County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS5/8/2020280$1,329.08
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS5/8/2020280$5.28
Emergency Nine One One30201007CONTRIBUTORY RETIREMENTAPERS5/8/2020280$4,088.49
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/2020280$1,513.26
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/2020281$12,439.44
Road20001001SALARIES, FULL-TIMEAPERS5/8/2020282$1,048.09
Road20001007RETIREMENT MATCHINGAPERS5/8/2020282$3,211.26
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS5/8/2020282$2,116.85
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/2020283$11,057.28
Collector's Automation30011001SALARIES FULL TIMEAPERS5/8/202084$54.19
Collector's Automation30011007NONCONTRIBUTORY RETIREMENT MATCHINGAPERS5/8/202084$166.03
Collector's Automation30011009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/202085$460.72
District Court Cost34001001SALARIES, FULL TIMEAPERS5/8/202049$27.12
District Court Cost34001007RETIREMENT MATCHINGAPERS5/8/202049$83.10
Recorder's Cost30061001SALARIES (FULL-TIME)APERS5/8/202087$162.10
Recorder's Cost30061007RETIREMENT MATCHINGAPERS5/8/202087$496.67
Recorder's Cost30061009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/202088$921.44
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/2020280$258.84
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/2020281$460.72
County Library30081001SALARIES, FULL-TIMEAPERS5/8/2020384$826.35
County Library30081007RETIREMENT MATCHINGAPERS5/8/2020384$2,532.05
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/2020384$732.28
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-UHC5/8/2020385$8,292.96
District Court10001001SALARIES, FULL-TIMEAPERS5/8/20201024$82.82
District Court10001007RETIREMENT MATCHINGAPERS5/8/20201024$253.73
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$132.62
Sheriff10001001SALARIES, FULL-TIMEAPERS5/8/20201024$2,273.13
Sheriff10001007RETIREMENT MATCHINGAPERS5/8/20201024$6,767.20
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$3,042.42
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$18,428.80
Prosecuting Attorney10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$182.74
Prosecuting Attorney10001001SALARIES, FULL-TIMEAPERS5/8/20201024$118.06
Prosecuting Attorney10001002SALARIES, PART-TIMEAPERS5/8/20201024$15.90
Prosecuting Attorney10001007RETIREMENT MATCHINGAPERS5/8/20201024$410.47
Prosecuting Attorney10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$1,382.16
Juvenile Probation10001001SALARIES, FULL-TIMEAPERS5/8/20201024$267.05
Juvenile Probation10001007RETIREMENT MATCHINGAPERS5/8/20201024$818.23
Juvenile Probation10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$227.74
Juvenile Probation10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$2,303.60
Detention Center10001001SALARIES, FULL-TIMEAPERS5/8/20201024$2,532.34
Detention Center10001007RETIREMENT MATCHINGAPERS5/8/20201024$7,759.02
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$685.97
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$21,193.12
Coroner10001001SALARIES, FULL-TIMEAPERS5/8/20201024$43.92
Coroner10001008RETIREMENTAPERS5/8/20201024$313.05
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$460.72
Veteran's Service10001001SALARIES, FULL-TIMEAPERS5/8/20201024$62.75
Veteran's Service10001007RETIREMENT MATCHINGAPERS5/8/20201024$192.28
Veteran's Service10001009INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$460.72
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS5/8/20201024$68.31
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS5/8/20201024$209.29
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$122.56
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$921.44
Collector10001001SALARIES, FULL-TIMEAPERS5/8/20201024$266.27
Collector10001007RETIREMENT MATCHINGAPERS5/8/20201024$707.20
Collector10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$361.94
Collector10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$2,303.60
Assessor10001001SALARIES, FULL-TIMEAPERS5/8/20201024$323.58
Assessor10001007RETIREMENT MATCHINGAPERS5/8/20201024$830.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$903.11
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$4,146.48
County Clerk10001001SALARIES, FULL-TIMEAPERS5/8/20201024$479.62
County Clerk10001007RETIREMENT MATCHINGAPERS5/8/20201024$1,308.29
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS5/8/20201024$375.15
County Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$3,685.76
County Judge10001001SALARIES, FULL-TIMEAPERS5/8/20201024$313.35
County Judge10001007RETIREMENT MATCHINGAPERS5/8/20201024$817.28
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$921.44
Treasurer10001001SALARIES, FULL-TIMEAPERS5/8/20201024$127.88
Treasurer10001007RETIREMENT MATCHINGAPERS5/8/20201024$391.80
Treasurer10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/8/20201024$591.65
Treasurer10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$1,382.16
Circuit Clerk10001001SALARIES, FULL-TIMEAPERS5/8/20201024$544.26
Circuit Clerk10001007RETIREMENT MATCHINGAPERS5/8/20201024$1,558.93
Circuit Clerk10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-UHC5/8/20201025$2,764.32
Circuit Clerk10001001SALARIES, FULL-TIMEWAGEWORKS, INC.5/7/20201014$57.69
Circuit Clerk10001001SALARIES, FULL-TIMEVALIC5/7/20201020$75.00
Circuit Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/7/20201021$555.00
Circuit Clerk10001001SALARIES, FULL-TIMESFB-EFTPS5/7/20201022$1,307.85
Circuit Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/7/20201022$685.80
Treasurer10001001SALARIES, FULL-TIMEWAGEWORKS, INC.5/7/20201014$172.68
Treasurer10001001SALARIES, FULL-TIMEVALIC5/7/20201020$300.00
Treasurer10001001SALARIES, FULL-TIMESFB-EFTPS5/7/20201022$1,131.77
Treasurer10001002SALARIES, PART TIMESFB-EFTPS5/7/20201022$9.18
Treasurer10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/7/20201022$474.80
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS5/7/20201022$653.21
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/7/20201022$369.18
County Clerk10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/7/20201021$85.00
County Clerk10001001SALARIES, FULL-TIMESFB-EFTPS5/7/20201022$1,636.78
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/7/20201022$891.80
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS, INC.5/7/20201014$215.37
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS5/7/20201022$1,296.38
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/7/20201022$744.87
Assessor10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/7/20201023$8.48
Collector10001001SALARIES, FULL-TIMEWAGEWORKS, INC.5/7/20201014$84.61
Collector10001001SALARIES, FULL-TIMEVALIC5/7/20201020$10.00
Collector10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/7/20201021$335.00
Collector10001001SALARIES, FULL-TIMESFB-EFTPS5/7/20201022$935.60
Collector10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/7/20201022$491.40
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS, INC.5/7/20201014$50.00
Total: $2,987,194.00
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