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
County Clerk10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$897.57
County Clerk10001001SALARIES, FULL-TIMEAPERS4/4/2024893$580.87
County Clerk10001007RETIREMENT MATCHINGAPERS4/4/2024893$1,406.47
County Clerk10001008NONCONTRIBUTORY RETIREMENTAPERS4/4/2024893$541.37
County Judge10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$54.16
County Judge10001001SALARIES, FULL-TIMEVALIC4/4/2024887$100.00
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$1,522.50
County Judge10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$13.92
County Judge10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,412.44
County Judge10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$524.62
County Judge10001001SALARIES, FULL-TIMEAPERS4/4/2024893$391.76
County Judge10001007RETIREMENT MATCHINGAPERS4/4/2024893$947.86
County Judge10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$238.99
Assessor10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$196.88
Assessor10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$125.00
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$4,567.50
Assessor10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$41.76
Assessor10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$1,591.95
Assessor10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$827.49
Assessor10001001SALARIES, FULL-TIMEAPERS4/4/2024893$435.35
Assessor10001007RETIREMENT MATCHINGAPERS4/4/2024893$1,001.15
Assessor10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$972.73
County Building & Maintenance10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$81.25
County Building & Maintenance10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$58.55
County Building & Maintenance10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$195.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$1,015.00
County Building & Maintenance10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$6.96
County Building & Maintenance10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$417.26
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$185.29
County Building & Maintenance10001001SALARIES, FULL-TIMEAPERS4/4/2024893$87.06
County Building & Maintenance10001007RETIREMENT MATCHINGAPERS4/4/2024893$242.49
County Building & Maintenance10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$156.20
Election Commission10001002SALARIES PART-TIMESFB-EFTPS4/4/2024892$260.30
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$250.30
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$84.11
EMS30211001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/4/2024232$123.23
EMS30211001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024233$283.33
EMS30211001SALARIES, FULL-TIMEVALIC4/4/2024234$551.81
EMS30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024235$10,177.56
EMS30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024236$1,197.00
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024237$16,747.50
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024238$167.04
EMS30211001SALARIES, FULL-TIMEAPERS4/4/2024239$3,510.37
EMS30211005SALARIES, OVER-TIMEAPERS4/4/2024239$935.02
EMS30211007RETIREMENT MATCHINGAPERS4/4/2024239$12,382.48
EMS30211008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024239$1,317.63
EMS30211001SALARIES, FULL-TIMESFB-EFTPS4/4/2024240$11,489.64
EMS30211002SALARIES, PART-TIMESFB-EFTPS4/4/2024240$942.32
EMS30211005SALARIES, OVER-TIMESFB-EFTPS4/4/2024240$3,129.90
EMS30211006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024240$7,183.54
Emergency Nine One One30201001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/4/2024190$203.00
Emergency Nine One One30201001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024191$70.83
Emergency Nine One One30201001SALARIES, FULL-TIMEVALIC4/4/2024192$110.00
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024193$181.68
Emergency Nine One One30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024194$1,063.00
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024195$12,687.50
Emergency Nine One One30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024196$125.28
Emergency Nine One One30201001SALARIES, FULL-TIMEAPERS4/4/2024197$2,350.21
Emergency Nine One One30201005SALARIES, OVER-TIMEAPERS4/4/2024197$19.69
Emergency Nine One One30201007RETIREMENT MATCHINGAPERS4/4/2024197$6,601.19
Emergency Nine One One30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024197$604.46
Emergency Nine One One30201001SALARIES, FULL-TIMESFB-EFTPS4/4/2024198$6,426.03
Emergency Nine One One30201005SALARIES, OVER-TIMESFB-EFTPS4/4/2024198$46.43
Emergency Nine One One30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024198$3,503.07
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEVALIC4/4/2024192$50.00
Emergency Nine One One /OEM30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024193$498.52
Emergency Nine One One /OEM30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION4/4/2024194$50.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024195$1,015.00
Emergency Nine One One /OEM30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024196$9.28
Emergency Nine One One /OEM30201008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024197$602.09
Emergency Nine One One /OEM30201001SALARIES, FULL TIMESFB-EFTPS4/4/2024198$473.82
Emergency Nine One One /OEM30201006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024198$281.09
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$2,999.64
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,517.98
County Building & Maintenance10003103GRANTS IN AIDROY'S HEATING AND COOLING, INC.4/3/2024882$124,925.00
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$8,195.24
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,967.43
Collector10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$708.69
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,588.91
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$8,419.58
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$7,906.33
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,909.22
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$3,323.77
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$7,136.72
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$4,608.35
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024881$266.72
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$40,202.60
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/3/2024881$3,739.37
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$61,853.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/3/2024881$231.76
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL4/3/202462$5,039.50
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024291$17,763.11
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/3/2024291$8,569.96
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024223$26,847.99
Road20004004MACHINERY AND EQUIPMENTPRICE AG CO.4/3/2024224$125,818.80
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024225$4,393.57
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024225$1,001.40
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK4/3/2024226$745.21
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK4/3/2024226$1,795.93
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Total: $5,627,777.53
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