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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/3/20231109$396.75
Election Commission10001002SALARIES PART-TIMESFB-EFTPS5/3/20231118$43.74
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/20231118$33.74
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/20231109$9,182.39
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS, INC.5/3/20231114$162.50
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/20231115$4,207.50
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/20231116$30.42
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/3/20231117$118.55
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS5/3/20231118$1,675.04
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/20231118$912.03
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/20231109$46,524.42
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL5/3/20231109$640.06
Detention Center10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE5/3/20231112$211.57
Detention Center10001001SALARIES, FULL-TIMEVALIC5/3/20231113$145.39
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/20231115$19,167.50
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/20231116$145.34
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/3/20231117$625.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS5/3/20231118$7,838.58
Detention Center10001005OVERTIMESFB-EFTPS5/3/20231118$106.87
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/20231118$4,701.03
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/20231109$3,750.67
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/3/20231109$405.29
Prosecuting Attorney10001001SALARIES, FULL-TIMEVALIC5/3/20231113$200.00
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/20231115$1,870.00
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/20231116$13.52
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/3/20231117$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS5/3/20231118$578.49
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS5/3/20231118$90.40
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/20231118$425.30
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/2023270$27,784.71
Road20004005VEHICLESCOGSWELL MOTORS INC5/3/2023271$50,853.00
Road20001001SALARIES, FULL-TIMEVALIC5/3/2023272$100.00
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/2023273$11,687.50
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/2023274$77.42
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/3/2023275$1,220.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS5/3/2023276$5,428.40
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/2023276$2,887.18
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/20231109$1,488.24
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL5/3/20231109$290.90
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS5/3/20231118$329.59
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS5/3/20231118$24.10
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/20231118$180.42
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/20231109$1,808.53
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/20231116$10.14
District Court10001001SALARIES, FULL-TIMESFB-EFTPS5/3/20231118$430.69
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/20231118$182.41
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/20231109$1,194.25
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/20231115$467.50
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/20231116$3.38
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS5/3/20231118$203.98
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/20231118$116.35
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY PAYROLL5/3/202385$941.48
Collector's Automation30011002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/3/202385$415.58
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/202386$467.50
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/202387$3.38
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS5/3/202388$152.70
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS5/3/202388$34.71
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/202388$125.30
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL5/3/20231109$304.75
Potts Inn10001002PART TIME SALARIESSFB-EFTPS5/3/20231118$25.25
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS5/3/20231118$25.25
Treasurer's Automation30001002SALARIES (PART-TIME)POPE COUNTY PAYROLL5/3/202328$567.12
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS5/3/202329$62.10
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS5/3/202329$55.23
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL5/3/202338$495.18
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/202339$3.38
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS5/3/202340$86.20
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/202340$47.53
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL5/3/202364$4,941.62
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/202365$2,337.50
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/202366$13.52
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS5/3/202367$790.42
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/202367$476.66
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/2023340$16,145.33
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/3/2023340$7,819.34
County Library30081001SALARIES, FULL-TIMEVALIC5/3/2023341$95.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS, INC.5/3/2023342$225.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF5/3/2023343$7,480.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE5/3/2023344$56.28
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/3/2023345$405.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION5/3/2023345$125.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS5/3/2023346$2,777.23
County Library30081002SALARIES, PART-TIMESFB-EFTPS5/3/2023346$893.07
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/2023346$2,325.49
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL5/3/2023263$2,789.28
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC5/3/2023265$50.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/2023267$935.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/2023268$6.76
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION5/3/2023269$50.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS5/3/2023270$462.97
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS5/3/2023270$271.03
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/3/2023263$33,113.39
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL5/3/2023263$191.61
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE5/3/2023264$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC5/3/2023265$175.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS, INC.5/3/2023266$46.15
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF5/3/2023267$12,622.50
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE5/3/2023268$94.64
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/3/2023269$1,028.00
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS5/3/2023270$6,516.00
Total: $2,003,583.48
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