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
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS4/18/202433$51.46
Treasurer's Automation30001002SALARIES (PART-TIME)APERS4/18/202434$37.00
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS4/18/202434$103.07
Treasurer's Automation30001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202435$12.89
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$207.64
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$120.97
Veteran's Service10001001SALARIES, FULL-TIMEAPERS4/18/20241105$87.68
Veteran's Service10001007RETIREMENT MATCHINGAPERS4/18/20241105$244.22
Veteran's Service10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$83.82
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$15.62
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$25.58
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/18/20241104$37.87
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/18/20241104$37.87
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5.16
District Court10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$651.47
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$324.32
District Court10001001SALARIES, FULL-TIMEAPERS4/18/20241105$176.43
District Court10001007RETIREMENT MATCHINGAPERS4/18/20241105$491.42
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$162.11
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$176.46
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$25.90
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$41.81
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$42.00
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$23.98
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024350$399.98
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$125.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS4/18/2024352$3,108.81
County Library30081002SALARIES, PART-TIMESFB-EFTPS4/18/2024352$1,017.56
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024352$2,540.16
County Library30081001SALARIES, FULL-TIMEAPERS4/18/2024353$1,259.24
County Library30081007RETIREMENT MATCHINGAPERS4/18/2024353$3,507.46
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024353$368.61
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024354$1,249.99
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024354$133.15
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024355$125.62
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-LTD4/18/2024356$243.78
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024357$151.00
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024358$983.16
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024359$2,507.56
Quorum Court10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,043.48
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$550.16
Quorum Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$120.00
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$743.89
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$594.46
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$77.21
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$95.32
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$81.25
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$185.29
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/18/20241105$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$156.20
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/18/20241105$87.06
County Building & Maintenance10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$151.02
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$25.50
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$14.00
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$183.46
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$259.20
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$705.24
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS4/18/20241104$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$518.01
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$211.72
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS4/18/20241105$292.80
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS4/18/20241105$29.04
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS4/18/20241105$896.48
Prosecuting Attorney10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$256.30
Prosecuting Attorney10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5.43
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$65.72
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$42.00
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$164.22
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$936.08
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$525.00
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,273.82
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$741.82
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS4/18/20241105$454.16
Juvenile Probation10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,265.02
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$263.87
Juvenile Probation10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$492.02
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$97.80
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$67.00
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$245.76
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$375.32
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$610.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$7,445.90
Detention Center10001005OVERTIMESFB-EFTPS4/18/20241104$968.76
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$4,649.77
Detention Center10001001SALARIES, FULL-TIMEAPERS4/18/20241105$2,887.17
Detention Center10001005OVERTIMEAPERS4/18/20241105$345.91
Detention Center10001007RETIREMENT MATCHINGAPERS4/18/20241105$9,005.54
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$652.48
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$2,927.11
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$327.28
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA4/18/20241107$164.50
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$342.36
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$523.98
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$358.00
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$1,487.06
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$3,641.92
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Total: $5,627,777.53
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