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
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$909.39
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS4/18/20241105$743.20
Circuit Clerk10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,934.58
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$599.68
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$71.82
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$118.89
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$84.00
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$262.00
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$391.72
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
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$125.00
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,591.95
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$827.49
Assessor10001001SALARIES, FULL-TIMEAPERS4/18/20241105$435.35
Assessor10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,001.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$972.73
Assessor10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$543.12
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$33.90
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$121.41
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$28.00
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$545.98
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$2,537.20
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
Collector10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$116.67
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$150.00
Collector10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$1,043.10
Collector10001002SALARIES PART-TIMESFB-EFTPS4/18/20241104$105.66
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$588.81
Collector10001001SALARIES, FULL-TIMEAPERS4/18/20241105$385.92
Collector10001002SALARIES PART-TIMEAPERS4/18/20241105$41.21
Collector10001007RETIREMENT MATCHINGAPERS4/18/20241105$1,054.15
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$238.99
Collector10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$506.92
Collector10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$26.64
Collector10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$70.52
Collector10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$28.00
Collector10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$239.48
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$291.06
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
Collector's Automation30011001SALARIES FULL TIMETELCOE FEDERAL CREDIT UNION4/18/202487$30.00
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS4/18/202488$155.11
Collector's Automation30011002SALARIES PART-TIMESFB-EFTPS4/18/202488$49.61
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202488$134.83
Collector's Automation30011001SALARIES FULL TIMEAPERS4/18/202489$69.06
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/18/202489$192.37
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202490$53.64
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202491$12.31
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/202492$14.00
Collector's Automation30011001SALARIES FULL TIMEPOPE CO INS FUND AFLAC4/18/202493$47.84
Collector's Automation30011001SALARIES FULL TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/202494$36.24
Treasurer's Automation30001002SALARIES (PART-TIME)SFB-EFTPS4/18/202433$52.34
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
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS4/18/202441$51.11
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202441$51.11
District Court Cost34001007RETIREMENT MATCHINGAPERS4/18/202442$102.36
District Court Cost34001001SALARIES, FULL TIMEAPERS4/18/202442$36.75
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/202443$12.20
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/202444$6.58
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/202445$5.22
Recorder's Cost30061001SALARIES (FULL-TIME)TELCOE FEDERAL CREDIT UNION4/18/202471$10.00
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS4/18/202472$843.54
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/202472$493.82
Recorder's Cost30061001SALARIES (FULL-TIME)APERS4/18/202473$361.14
Recorder's Cost30061007RETIREMENT MATCHINGAPERS4/18/202473$1,005.94
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Total: $5,627,777.53
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