County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/2020423$2,067.38
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/2020424$1,271.17
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/2020424$89.64
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS5/21/202051$97.02
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/202051$40.89
District Court Cost34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/202052$41.30
Recorder's Cost30061001SALARIES (FULL-TIME)SFB-EFTPS5/21/202091$361.59
Recorder's Cost30061006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/202091$245.82
Recorder's Cost30061001SALARIES (FULL-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/202092$165.68
Collector's Automation30011001SALARIES FULL TIMESFB-EFTPS5/21/202092$180.35
Collector's Automation30011006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/202092$82.53
Collector's Automation30011001SALARIES FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/202093$61.58
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/2020303$670.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS5/21/2020304$5,182.79
Road20001002SALARIES, PART-TIMESFB-EFTPS5/21/2020304$123.76
Road20001012FRINGE BENEFITSSFB-EFTPS5/21/2020304$76.20
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/2020304$2,753.34
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/2020305$23.90
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/2020306$2,202.73
Road20001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/2020306$34.48
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/2020306$17.13
Veteran's Service10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$167.39
Veteran's Service10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$95.11
Veteran's Service10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$77.18
Potts Inn10001002PART TIME SALARIESSFB-EFTPS5/21/20201101$9.95
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS5/21/20201101$9.95
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$248.93
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS5/21/20201101$70.27
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$190.15
Coroner10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$32.22
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$120.94
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$0.97
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA5/21/20201099$46.95
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$770.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$7,902.60
Detention Center10001005OVERTIMESFB-EFTPS5/21/20201101$18.14
Detention Center10001012OTHER FRINGE BENEFITSSFB-EFTPS5/21/20201101$6.54
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$4,067.00
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$136.90
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$3,375.39
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$4.09
Detention Center10001012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$1.87
Prosecuting Attorney10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$100.00
Prosecuting Attorney10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$356.65
Prosecuting Attorney10001002SALARIES, PART-TIMESFB-EFTPS5/21/20201101$28.92
Prosecuting Attorney10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$285.86
Prosecuting Attorney10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$182.92
Prosecuting Attorney10001002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$2.76
Juvenile Probation10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$555.59
Juvenile Probation10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$1,035.55
Juvenile Probation10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$511.25
Juvenile Probation10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$429.20
District Court10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$315.27
District Court10001002SALARIES, PART-TIMESFB-EFTPS5/21/20201101$6.12
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$198.90
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$23.90
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$109.52
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA5/21/20201099$282.10
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$605.00
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$9,054.04
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$4,691.70
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$143.64
Sheriff10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$4,273.03
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$20.00
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$344.99
County Building & Maintenance10001012FRINGE BENEFITSSFB-EFTPS5/21/20201101$9.93
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$160.94
County Building & Maintenance10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$110.44
County Building & Maintenance10001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$1.85
Election Commission10001002SALARIES PART-TIMESFB-EFTPS5/21/20201101$61.86
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$59.18
Election Commission10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$8.10
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$1,296.38
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$744.87
Assessor10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$11.96
Assessor10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$561.78
Quorum Court10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$493.74
Quorum Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$493.74
Quorum Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$18.95
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$335.00
Collector10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$935.60
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$491.40
Collector10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$497.60
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$1,131.77
Treasurer10001002SALARIES, PART TIMESFB-EFTPS5/21/20201101$25.82
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$491.44
Treasurer10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$31.30
Treasurer10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$426.28
Treasurer10001002SALARIES, PART TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$1.52
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$555.00
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$1,307.85
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$685.80
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$48.80
Circuit Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$528.58
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/21/20201100$85.00
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$1,286.26
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/21/20201101$709.53
County Clerk10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/21/20201102$17.50
County Clerk10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/21/20201103$659.44
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS5/21/20201101$657.72
Total: $2,987,194.00
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