County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES10/10/2017259$1,298.39
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS10/10/2017260$395.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S10/10/2017261$681.29
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSCARR'S CHAIN REACTION10/10/2017262$376.86
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION10/10/2017263$381.67
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESSHAMROCK BOLT AND SCREW COMPANY INC10/10/2017264$71.12
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT10/3/2017254$8.79
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSLOWES BUSINESS ACCOUNT10/3/2017254$18.63
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT10/3/2017254$83.47
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT10/3/2017254$181.08
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK10/3/2017255$216.46
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC10/3/2017256$146.12
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC10/3/2017257$81.75
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.10/5/2017258$283.05
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.10/5/2017258$140.83
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSSECURITY BANKCARD CENTER, INC.10/5/2017258$505.15
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESSECURITY BANKCARD CENTER, INC.10/5/2017258$11.51
JAIL OPERATION & MAINTENANCE30172007FUEL, OIL AND LUBRICANTSSECURITY BANKCARD CENTER, INC.10/5/2017258$50.00
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.10/5/2017258$187.00
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.10/5/2017258$769.46
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBOB BARKER COMPANY INC10/18/2017266$969.99
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S10/18/2017267$218.49
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSAPEX COMMERCIAL LAUNDRY EQUIPMENT10/18/2017268$1,950.41
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS10/18/2017269$317.78
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL10/18/2017270$100.00
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES10/17/2017265$715.69
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESKAYLA BECK10/16/201729$98.90
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESKAYLA BECK10/16/201730$121.82
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES10/17/2017553$90.04
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA10/17/2017554$19.95
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONSUDDENLINK10/17/2017555$265.34
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY10/17/2017556$62.22
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESQUILL CORPORATION10/17/2017557$84.95
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESARKANSAS CORRECTIONAL INDUSTRIES10/17/2017558$87.20
EMERGENCY NINE ONE ONE30203102COMPUTER SOFTWARE, SUPPORT & MAINT. AGREBEARTOOTH MAPPING INC10/18/2017559$124.00
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017560$227.98
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS10/18/2017560$1,181.79
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS10/18/2017560$46.27
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS10/18/2017560$3,622.80
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017560$1,325.29
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION10/13/2017545$433.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS10/13/2017546$174.06
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017546$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS10/13/2017546$5,299.21
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS10/13/2017546$205.48
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017546$2,499.85
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL10/11/2017544$1,181.34
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL10/11/2017544$23,193.02
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL10/11/2017544$931.21
EMERGENCY NINE ONE ONE30203007DRUG TESTINGESCI10/13/2017547$177.00
Total: $950,079.70
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