County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017305$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS6/9/2017305$5,610.42
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS6/9/2017305$130.13
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017305$2,576.33
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/2017306$224.11
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS6/9/2017306$1,166.98
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS6/9/2017306$32.44
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS6/9/2017306$3,478.30
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/2017306$1,564.13
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTFIRE HOSE DIRECT6/12/2017307$273.82
EMERGENCY NINE ONE ONE30203007DRUG TESTINGESCI6/12/2017308$27.00
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS6/12/2017309$46.86
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE6/12/2017310$239.42
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESSISSON'S BODY SHOP INC6/16/2017319$2,000.00
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS6/16/2017320$156.96
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY6/16/2017321$62.15
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.6/16/2017322$56.57
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESBURRIS INC6/16/2017323$55.57
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA6/14/2017311$19.15
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES6/14/2017312$90.09
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS6/14/2017313$183.83
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS6/14/2017313$71.91
EMERGENCY NINE ONE ONE30202023REPAIR PARTSGLASS-MAX6/14/2017314$49.00
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION6/14/2017315$82.60
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSNI GOVERNMENT SERVICES, INC.6/14/2017316$21.14
EMERGENCY NINE ONE ONE30202023REPAIR PARTSDAVIS COMPUTER WORKS6/15/2017317$21.80
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTDELL MARKETING LP6/15/2017318$982.45
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM6/6/201722$48.52
BOATING SAFETY30192023REPAIR PARTSSPEIGHTS AUTO PARTS6/8/201723$70.28
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHCENTURYLINK6/1/201721$60.66
BOATING SAFETY30193060ELECTRICITYENTERGY6/16/201724$139.06
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/1/2017135$23.93
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESRIVER VALLEY TINTING6/1/2017136$3,989.40
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSELLIOT ELECTRIC SUPPLY6/1/2017137$23.22
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS6/6/2017138$200.00
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY CAMERAS DIRECT6/6/2017139$178.89
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSRIVER VALLEY SECURITY6/6/2017140$106.28
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK6/6/2017141$209.77
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES6/6/2017142$4,446.90
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC6/6/2017143$469.53
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.6/6/2017144$722.01
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT6/6/2017145$327.61
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT6/6/2017145$57.96
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT6/6/2017145$115.15
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT6/6/2017145$93.98
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY6/12/2017146$185.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC6/12/2017147$89.38
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION6/12/2017148$129.00
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS6/12/2017149$50.14
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES6/12/201737$3,273.00
Total: $1,286,656.00
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