County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$596.21
Detention Center10003062WATERCITY CORPORATION2/12/2024250$5,336.01
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC2/13/2024283$33,987.86
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC2/13/2024292$230.56
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES2/20/2024458$18,876.13
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/21/2024465$42,677.79
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/21/2024465$1,999.50
Detention Center10001001SALARIES, FULL-TIMEMID-SOUTH ADJUSTMENT CO., INC.2/22/2024468$90.60
Detention Center10001001SALARIES, FULL-TIMEVALIC2/22/2024469$224.56
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024472$610.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS2/22/2024473$7,585.20
Detention Center10001005OVERTIMESFB-EFTPS2/22/2024473$389.04
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$4,522.63
Detention Center10001001SALARIES, FULL-TIMEAPERS2/22/2024474$3,022.11
Detention Center10001005OVERTIMEAPERS2/22/2024474$136.54
Detention Center10001007RETIREMENT MATCHINGAPERS2/22/2024474$8,798.22
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$620.06
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA2/22/2024475$211.50
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD2/22/2024476$474.10
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/2024478$386.00
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC2/22/2024479$1,600.78
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024480$3,894.72
Detention Center10003061GASSYMMETRY ENERGY SOLUTIONS, LLC2/23/2024498$7,455.84
Detention Center10003060ELECTRICITYENTERGY2/26/2024511$4,860.27
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$5,614.92
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL2/27/2024514$287.30
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS2/27/2024527$523.64
Detention Center10001005OVERTIMESFB-EFTPS2/27/2024527$25.24
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/27/2024527$523.88
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD2/27/2024529$587.98
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$3,054.79
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX2/27/2024528$106.10
Detention Center10001001SALARIES, FULL-TIMEAPERS2/28/2024530$333.61
Detention Center10001005OVERTIMEAPERS2/28/2024530$17.32
Detention Center10001007RETIREMENT MATCHINGAPERS2/28/2024530$977.44
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/28/2024530$71.55
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/4/2024647$6,367.94
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC3/4/2024648$250.00
Detention Center10002005FOODIMPERIAL, LLC.3/4/2024649$318.59
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/5/2024671$685.25
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/5/2024672$6,186.09
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$41,249.38
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/6/2024686$5,391.88
Detention Center10001001SALARIES, FULL-TIMEVALIC3/6/2024692$224.56
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/6/2024693$610.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$7,568.25
Detention Center10001005OVERTIMESFB-EFTPS3/6/2024694$997.08
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$4,736.72
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$19,285.00
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$176.32
Detention Center10001001SALARIES, FULL-TIMEAPERS3/6/2024698$2,948.86
Detention Center10001005OVERTIMEAPERS3/6/2024698$365.37
Detention Center10001007RETIREMENT MATCHINGAPERS3/6/2024698$9,231.64
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$620.06
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC3/12/2024715$250.00
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC3/18/2024747$24.42
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/18/2024748$6,428.07
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC3/18/2024749$33,987.86
Detention Center10003062WATERCITY CORPORATION3/18/2024766$5,127.84
Detention Center10002001GENERAL OFFICE SUPPLIESDASH MEDICAL GLOVES3/19/2024789$1,489.16
Detention Center10002005FOODIMPERIAL, LLC.3/19/2024790$310.28
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024791$15.60
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/19/2024792$133.84
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES3/19/2024794$6,732.33
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$44,155.80
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL3/20/2024796$3,027.37
Detention Center10001001SALARIES, FULL-TIMEVALIC3/21/2024802$224.56
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA3/21/2024804$211.50
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/21/2024805$610.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$7,830.25
Detention Center10001005OVERTIMESFB-EFTPS3/21/2024806$488.77
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$4,727.51
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$3,041.36
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$309.84
Detention Center10001001SALARIES, FULL-TIMEAPERS3/21/2024808$2,787.09
Detention Center10001005OVERTIMEAPERS3/21/2024808$200.63
Detention Center10001007RETIREMENT MATCHINGAPERS3/21/2024808$8,322.08
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$620.06
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024809$417.24
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$537.74
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024811$400.00
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$1,657.06
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$3,774.82
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/2024232$3,212.42
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE2/8/2024241$23.20
District Court10001001SALARIES, FULL-TIMESFB-EFTPS2/8/2024243$609.13
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/2024243$313.31
District Court10001001SALARIES, FULL-TIMEAPERS2/8/2024244$170.73
District Court10001007RETIREMENT MATCHINGAPERS2/8/2024244$475.59
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/2024244$155.87
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/21/2024465$3,323.77
District Court10001001SALARIES, FULL-TIMESFB-EFTPS2/22/2024473$631.47
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024473$324.32
District Court10001001SALARIES, FULL-TIMEAPERS2/22/2024474$176.43
District Court10001007RETIREMENT MATCHINGAPERS2/22/2024474$491.42
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024474$162.11
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD2/22/2024476$25.90
District Court10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/2024478$42.00
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024480$23.98
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/27/2024514$264.21
Total: $4,976,530.63
use | privacy | terms
© 2024 Apprentice Information Systems