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 CENTER10003062WATERCITY CORPORATION7/14/20251732$5,381.13
DETENTION CENTER10003061GASSYMMETRY ENERGY SOLUTIONS, LLC7/16/20251754$1,789.36
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/23/20251779$52,612.79
DETENTION CENTER10001005OVERTIMEPOPE COUNTY PAYROLL7/23/20251779$792.56
DETENTION CENTER10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/24/20251788$3,623.44
DETENTION CENTER10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/24/20251788$25.68
DETENTION CENTER10001001SALARIES, FULL-TIMEAPERS7/24/20251789$3,932.21
DETENTION CENTER10001005OVERTIMEAPERS7/24/20251789$60.44
DETENTION CENTER10001007RETIREMENT MATCHINGAPERS7/24/20251789$10,194.30
DETENTION CENTER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS7/24/20251789$675.32
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA7/24/20251790$126.00
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD7/24/20251791$385.22
DETENTION CENTER10001001SALARIES, FULL-TIMEVALIC7/24/20251782$155.00
DETENTION CENTER10001001SALARIES, FULL-TIMEARKANSAS CHILD SUPPORT CLEARINGHOUSE7/24/20251784$176.31
DETENTION CENTER10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/24/20251786$680.00
DETENTION CENTER10001001SALARIES, FULL-TIMESFB-EFTPS7/24/20251787$9,291.10
DETENTION CENTER10001005OVERTIMESFB-EFTPS7/24/20251787$128.67
DETENTION CENTER10001006SOCIAL SECURITY MATCHINGSFB-EFTPS7/24/20251787$5,389.88
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES7/25/20251801$6,627.45
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC7/25/20251802$35,109.46
DETENTION CENTER10003063WASTE DISPOSALLRS HOLDINGS LLC7/28/20251808$266.99
DETENTION CENTER10002011NON-CONTRACTED SUPPLIES & SERVICENEXAIR, LLC7/28/20251810$581.08
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC7/28/20251811$1,145.55
DETENTION CENTER10003060ELECTRICITYENTERGY7/28/20251821$42.04
DETENTION CENTER10001011UNEMPLOYMENT COMPENSATIONAR DEPT OF WORKFORCE SERVICES-BENEFIT OP7/29/20251834$2,232.00
DETENTION CENTER10003060ELECTRICITYENTERGY7/29/20251836$10,064.70
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND/JTS7/30/20251895$3,361.80
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC7/30/20251896$1,710.14
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE7/30/20251897$403.00
DETENTION CENTER10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD7/30/20251898$685.19
DETENTION CENTER10002032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC8/4/20251906$152.60
DETENTION CENTER10002005FOODIMPERIAL, LLC.8/4/20251908$453.19
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES8/4/20251909$7,117.27
DETENTION CENTER10002024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC8/4/20251910$108.80
DETENTION CENTER10002006CLOTHING AND UNIFORMSH & R APPAREL AND MORE8/4/20251914$179.04
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESEVERON, LLC8/4/20251915$478.30
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/6/20251949$50,682.25
DETENTION CENTER10001005OVERTIMEPOPE COUNTY PAYROLL8/6/20251949$9,682.82
DETENTION CENTER10001001SALARIES, FULL-TIMEVALIC8/7/20251953$155.00
DETENTION CENTER10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/7/20251955$680.00
DETENTION CENTER10001001SALARIES, FULL-TIMEAPERS8/7/20251956$3,913.58
DETENTION CENTER10001005OVERTIMEAPERS8/7/20251956$754.14
DETENTION CENTER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/7/20251956$675.32
DETENTION CENTER10001007RETIREMENT MATCHINGAPERS8/7/20251956$11,918.13
DETENTION CENTER10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF8/7/20251957$23,542.50
DETENTION CENTER10001001SALARIES, FULL-TIMESFB-EFTPS8/7/20251958$9,477.09
DETENTION CENTER10001005OVERTIMESFB-EFTPS8/7/20251958$1,776.93
DETENTION CENTER10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/7/20251958$6,125.64
DETENTION CENTER10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE8/7/20251959$199.52
DETENTION CENTER10003062WATERCITY CORPORATION8/12/20251978$5,166.66
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESLA HEATING AND COOLING LLC8/18/20252009$256.15
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESSYSTEM CHEMICAL INC8/18/20252010$185.82
DETENTION CENTER10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/18/20252010$2,005.39
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC8/18/20252011$125.00
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALMCCORMICK FAMILY DENTISTRY8/18/20252012$578.00
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.8/18/20252015$13.08
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESB & B RADIO8/18/20252016$119.90
DETENTION CENTER10002032NON-CONTRACTED MAINT, MATERIALS & SVCB & B RADIO8/18/20252016$86.11
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESROTO ROOTER8/18/20252020$510.00
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESIN2.MARKET8/18/20252021$9.62
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES8/18/20252022$13,759.65
DETENTION CENTER10002021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/19/20252043$66.71
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESSHERWIN-WILLIAMS COMPANY8/19/20252043$42.77
DETENTION CENTER10002021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/19/20252043$64.14
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESDASH MEDICAL GLOVES8/19/20252044$2,020.89
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESENVIROPEST OF CENTRAL ARKANSAS, INC8/19/20252045$152.60
DETENTION CENTER10003009OTHER PROFESSIONAL SERVICESROTO ROOTER8/19/20252046$510.00
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESIN2.MARKET8/19/20252047$314.24
DETENTION CENTER10002006CLOTHING AND UNIFORMSCHARM-TEX, INC8/19/20252048$542.04
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESCHARM-TEX, INC8/19/20252048$2,269.82
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESCHARM-TEX, INC8/19/20252048$226.28
DETENTION CENTER10002032NON-CONTRACTED MAINT, MATERIALS & SVCSYSTEM CHEMICAL INC8/19/20252049$1,961.85
DETENTION CENTER10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/19/20252049$155.72
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES8/19/20252050$7,128.80
DETENTION CENTER10002005FOODIMPERIAL, LLC.8/19/20252051$468.59
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC8/19/20252052$35,109.46
DETENTION CENTER10003061GASSYMMETRY ENERGY SOLUTIONS, LLC8/20/20252054$2,006.12
DETENTION CENTER10003071RENT/MACHINE & EQUIPMENTNEXAIR, LLC8/20/20252059$38.60
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL8/20/20252060$51,039.57
DETENTION CENTER10001005OVERTIMEPOPE COUNTY PAYROLL8/20/20252060$3,345.92
DETENTION CENTER10002006CLOTHING AND UNIFORMSARVEST BANK8/20/20252061$78.41
DETENTION CENTER10002005FOODARVEST BANK8/20/20252061$30.43
DETENTION CENTER10002005FOODARVEST BANK8/20/20252061$20.20
DETENTION CENTER10002005FOODARVEST BANK8/20/20252061$25.25
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESARVEST BANK8/20/20252061$1,799.44
DETENTION CENTER10001001SALARIES, FULL-TIMEVALIC8/21/20252074$155.00
DETENTION CENTER10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/21/20252076$680.00
DETENTION CENTER10001001SALARIES, FULL-TIMESFB-EFTPS8/21/20252077$9,180.10
DETENTION CENTER10001005OVERTIMESFB-EFTPS8/21/20252077$561.61
DETENTION CENTER10001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/21/20252077$5,491.24
DETENTION CENTER10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/21/20252078$3,626.58
DETENTION CENTER10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/21/20252078$466.75
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA8/21/20252079$126.00
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD8/21/20252080$385.22
DETENTION CENTER10001001SALARIES, FULL-TIMEAPERS8/21/20252081$3,913.60
DETENTION CENTER10001005OVERTIMEAPERS8/21/20252081$256.54
DETENTION CENTER10001007RETIREMENT MATCHINGAPERS8/21/20252081$10,647.60
DETENTION CENTER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS8/21/20252081$675.32
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC7/1/202551$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC7/8/202552$650.00
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Total: $4,847,771.98
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