County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172004MEDICINE AND DRUGSSECURITY BANKCARD CENTER, INC.3/2/201866$9.99
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.3/2/201866$7.55
JAIL OPERATION & MAINTENANCE30173093MISCELLANEOUS LAW ENFORCEMENTSECURITY BANKCARD CENTER, INC.3/2/201866$67.57
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.3/2/201866$695.68
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER3/2/201812$118.27
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/6/201813$1,600.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/20/201815$1,920.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS3/19/201814$4,417.89
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/7/20183$4,082.11
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/7/2018167$800.84
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/7/2018167$2,362.41
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018167$837.14
LIBRARY FUND30082023REPAIR PARTSVINSON ELECTRIC SUPPLY INC3/6/2018152$350.83
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/6/2018153$321.00
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018154$73.21
LIBRARY FUND30083062WATERATKINS WATER WORKS3/6/2018155$39.02
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/6/2018156$76.29
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018157$25.91
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT3/6/2018158$21.13
LIBRARY FUND30083020TELEPHONECENTURYLINK3/6/2018159$240.97
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK3/6/2018159$13.98
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA3/6/2018160$286.18
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS3/6/2018161$164.00
LIBRARY FUND30082001OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/6/2018162$118.81
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE3/6/2018163$126.28
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.3/6/2018164$323.97
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT3/6/2018165$266.64
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT3/6/2018166$22.83
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/2/2018151$2,874.42
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/2/2018151$832.87
LIBRARY FUND30081005OVERTIMESFB-EFTPS3/2/2018151$175.11
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018151$1,986.76
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/1/2018147$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/1/2018148$130.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2018149$91.00
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018150$195.69
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/13/2018168$54.50
LIBRARY FUND30082023REPAIR PARTSWIGHT OFFICE MACHINES INC3/13/2018169$112.99
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE3/13/2018170$43.60
LIBRARY FUND30082001OFFICE SUPPLIESTHE SHOPPER METALWORKS3/13/2018171$99.20
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SHERRY SIMPSON3/13/2018172$9.69
LIBRARY FUND30083003COMPUTER SERVICESSERVICE PLUS TELECOMMUNICATION INC3/13/2018173$143.06
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/13/2018174$375.00
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018175$113.27
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS3/13/2018176$40.01
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA3/13/2018177$475.23
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018178$209.54
LIBRARY FUND30082001OFFICE SUPPLIESPITNEY BOWES INCORPORATED3/13/2018179$176.01
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.3/13/2018180$196.90
LIBRARY FUND30082001OFFICE SUPPLIESTHE LIBRARY STORE INC3/13/2018181$511.06
Total: $1,032,054.00
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