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
Road20002025ASPHALTJEROMY FOSHEE4/16/2024257$8,300.00
Road20002023PARTS & REPAIRSCARR'S CHAIN REACTION4/16/2024258$128.61
Road20002008TIRES & TUBESOZARKO TIRE CENTERS.4/16/2024259$713.09
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS4/16/2024260$96.54
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS4/16/2024260$119.94
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/2024261$26,778.32
Road20001001SALARIES, FULL-TIMEVALIC4/17/2024262$100.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024263$920.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS4/18/2024264$5,031.44
Road20001012FRINGE BENEFITSSFB-EFTPS4/18/2024264$45.34
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024264$2,778.65
Road20001001SALARIES, FULL-TIMEAPERS4/18/2024265$1,599.21
Road20001007RETIREMENT MATCHINGAPERS4/18/2024265$4,454.57
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS4/18/2024265$1,379.03
Road20001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024266$1,922.72
Road20001012FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024266$8.09
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024267$50.86
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/2024268$373.16
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024269$126.00
Road20001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024270$1,547.88
Road20001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024271$3,538.00
Road20002025ASPHALTJEROMY FOSHEE4/19/2024272$17,950.00
Road20002025ASPHALTJEROMY FOSHEE4/22/2024273$16,725.00
Road20002001GENERAL OFFICE SUPPLIESB & B RADIO4/23/2024274$23.98
Road20002001GENERAL OFFICE SUPPLIESQUILL, LLC4/23/2024275$163.47
Road20002001GENERAL OFFICE SUPPLIESSYSTEM CHEMICAL INC4/23/2024276$226.14
Road20002001GENERAL OFFICE SUPPLIESDENNIS LOCK AND SAFE4/23/2024277$44.96
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.4/23/2024278$40,787.16
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024851$87.20
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/1/2024852$87.20
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO4/1/2024864$405.94
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/1/2024874$87.20
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/2/2024879$174.40
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/3/2024881$61,853.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/3/2024881$231.76
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT4/4/2024883$248.76
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/4/2024885$219.60
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/4/2024886$272.49
Sheriff10001001SALARIES, FULL-TIMEVALIC4/4/2024887$775.00
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$10,964.20
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/4/2024889$209.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF4/4/2024890$22,330.00
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$207.16
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$12,552.67
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/4/2024892$30.70
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$6,371.64
Sheriff10001001SALARIES, FULL-TIMEAPERS4/4/2024893$3,264.89
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/4/2024893$14.96
Sheriff10001007RETIREMENT MATCHINGAPERS4/4/2024893$9,135.82
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$4,172.55
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/5/2024898$42.10
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC4/5/2024899$132.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/5/2024909$21.80
Sheriff10003060ELECTRICITYENTERGY4/5/2024910$284.67
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEDAVIS CAR CARE4/5/2024915$22.84
Sheriff10003094MEALS & LODGINGMIKE BROWN4/9/20241036$89.86
Sheriff10003011WEBSITE HOSTING AND DESIGNOCV, LLC4/10/20241041$12,000.00
Sheriff10003011WEBSITE HOSTING AND DESIGNCENTENNIAL BANK.4/15/20241044$58.98
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.4/15/20241044$516.44
Sheriff10003021POSTAGECENTENNIAL BANK.4/15/20241044$6.00
Sheriff10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/15/20241044$3,003.54
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEA1 TIRE DISTRIBUTORS INC4/15/20241054$28.89
Sheriff10003102COMPUTER SOFTWARE SUPPORT& MAINTENANCEELIANT SOLUTIONS INC4/15/20241055$72.56
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY COLLISION4/15/20241060$779.35
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.4/15/20241061$172.22
Sheriff10002001GENERAL OFFICE SUPPLIESINTERSTATE ALL BATTERY CENTER4/15/20241071$741.96
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/15/20241072$21.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING RUSS4/15/20241073$130.80
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/15/20241074$291.02
Sheriff10002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS4/15/20241079$107.71
Sheriff10003093MISC LAW ENFORCEMENTGT DISTRIBUTORS, INC.4/16/20241086$2,282.36
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/16/20241087$170.04
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$60,102.88
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL4/17/20241097$19,489.34
Sheriff10001001SALARIES, FULL-TIMEVALIC4/17/20241099$775.00
Sheriff10001001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/20241100$272.49
Sheriff10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE4/18/20241101$219.60
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT4/18/20241102$248.76
Sheriff10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/20241103$209.00
Sheriff10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$14,020.96
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS4/18/20241104$4,415.54
Sheriff10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$8,304.78
Sheriff10001001SALARIES, FULL-TIMEAPERS4/18/20241105$3,302.10
Sheriff10001005OVERTIME & OTHER COMPENSATIONAPERS4/18/20241105$796.88
Sheriff10001007RETIREMENT MATCHINGAPERS4/18/20241105$11,417.50
Sheriff10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$5,762.11
Sheriff10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$5,172.41
Sheriff10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$860.16
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA4/18/20241107$399.50
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/20241108$133.70
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$848.53
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/20241110$350.00
Sheriff10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$2,115.80
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$6,450.88
Sheriff10002007FUEL, OIL & LUBRICANTSWEX BANK4/19/20241115$187.59
Sheriff10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS4/19/20241120$325.00
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/19/20241121$299.41
Sheriff10003020TELEPHONESRITTER COMMUNICATIONS4/19/20241122$750.07
Sheriff10002006CLOTHINGH & R APPAREL AND MORE4/19/20241123$1,261.80
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/22/20241124$125.35
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Total: $2,887,482.09
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