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
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
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$4.64
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/4/2024892$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/4/2024892$189.24
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$275.86
Coroner10001001SALARIES, FULL-TIMEAPERS4/4/2024893$173.60
Coroner10001007RETIREMENT MATCHINGAPERS4/4/2024893$386.69
Coroner10003062WATERTRI COUNTY REGIONAL WATER4/5/2024924$49.38
Coroner10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/20241040$27.25
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003031COMMON CARRIER-TAXI, PLANE, TRAIN, & ETCCENTENNIAL BANK.4/10/20241042$398.95
Coroner10003102COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.CENTENNIAL BANK.4/10/20241042$45.00
Coroner10003020TELEPHONE & TELEGRAPHCENTENNIAL BANK.4/10/20241042$62.67
Coroner10003023INTERNET CONNECTIONCENTENNIAL BANK.4/10/20241042$216.79
Coroner10002001GENERAL OFFICE SUPPLIESCENTENNIAL BANK.4/10/20241042$37.56
Coroner10003053FLEET LIABILITYAAC RISK MANAGEMENT FUND4/15/20241082$496.00
Coroner10003060ELECTRICITYENTERGY4/15/20241084$167.97
Coroner10002032NON-CONTRACT MAINTENANCE & SERVICEADVANCED COLLISION SOLUTIONS4/16/20241094$1,189.19
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/20241097$1,557.43
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL4/17/20241097$285.90
Coroner10001001SALARIES, FULL-TIMESFB-EFTPS4/18/20241104$342.42
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/18/20241104$24.10
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$187.50
Coroner10001007RETIREMENT MATCHINGAPERS4/18/20241105$386.69
Coroner10001001SALARIES, FULL-TIMEAPERS4/18/20241105$173.60
Coroner10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$125.06
Coroner10001002SALARIES (PART-TIME)DEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$28.78
Coroner10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD4/18/20241109$21.27
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/20241112$68.04
Coroner10002001GENERAL OFFICE SUPPLIESB & B RADIO4/22/20241129$47.96
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/12/2024704$8,160.00
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER4/9/20241031$11,480.00
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/6/2024695$783.30
Pope County Senior Citizens10002007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024888$861.00
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024917$212.55
Pope County Senior Citizens10002032NON-CONTRACTED MAINTENANCE & SERVICESMCB'S PLUMBING & SOLUTIONS, LLC4/22/20241131$800.00
Potts Inn10003060ELECTRICITYENTERGY3/4/2024652$186.26
Potts Inn10003052FIRE & EXTENDED COVERAGEAAC RISK MANAGEMENT FUND3/5/2024685$12.20
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/6/2024686$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/6/2024694$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/6/2024694$34.43
Potts Inn10002032NON-CONTRACTED MAINTENANCE & SERVICEPOPE COUNTY HISTORICAL FOUNDATION3/12/2024719$4,100.00
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT3/12/2024721$38.46
Potts Inn10003020TELEPHONE AND FAX-LANDLINEPOPE COUNTY HISTORICAL FOUNDATION3/18/2024777$120.09
Potts Inn10003023INTERNET CONNECTIONPOPE COUNTY HISTORICAL FOUNDATION3/18/2024777$333.39
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL3/20/2024796$399.90
Potts Inn10001002PART TIME SALARIESSFB-EFTPS3/21/2024806$33.28
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS3/21/2024806$33.28
Potts Inn10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$3.94
Potts Inn10002032NON-CONTRACTED MAINTENANCE & SERVICEMIKE'S HEAT & AIR3/25/2024818$228.90
Potts Inn10003060ELECTRICITYENTERGY4/1/2024867$126.87
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT4/1/2024868$38.46
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL4/3/2024881$413.45
Potts Inn10001002PART TIME SALARIESSFB-EFTPS4/4/2024892$34.43
Potts Inn10001006SOCIAL SECURITYSFB-EFTPS4/4/2024892$34.43
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Total: $5,627,777.53
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