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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Recorder's Cost30061007RETIREMENT MATCHINGAPERS11/2/2023167$967.26
County Library30081001SALARIES, FULL-TIMESFB-EFTPS11/2/2023949$3,197.76
County Library30081002SALARIES, PART-TIMESFB-EFTPS11/2/2023949$807.18
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/2023949$2,416.21
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/2023950$505.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION11/2/2023950$125.00
County Library30081001SALARIES, FULL-TIMEAPERS11/2/2023951$1,262.43
County Library30081007RETIREMENT MATCHINGAPERS11/2/2023951$3,516.42
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/2023951$351.04
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS11/2/2023197$152.34
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS11/2/2023197$21.52
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/2023197$112.11
Collector's Automation30011001SALARIES FULL TIMEAPERS11/2/2023198$66.41
Collector's Automation30011007RETIREMENT MATCHINGAPERS11/2/2023198$184.97
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS11/2/202380$43.04
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS11/2/202380$43.04
Treasurer's Automation30001002SALARIES (PART-TIME)APERS11/2/202381$30.94
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS11/2/202381$86.18
Potts Inn10001002PART TIME SALARIESSFB-EFTPS11/2/20232662$25.25
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS11/2/20232662$25.25
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$203.52
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$116.35
Veteran's Service10001001SALARIES, FULL-TIMEAPERS11/2/20232664$84.30
Veteran's Service10001007RETIREMENT MATCHINGAPERS11/2/20232664$234.82
Road20001001SALARIES, FULL-TIMESFB-EFTPS11/2/2023737$6,037.16
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/2023737$3,006.43
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/2023738$1,170.00
Road20001001SALARIES, FULL-TIMEAPERS11/2/2023739$1,769.46
Road20001007RETIREMENT MATCHINGAPERS11/2/2023739$4,790.86
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS11/2/2023739$1,562.29
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$280.47
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS11/2/20232662$16.06
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$153.50
Coroner10001001SALARIES, FULL-TIMEAPERS11/2/20232664$166.92
Coroner10001007RETIREMENT MATCHINGAPERS11/2/20232664$371.82
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$1,179.86
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$636.57
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$470.00
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS11/2/20232664$378.36
Juvenile Probation10001007RETIREMENT MATCHINGAPERS11/2/20232664$1,053.90
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$253.72
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$8,518.75
Detention Center10001005OVERTIMESFB-EFTPS11/2/20232662$129.19
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$4,863.52
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$625.00
Detention Center10001001SALARIES, FULL-TIMEAPERS11/2/20232664$3,176.15
Detention Center10001005OVERTIMEAPERS11/2/20232664$47.28
Detention Center10001007RETIREMENT MATCHINGAPERS11/2/20232664$8,978.47
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$596.21
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$582.28
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS11/2/20232662$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$423.29
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS11/2/20232664$211.03
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS11/2/20232664$29.04
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS11/2/20232664$668.71
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$203.58
District Court10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$571.80
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$285.62
District Court10001001SALARIES, FULL-TIMEAPERS11/2/20232664$152.94
District Court10001007RETIREMENT MATCHINGAPERS11/2/20232664$425.99
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$147.75
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$12,238.55
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS11/2/20232662$49.57
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$6,170.63
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$404.00
Sheriff10001001SALARIES, FULL-TIMEAPERS11/2/20232664$3,062.59
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS11/2/20232664$18.34
Sheriff10001007RETIREMENT MATCHINGAPERS11/2/20232664$8,581.83
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$4,197.03
Election Commission10001002SALARIES PART-TIMESFB-EFTPS11/2/20232662$72.31
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$62.31
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$408.56
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$178.69
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$195.00
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS11/2/20232664$83.71
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS11/2/20232664$233.16
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$150.19
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$1,117.51
Assessor10001005OVERTIME & OTHER PREMIUM COMPENSATIONSFB-EFTPS11/2/20232662$327.37
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$914.08
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$118.55
Assessor10001001SALARIES, FULL-TIMEAPERS11/2/20232664$480.53
Assessor10001007RETIREMENT MATCHINGAPERS11/2/20232664$1,135.02
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$935.32
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$1,749.60
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$879.52
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$580.00
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS11/2/20232664$714.65
Circuit Clerk10001007RETIREMENT MATCHINGAPERS11/2/20232664$1,860.17
Collector10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$1,036.37
Collector10001002SALARIES PART-TIMESFB-EFTPS11/2/20232662$94.60
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$563.07
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/2/20232663$100.00
Collector10001001SALARIES, FULL-TIMEAPERS11/2/20232664$371.08
Collector10001002SALARIES PART-TIMEAPERS11/2/20232664$36.87
Collector10001007RETIREMENT MATCHINGAPERS11/2/20232664$1,005.93
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/2/20232664$229.80
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS11/2/20232662$1,723.02
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/2/20232662$572.76
Total: $2,023,620.08
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