County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/17/2019507$24.42
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC6/17/2019508$61.04
County Library30083060ELECTRICITYENTERGY6/17/2019509$226.28
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC6/17/2019510$1,689.05
County Library30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATIONS6/17/2019511$54.50
County Library30082002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATIONS6/17/2019511$126.43
Emergency Nine One One /OEM30202001GENERAL OFFICE SUPPLIESAR DEPT OF EMERGENCY MANAGEMENT6/17/2019338$225.00
EMS30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC6/17/2019367$650.13
EMS30212001GENERAL OFFICE SUPPLIESMCKESSON MEDICAL-SURGICAL6/17/2019368$5.53
EMS30212001GENERAL OFFICE SUPPLIESMCKESSON MEDICAL-SURGICAL6/17/2019368$354.36
EMS30213021POSTAGEAMBULANCE PETTY CASH6/17/2019369$10.53
EMS30212006CLOTHINGRUSSELLVILLE PRINTING CO, INC6/17/2019370$4,016.05
EMS30213009OTHER PROFESSIONAL SERVICESMARTY WEATHERFORD6/17/2019371$50.00
EMS30212023REPAIR PARTSARKANSAS VALLEY COMMUNICATIONS6/17/2019372$354.25
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
Boating Safety (Marine Rescue)30193060ELECTRICITYENTERGY6/18/201922$139.99
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
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
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
Juvenile Probation10003061GASCENTERPOINT ENERGY6/18/20191675$18.01
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
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
Health Department10003061GASCENTERPOINT ENERGY6/18/20191677$31.03
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE6/18/20191678$23.75
Health Department10002005FOODWALMART COMMUNITY/SYNCB6/18/20191679$4.93
County Clerk10002001GENERAL OFFICE SUPPLIESBURRIS INC6/18/20191676$38.43
County Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$6,195.59
Circuit Clerk10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$5,699.58
County Judge10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$2,835.20
Treasurer10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$4,044.44
Treasurer10001002SALARIES, PART TIMEPOPE COUNTY PAYROLL6/19/20191695$103.64
Collector10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$4,421.63
Assessor10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$8,400.52
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL6/19/20191695$1,308.05
Quorum Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$5,919.51
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$1,267.35
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$42,970.72
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$43,047.93
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL6/19/20191695$360.46
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$2,081.70
Coroner10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$1,259.20
Coroner10001002SALARIES (PART-TIME)POPE COUNTY PAYROLL6/19/20191695$173.58
Juvenile Probation10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$5,420.96
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$2,507.38
Prosecuting Attorney10001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/19/20191695$447.96
Potts Inn10001002PART TIME SALARIESPOPE COUNTY PAYROLL6/19/20191695$216.48
Veteran's Service10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/20191695$954.20
Recorder's Cost30061001SALARIES (FULL-TIME)POPE COUNTY PAYROLL6/19/2019113$2,395.70
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/19/201955$392.96
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/2019417$23,190.26
Road20001002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/19/2019417$518.04
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
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/2019521$14,090.08
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/19/2019521$6,665.69
Emergency Nine One One /OEM30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/19/2019345$1,254.09
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
EMS30211001SALARIES, FULL-TIMEWAGEWORKS, INC.6/20/2019376$476.14
Total: $1,842,161.00
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