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 Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024357$151.00
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024358$983.16
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024359$2,507.56
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024360$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024361$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024362$306.95
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL4/23/2024363$40.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/23/2024364$521.50
County Library30083060ELECTRICITYENTERGY4/23/2024365$167.75
County Library30083060ELECTRICITYENTERGY4/23/2024366$729.54
County Library30083060ELECTRICITYENTERGY4/23/2024367$114.73
County Library30083070RENT LAND AND BUILDINGSRUSSELLVILLE MINI STORAGE4/23/2024368$660.00
County Library30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS4/23/2024369$60.00
County Library30082001OFFICE SUPPLIESQUILL, LLC4/23/2024370$171.95
County Library30082010PROGRAM SUPPLIESAMANDA BAILLIE4/23/2024371$23.09
County Library30083021POSTAGEAMANDA BAILLIE4/23/2024371$30.45
County Library30082001OFFICE SUPPLIESAMANDA BAILLIE4/23/2024371$23.78
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.4/23/2024372$81.99
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/23/2024373$50.88
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEGEORGE TERMITE & PEST CONTROL4/23/2024374$425.76
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/24/2024375$900.00
Criminal Justice Fund/Sheriff30353094MEALS AND LODGINGCENTENNIAL BANK.4/15/20241$1,027.40
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
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
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Total: $5,627,777.53
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