County Clerk, Pope County Arkansas County Clerk Reports
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County Clerk Reports

Report: Department:
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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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
Detention Center10003061GASSYMMETRY ENERGY SOLUTIONS, LLC3/25/2024814$3,298.16
Detention Center10003060ELECTRICITYENTERGY3/26/2024844$6,150.75
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/1/2024855$6,869.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/1/2024856$250.00
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$40,202.60
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/3/2024881$3,739.37
Detention Center10001001SALARIES, FULL-TIMEVALIC4/4/2024887$60.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$610.00
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$17,762.50
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$162.40
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$7,096.95
Detention Center10001005OVERTIMESFB-EFTPS4/4/2024892$652.24
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$4,416.77
Detention Center10001001SALARIES, FULL-TIMEAPERS4/4/2024893$2,820.58
Detention Center10001005OVERTIMEAPERS4/4/2024893$250.85
Detention Center10001007RETIREMENT MATCHINGAPERS4/4/2024893$8,555.21
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$636.21
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/5/2024908$6,732.13
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/9/20241037$182.61
Detention Center10004004MACHINERY AND EQUIPMENTADT COMMERCIAL4/9/20241039$13,186.99
Detention Center10004004MACHINERY AND EQUIPMENTADT COMMERCIAL4/9/20241039$27,813.01
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC4/15/20241049$250.00
Detention Center10003062WATERCITY CORPORATION4/15/20241064$5,301.32
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/16/20241088$33,987.86
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC4/16/20241089$25.72
Detention Center10002005FOODIMPERIAL, LLC.4/16/20241090$567.77
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/16/20241091$6,083.50
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$40,956.98
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL4/17/20241097$5,082.41
Detention Center10001001SALARIES, FULL-TIMEVALIC4/17/20241099$60.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$610.00
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$7,445.90
Detention Center10001005OVERTIMESFB-EFTPS4/18/20241104$968.76
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$4,649.77
Detention Center10001001SALARIES, FULL-TIMEAPERS4/18/20241105$2,887.17
Detention Center10001005OVERTIMEAPERS4/18/20241105$345.91
Detention Center10001007RETIREMENT MATCHINGAPERS4/18/20241105$9,005.54
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$652.48
Detention Center10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$2,927.11
Detention Center10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$327.28
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA4/18/20241107$164.50
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$342.36
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$523.98
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$358.00
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$1,487.06
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$3,641.92
Detention Center10001011UNEMPLOYMENT COMPENSATIONARKANSAS DEPT. OF WORKFORCE SERVICES4/23/20241134$49.61
Detention Center10002001GENERAL OFFICE SUPPLIESCHARM-TEX, INC4/23/20241141$477.20
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES4/23/20241142$11,398.11
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/23/20241143$65.20
Detention Center10003053FLEET LIABILITYAAC RISK MANAGEMENT FUND4/23/20241148$84.00
Coroner10002006CLOTHING AND UNIFORMSH & R APPAREL AND MORE3/4/2024656$254.99
Coroner10003062WATERTRI COUNTY REGIONAL WATER3/4/2024664$63.83
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/6/2024686$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/6/2024686$479.30
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS3/6/2024694$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS3/6/2024694$40.17
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$203.57
Coroner10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024695$344.04
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF3/6/2024696$507.50
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$4.64
Coroner10001001SALARIES, FULL-TIMEAPERS3/6/2024698$173.60
Coroner10001007RETIREMENT MATCHINGAPERS3/6/2024698$386.69
Coroner10002001GENERAL OFFICE SUPPLIESB & B RADIO3/12/2024705$21.80
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEARKANSAS VALLEY COMMUNICATIONS3/12/2024706$320.46
Coroner10003060ELECTRICITYENTERGY3/18/2024772$223.86
Coroner10003094MEALS & LODGINGCENTENNIAL BANK.3/19/2024780$136.73
Coroner10002002SMALL EQUIPMENTCENTENNIAL BANK.3/19/2024780$234.86
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.3/19/2024780$65.99
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.3/19/2024780$203.47
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/20/2024796$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL3/20/2024796$281.95
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS3/21/2024806$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS3/21/2024806$32.52
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$187.50
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$125.06
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$6.06
Coroner10001001SALARIES, FULL-TIMEAPERS3/21/2024808$173.60
Coroner10001007RETIREMENT MATCHINGAPERS3/21/2024808$386.69
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD3/21/2024810$21.27
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS3/21/2024813$68.04
Coroner10003063WASTE DISPOSALBRANDON'S TRASH SERVICE INC.3/25/2024841$96.75
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/25/2024842$27.25
Coroner10003022CELL PHONES & PAGERSAT&T MOBILITY3/25/2024843$49.50
Coroner10002001GENERAL OFFICE SUPPLIESCRESCENT MEMORIAL4/1/2024865$339.00
Coroner10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.PROMAS LLC4/2/2024880$28.00
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/3/2024881$1,256.98
Coroner10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$299.35
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$507.50
Total: $5,627,777.53
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