk10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024785$15.03
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.ADMINISTRATIVE OFFICE OF THE COURTS3/19/2024787$132.24
Circuit Clerk10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.UNIVO DATA INC3/19/2024788$1,416.29
Treasurer10003030TRAVELTERRIE DUVALL3/19/2024786$177.06
Treasurer10003094MEALS AND LODGINGTERRIE DUVALL3/19/2024786$19.09
Sheriff10003020TELEPHONESRITTER COMMUNICATIONS3/19/2024782$751.91
Sheriff10002007FUEL, OIL & LUBRICANTSWEX BANK3/19/2024793$797.68
Circuit Ct. Div. III (Coker)10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024779$219.37
Juvenile Probation10002005FOODCENTENNIAL BANK.3/19/2024780$42.65
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/2024781$230.03
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET3/19/2024783$181.78
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS - WEST3/19/2024784$669.64
Detention Center10002001GENERAL OFFICE SUPPLIESDASH MEDICAL GLOVES3/19/2024789$1,489.16
Detention Center10002005FOODIMPERIAL, LLC.3/19/2024790$310.28
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024791$15.60
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024792$133.84
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/19/2024794$6,732.33
Coroner10003094MEALS & LODGINGCENTENNIAL BANK.3/19/2024780$136.73
Coroner10002002SMALL EQUIPMENTCENTENNIAL BANK.3/19/2024780$234.86
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.3/19/2024780$65.99
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.3/19/2024780$203.47
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS3/19/2024176$96.87
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS3/19/2024176$119.94
Road20003022CELL PHONES & PAGERSVERIZON WIRELESS3/19/2024177$168.76
Agri Extension10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/2024795$96.87
Agri Extension10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024795$119.94
Circuit Ct. Automation Div. III (Coker)30023102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEADMINISTRATIVE OFFICE OF THE COURTS3/19/202410$88.16
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/202420$2,005.22
Boating Safety (Marine Rescue)30193020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS3/19/20243$32.29
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/19/202455$152.60
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/19/202458$53.96
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/19/202460$178.10
Emergency Nine One One/Nuclear Monies30203020TELEPHONERITTER COMMUNICATIONS3/19/2024163$193.74
Emergency Nine One One/Nuclear Monies30202001GENERAL OFFICEAMAZON CAPITAL SERVICES3/19/2024164$22.52
Emergency Nine One One/Nuclear Monies30202002SMALL EQUIPMENTAMAZON CAPITAL SERVICES3/19/2024164$244.76
Emergency Nine One One30203060ELECTRICITYENTERGY3/19/2024160$87.24
Emergency Nine One One30203023INTERNET CONNECTIONOPTIMUM3/19/2024161$152.18
Emergency Nine One One30203020TELEPHONERITTER COMMUNICATIONS3/19/2024162$193.74
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024162$456.72
Emergency Nine One One30203023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/2024163$119.94
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$130.76
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-3/19/2024192$137.54
Total: $4,976,530.63
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