County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/19/2019345$1,254.09
Emergency Nine One One30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/2019345$25,631.50
Emergency Nine One One30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/19/2019345$670.65
EMS30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/2019375$37,938.08
EMS30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/19/2019375$1,183.00
EMS30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/19/2019375$8,062.20
EMS30213022CELL PHONES & PAGERSAT&T MOBILITY6/18/2019373$340.25
EMS30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN6/18/2019374$105.24
Emergency Nine One One/Nuclear Monies30203022CELL PHONES & PAGERSVERIZON WIRELESS6/18/2019341$184.54
Emergency Nine One One30203022CELL PHONES & PAGERSVERIZON WIRELESS6/18/2019341$82.65
Emergency Nine One One30203073LEASE MACHINERY & EQUIPMENTARKANSAS CRIME INFORMATION CENTER6/18/2019342$234.00
Emergency Nine One One30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER6/18/2019342$647.36
Emergency Nine One One30203061GASCENTERPOINT ENERGY6/18/2019343$20.29
Emergency Nine One One30203023INTERNET CONNECTIONSUDDENLINK6/18/2019344$299.71
Boating Safety (Marine Rescue)30193060ELECTRICITYENTERGY6/18/201922$139.99
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS6/18/2019142$324.87
Jail Operation & Maintenance30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC6/18/2019143$156.96
Jail Operation & Maintenance30173009OTHER PROFESSIONAL SERVICESROTO ROOTER6/18/2019144$140.00
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSRIVER VALLEY SECURITY6/18/2019145$106.28
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/18/2019146$81.10
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE6/18/2019147$30.00
Jail Operation & Maintenance30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY6/18/2019148$461.07
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALDR. MICHAEL D. MCCORMICK6/18/2019149$700.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY6/18/2019150$28.09
Jail Operation & Maintenance30172001GENERAL SUPPLIESB & B RADIO6/18/2019151$239.80
County Library30082024SERVICE CONTRACTSTERMINIX PROCESSING CENTER6/18/2019512$35.97
County Library30083023INTERNET CONNECTIONSUDDENLINK6/18/2019513$210.43
County Library30083020TELEPHONESUDDENLINK6/18/2019513$91.54
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/18/2019514$49.04
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/18/2019514$12.65
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT6/18/2019515$23.37
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSSOCIETY OF AMERICAN ARCHIVISTS6/18/2019516$245.00
County Library30083101TRAINING AND EDUCATIONSOCIETY OF AMERICAN ARCHIVISTS6/18/2019516$796.00
County Library30083061GASCENTERPOINT ENERGY6/18/2019517$18.01
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/18/2019518$24.00
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL6/18/2019519$20.00
County Library30082001OFFICE SUPPLIESSYNCB/AMAZON6/18/2019520$47.95
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES6/18/20191680$5,748.21
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC6/18/20191681$21,314.87
Detention Center10003071RENT/MACHINE & EQUIPMENTWELSCO INC6/18/20191682$23.70
Detention Center10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC6/18/20191683$277.90
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES6/18/20191684$6,058.10
Detention Center10002002SMALL EQUIPMENTBURRIS INC6/18/20191694$599.50
Detention Center10002001GENERAL OFFICE SUPPLIESBURRIS INC6/18/20191694$70.67
Juvenile Probation10003061GASCENTERPOINT ENERGY6/18/20191675$18.01
Health Department10003061GASCENTERPOINT ENERGY6/18/20191677$31.03
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/18/20191678$23.75
Health Department10002005FOODWALMART COMMUNITY/SYNCB6/18/20191679$4.93
Sheriff10003094MEALS & LODGINGRUSSELL HILL6/18/20191685$72.35
Sheriff10002007FUEL, OIL & LUBRICANTSWEX BANK6/18/20191686$194.46
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.6/18/20191687$143.82
Sheriff10002001GENERAL OFFICE SUPPLIESSTAPLES -6/18/20191688$14.16
Sheriff10002023REPAIR PARTSA-1 TIRE & SERVICE CENTER6/18/20191689$87.81
Sheriff10003011WEBSITE HOSTING AND DESIGNBROOKS-JEFFREY MARKETING, INC.6/18/20191690$2,400.00
Sheriff10002006CLOTHINGH & R APPAREL AND MORE6/18/20191691$453.97
Sheriff10003093MISC LAW ENFORCEMENTTOP QUALITY MFG6/18/20191692$105.24
Sheriff10003093MISC LAW ENFORCEMENTSIRCHIE FINGER PRINT LABORATORIES INC6/18/20191693$92.40
County Clerk10002001GENERAL OFFICE SUPPLIESBURRIS INC6/18/20191676$38.43
County Clerk10002001GENERAL OFFICE SUPPLIESAPPRENTICE INFORMATION SYSTEMS LLC6/17/20191646$504.60
County Clerk10003040ADVERTISING AND PUBLICATIONSTHE COURIER6/17/20191648$932.60
County Clerk10003062WATERCITY CORPORATION6/17/20191649$69.00
County Clerk10003061GASCENTERPOINT ENERGY6/17/20191655$2.56
County Clerk10002001GENERAL OFFICE SUPPLIESAMERICAN STAMP & MARKING PRODUCTS, INC.6/17/20191661$36.22
County Clerk10002001GENERAL OFFICE SUPPLIESWHITAKER BROTHERS BUSINESS MACHINES, INC6/17/20191666$79.59
County Judge10003062WATERCITY CORPORATION6/17/20191649$8.77
County Judge10003061GASCENTERPOINT ENERGY6/17/20191655$0.33
Collector10003062WATERCITY CORPORATION6/17/20191649$33.04
Collector10003061GASCENTERPOINT ENERGY6/17/20191655$1.22
Treasurer10003062WATERCITY CORPORATION6/17/20191649$43.73
Treasurer10003061GASCENTERPOINT ENERGY6/17/20191655$1.62
Circuit Clerk10003062WATERCITY CORPORATION6/17/20191649$66.09
Circuit Clerk10003061GASCENTERPOINT ENERGY6/17/20191655$2.45
Circuit Clerk10002001GENERAL OFFICE SUPPLIESBURRIS INC6/17/20191664$37.07
Sheriff10002023REPAIR PARTSELLIOT ELECTRIC SUPPLY6/17/20191658$289.44
Sheriff10002023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS6/17/20191659$119.90
Sheriff10002023REPAIR PARTSLEONARD'S ACE HARDWARE6/17/20191665$15.46
Sheriff10002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE6/17/20191665$8.17
Sheriff10003009OTHER PROFESSIONAL SERVICESBLACKKAT CREATIONS6/17/20191667$327.00
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY6/17/20191668$22.87
Sheriff10002023REPAIR PARTSA-1 TIRE & SERVICE CENTER6/17/20191669$452.64
Sheriff10002023REPAIR PARTSARKANSAS DEPARTMENT OF HEALTH6/17/20191671$37.50
Sheriff10002023REPAIR PARTSDAVIS CAR CARE6/17/20191672$170.24
Sheriff10002023REPAIR PARTSB & B RADIO6/17/20191673$143.88
Sheriff10002023REPAIR PARTSHINDSMAN & SON INC6/17/20191674$212.01
Election Commission10003061GASCENTERPOINT ENERGY6/17/20191654$18.01
Health Department10003062WATERCITY CORPORATION6/17/20191642$77.10
Health Department10002003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/17/20191643$46.87
Health Department10003009OTHER PROFESSIONAL SERVICESMILLER ROOFING COMPANY6/17/20191644$250.00
County Building & Maintenance10002001GENERAL SUPPLIESARKANSAS VIP AWARDS INC6/17/20191652$34.88
County Building & Maintenance10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION6/17/20191653$24.59
County Building & Maintenance10003022CELL PHONES & PAGERSVERIZON WIRELESS6/17/20191656$39.32
County Building & Maintenance10002022PLUMBING & ELECTRICALLEONARD'S ACE HARDWARE6/17/20191657$31.03
Assessor10003062WATERCITY CORPORATION6/17/20191649$53.45
Assessor10003061GASCENTERPOINT ENERGY6/17/20191655$1.98
Juvenile Probation10003062WATERCITY CORPORATION6/17/20191647$27.24
Prosecuting Attorney10003062WATERCITY CORPORATION6/17/20191649$35.96
Prosecuting Attorney10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS WEST6/17/20191650$420.23
Prosecuting Attorney10002001GENERAL SUPPLIESBURRIS INC6/17/20191651$376.57
Prosecuting Attorney10003061GASCENTERPOINT ENERGY6/17/20191655$1.33
Prosecuting Attorney10003020TELEPHONE & TELEGRAPHJEFF PHILLIPS, P.A.6/17/20191660$448.53
Total: $1,842,161.00
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