County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

Report: Department:
Start Date:
End Date:
  
Item Fund

1
2
3
4
5
6
7
8
9
10
11
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL8/7/202480$570.17
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/7/2024449$33,943.75
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL8/7/2024449$246.27
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/7/2024500$48,030.31
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL8/7/2024500$8,116.34
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL8/7/2024500$9,418.27
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL8/7/2024449$2,908.47
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC8/8/2024452$50.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION8/8/2024453$50.00
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS8/8/2024454$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/2024454$281.09
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/8/2024455$602.09
Emergency Nine One One /OEM30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/8/2024456$384.42
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/8/2024457$1,015.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/2024458$9.28
EMS30211001SALARIES, FULL-TIMEWAGEWORKS8/8/2024501$283.33
EMS30211001SALARIES, FULL-TIMEVALIC8/8/2024502$442.10
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/8/2024503$1,197.00
EMS30211001SALARIES, FULL-TIMESFB-EFTPS8/8/2024504$10,881.47
EMS30211002SALARIES, PART-TIMESFB-EFTPS8/8/2024504$1,323.63
EMS30211005SALARIES, OVER-TIMESFB-EFTPS8/8/2024504$2,102.75
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/2024504$6,833.29
EMS30211001SALARIES, FULL-TIMEAPERS8/8/2024505$3,570.20
EMS30211005SALARIES, OVER-TIMEAPERS8/8/2024505$691.16
EMS30211007RETIREMENT MATCHINGAPERS8/8/2024505$11,383.78
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS8/8/2024505$1,396.12
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/8/2024506$12,240.04
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/8/2024507$15,732.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/2024508$157.76
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE8/8/2024450$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS8/8/2024451$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC8/8/2024452$110.00
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/8/2024453$1,143.00
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS8/8/2024454$6,517.46
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS8/8/2024454$45.39
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/2024454$3,539.33
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS8/8/2024455$2,486.53
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS8/8/2024455$6.45
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS8/8/2024455$6,642.14
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS8/8/2024455$634.20
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/8/2024456$245.26
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/8/2024457$12,180.00
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/2024458$120.64
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS8/8/202481$51.11
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/202481$51.11
District Court Cost34001001SALARIES, FULL TIMEAPERS8/8/202482$38.42
District Court Cost34001007RETIREMENT MATCHINGAPERS8/8/202482$102.36
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/202483$4.64
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION8/8/2024146$10.00
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS8/8/2024147$841.58
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/2024147$493.82
Recorder's Cost30061001SALARIES (FULL-TIME)APERS8/8/2024148$377.56
Recorder's Cost30061007RETIREMENT MATCHINGAPERS8/8/2024148$1,005.94
Recorder's Cost30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND8/8/2024149$100,000.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/8/2024150$2,030.00
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/2024151$23.20
County Library30081001SALARIES, FULL-TIMEWAGEWORKS8/8/2024713$399.98
County Library30081001SALARIES, FULL-TIMEVALIC8/8/2024714$110.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/8/2024715$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION8/8/2024715$185.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS8/8/2024716$3,200.62
County Library30081002SALARIES, PART-TIMESFB-EFTPS8/8/2024716$847.48
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/2024716$2,530.00
County Library30081001SALARIES, FULL-TIMEAPERS8/8/2024717$1,399.70
County Library30081002SALARIES, PART-TIMEAPERS8/8/2024717$34.79
County Library30081007RETIREMENT MATCHINGAPERS8/8/2024717$3,821.93
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS8/8/2024717$303.31
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/8/2024718$209.95
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF8/8/2024719$8,120.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE8/8/2024720$77.24
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS8/8/20242281$207.24
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/20242281$120.97
Veteran's Service10001001SALARIES, FULL-TIMEAPERS8/8/20242282$91.66
Veteran's Service10001007RETIREMENT MATCHINGAPERS8/8/20242282$244.22
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/8/20242286$507.50
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/20242287$4.64
District Court10001001SALARIES, FULL-TIMESFB-EFTPS8/8/20242281$560.02
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/20242281$273.21
District Court10001001SALARIES, FULL-TIMEAPERS8/8/20242282$146.04
District Court10001007RETIREMENT MATCHINGAPERS8/8/20242282$389.06
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/8/20242282$162.11
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/20242287$18.56
Potts Inn10001002PART TIME SALARIESSFB-EFTPS8/8/20242281$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS8/8/20242281$34.43
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION8/8/2024171$30.00
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS8/8/2024172$154.73
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/2024172$93.32
Collector's Automation30011001SALARIES FULL TIMEAPERS8/8/2024173$72.20
Collector's Automation30011007RETIREMENT MATCHINGAPERS8/8/2024173$192.37
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/8/2024174$507.50
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/8/2024175$4.64
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS8/8/202463$22.38
Treasurer's Automation30001006SOCIAL SECURITYSFB-EFTPS8/8/202463$22.38
Treasurer's Automation30001002SALARIES (PART-TIME)APERS8/8/202464$16.82
Treasurer's Automation30001007RETIREMENT MATCHINGAPERS8/8/202464$44.81
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/8/20242285$911.40
Road20001001SALARIES, FULL-TIMEVALIC8/8/2024535$100.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/8/2024536$1,120.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS8/8/2024537$6,014.62
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/8/2024537$3,203.24
1
2
3
4
5
6
7
8
9
10
11
Total: $3,279,438.70
use | privacy | terms
© 2024 Apprentice Information Systems