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- SS PBA5/28/20251313$126.00
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD5/28/20251314$385.22
DETENTION CENTER10001001SALARIES, FULL-TIMESFB-EFTPS5/28/20251315$9,248.01
DETENTION CENTER10001005OVERTIMESFB-EFTPS5/28/20251315$214.24
DETENTION CENTER10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/28/20251315$5,396.17
DETENTION CENTER10001001SALARIES, FULL-TIMEAPERS5/28/20251316$3,844.24
DETENTION CENTER10001005OVERTIMEAPERS5/28/20251316$80.04
DETENTION CENTER10001007RETIREMENT MATCHINGAPERS5/28/20251316$10,455.42
DETENTION CENTER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/28/20251316$675.32
DETENTION CENTER10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/29/20251317$605.00
DETENTION CENTER10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-LTD5/29/20251318$643.41
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND/JTS5/29/20251319$3,307.92
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC5/29/20251320$1,637.64
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE5/29/20251321$361.00
DETENTION CENTER10003060ELECTRICITYENTERGY6/2/20251347$6,790.26
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES6/3/20251354$6,514.10
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESDASH MEDICAL GLOVES6/3/20251355$717.22
DETENTION CENTER10003062WATERCITY CORPORATION6/9/20251442$5,550.93
DETENTION CENTER10003071RENT/MACHINE & EQUIPMENTNEXAIR, LLC6/10/20251445$55.52
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES6/10/20251446$6,512.57
DETENTION CENTER10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE6/11/20251463$194.88
DETENTION CENTER10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF6/11/20251464$22,995.00
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/11/20251465$52,729.95
DETENTION CENTER10001005OVERTIMEPOPE COUNTY PAYROLL6/11/20251465$675.07
DETENTION CENTER10001001SALARIES, FULL-TIMEVALIC6/11/20251470$155.00
DETENTION CENTER10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/12/20251473$605.00
DETENTION CENTER10001001SALARIES, FULL-TIMEAPERS6/12/20251474$3,844.37
DETENTION CENTER10001005OVERTIMEAPERS6/12/20251474$48.71
DETENTION CENTER10001007RETIREMENT MATCHINGAPERS6/12/20251474$10,372.28
DETENTION CENTER10001008NONCONTRIBUTORY RETIREMENT COSTAPERS6/12/20251474$675.32
DETENTION CENTER10001001SALARIES, FULL-TIMESFB-EFTPS6/12/20251475$9,225.92
DETENTION CENTER10001005OVERTIMESFB-EFTPS6/12/20251475$97.75
DETENTION CENTER10001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/12/20251475$5,354.64
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC6/17/20251505$35,109.46
DETENTION CENTER10003071RENT/MACHINE & EQUIPMENTNEXAIR, LLC6/17/20251506$38.60
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES6/17/20251507$6,947.09
DETENTION CENTER10003063WASTE DISPOSALLRS HOLDINGS LLC6/17/20251512$266.99
DETENTION CENTER10003061GASSYMMETRY ENERGY SOLUTIONS, LLC6/17/20251520$1,877.43
DETENTION CENTER10002005FOODTIGER CORRECTIONAL SERVICES6/25/20251553$7,578.40
DETENTION CENTER10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC6/25/20251554$125.00
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESIN2.MARKET6/25/20251555$273.13
DETENTION CENTER10002001GENERAL OFFICE SUPPLIESDASH MEDICAL GLOVES6/25/20251556$1,127.08
DETENTION CENTER10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/25/20251611$51,742.98
DETENTION CENTER10001005OVERTIMEPOPE COUNTY PAYROLL6/25/20251611$228.52
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/13/202538$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/20/202541$2,612.40
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/27/202542$650.00
DETENTION CENTER30142033OTHER MISCSMART VENDING SERVICES6/3/202543$2,863.08
DETENTION CENTER30142001SUPPLIESCORRECT COMMISSARY, LLC6/10/202544$250.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/10/202544$662.40
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/10/202544$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/10/202544$975.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/17/202546$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/17/202547$552.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/25/202550$650.00
ELECTION COMMISSION10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC5/5/20251073$1,710.00
ELECTION COMMISSION10002001GENERAL OFFICE SUPPLIESIN2.MARKET5/12/20251160$79.40
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS5/12/20251164$275.69
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS5/13/20251202$96.60
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS5/13/20251202$166.94
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC5/13/20251204$66.41
ELECTION COMMISSION10003062WATERCITY CORPORATION5/14/20251207$19.60
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/14/20251210$5,879.26
ELECTION COMMISSION10001002SALARIES PART-TIMESFB-EFTPS5/14/20251217$526.67
ELECTION COMMISSION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/14/20251217$491.82
ELECTION COMMISSION10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/14/20251218$124.09
ELECTION COMMISSION10003030TRAVELVICKIE NEWMAN5/27/20251280$42.74
ELECTION COMMISSION10003030TRAVELWANDA DEMORET5/27/20251281$43.21
ELECTION COMMISSION10003030TRAVELCAROLYN LARUE5/27/20251282$10.04
ELECTION COMMISSION10002007FUEL OIL AND LUBRICANTSDAVID RASMUSSON5/27/20251287$52.50
ELECTION COMMISSION10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC5/27/20251289$679.00
ELECTION COMMISSION10003060ELECTRICITYENTERGY5/27/20251305$174.29
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL5/28/20251307$12,504.84
ELECTION COMMISSION10001002SALARIES PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX5/28/20251312$47.68
ELECTION COMMISSION10001002SALARIES PART-TIMESFB-EFTPS5/28/20251315$1,097.55
ELECTION COMMISSION10001006SOCIAL SECURITY MATCHINGSFB-EFTPS5/28/20251315$1,042.78
ELECTION COMMISSION10001008NONCONTRIBUTORY RETIREMENT COSTAPERS5/28/20251316$101.57
ELECTION COMMISSION10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC6/2/20251337$1,710.00
ELECTION COMMISSION10003062WATERCITY CORPORATION6/9/20251441$35.44
ELECTION COMMISSION10003023INTERNET CONNECTIONVERIZON WIRELESS6/12/20251471$275.69
ELECTION COMMISSION10003040ADVERTISTING & PUBLICATIONSTHE COURIER6/16/20251480$2,610.00
ELECTION COMMISSION10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW6/16/20251489$398.74
ELECTION COMMISSION10003030TRAVELCAROL SHOPTAW6/16/20251490$43.69
ELECTION COMMISSION10003061GASSUMMIT UTILITIES ARKANSAS INC6/16/20251493$21.58
ELECTION COMMISSION10003020TELEPHONERITTER COMMUNICATIONS6/16/20251497$96.60
ELECTION COMMISSION10003023INTERNET CONNECTIONRITTER COMMUNICATIONS6/16/20251497$166.94
ELECTION COMMISSION10003060ELECTRICITYENTERGY6/25/20251557$148.82
ELECTION COMMISSION10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL6/25/20251611$296.29
EMERGENCY NINE ONE ONE30202032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC5/5/2025241$105.35
EMERGENCY NINE ONE ONE30203071MACHINERY AND EQUIPMENTAMERIGAS5/5/2025242$116.59
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.5/5/2025243$71.81
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.5/5/2025243$74.89
EMERGENCY NINE ONE ONE30202005FOODCAPITAL ONE.5/5/2025243$24.24
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.5/5/2025243$23.02
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.5/5/2025243$14.91
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESCAPITAL ONE.5/5/2025243$43.39
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESDAVENPORT GROUP INC5/5/2025244$3,270.00
EMERGENCY NINE ONE ONE30203007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC5/5/2025245$44.00
EMERGENCY NINE ONE ONE30202032NON-CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC5/5/2025246$28.34
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESAMAZON CAPITAL SERVICES5/5/2025247$59.90
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Total: $5,194,903.94
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