County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/7/2018154$3,583.89
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018154$1,420.76
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEWAGEWORKS, INC.3/1/2018137$40.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEVALIC3/1/2018138$40.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/1/2018139$20.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2018139$509.00
EMERGENCY NINE ONE ONE30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018140$183.99
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018140$143.53
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS3/2/2018141$182.38
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018141$119.06
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS3/2/2018141$5,060.94
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS3/2/2018141$45.68
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018141$2,519.56
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHCENTURYLINK3/5/20188$27.39
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM3/5/20189$49.07
BOATING SAFETY30192023REPAIR PARTSSPEIGHTS AUTO PARTS3/9/201810$151.50
BOATING SAFETY30193060ELECTRICITYENTERGY3/20/201811$88.53
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC3/20/201885$21.29
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/20/201886$86.75
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S3/20/201887$140.30
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES3/20/201888$1,022.44
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS3/20/201889$1,501.73
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY3/20/201890$62.93
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES3/20/201891$1,455.50
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESBROMLEY PARTS & SERVICE3/13/201878$558.63
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL3/13/201879$30.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL MCCORMICK DDS3/13/201880$455.00
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSRIVER VALLEY SECURITY3/13/201881$106.28
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESDENNIS LOCK AND SAFE3/13/201882$98.10
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION3/13/201883$141.90
JAIL OPERATION & MAINTENANCE30172006CLOTHINGULINE3/13/201884$184.22
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK3/6/201867$235.98
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSRIVER VALLEY TINTING3/6/201868$310.00
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESVINSON STEAM CLEANING3/6/201869$599.50
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESPROMAS LLC3/6/201870$375.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/6/201871$41.74
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC3/6/201872$147.15
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$32.13
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$71.39
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$184.56
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT3/7/201873$118.97
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT3/7/201873$167.33
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT3/7/201873$87.98
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSVINSON ELECTRIC SUPPLY INC3/7/201874$446.10
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/7/201875$136.40
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION3/7/201876$70.95
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS3/7/201877$629.59
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.3/2/201866$365.06
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.3/2/201866$1,099.10
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSECURITY BANKCARD CENTER, INC.3/2/201866$55.98
Total: $1,032,054.00
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