County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS9/5/2017476$41.40
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK9/5/2017477$62.74
EMERGENCY NINE ONE ONE30203020TELEPHONECENTURYLINK9/5/2017478$2,263.74
EMERGENCY NINE ONE ONE30203073LEASE MACHINERY & EQUIPMENTARKANSAS CRIME INFORMATION CENTER9/5/2017479$431.00
EMERGENCY NINE ONE ONE30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS CRIME INFORMATION CENTER9/5/2017479$854.04
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS9/19/2017497$108.43
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN.9/19/2017498$81.74
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONSUDDENLINK9/19/2017499$265.35
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSNI GOVERNMENT SERVICES, INC.9/19/2017500$21.14
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY9/19/2017501$62.10
EMERGENCY NINE ONE ONE30203102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PERSONALIZED SOFTWARE, INC9/19/2017502$139.00
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS9/19/2017503$71.95
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS9/19/2017503$183.88
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC9/19/2017504$75.21
EMERGENCY NINE ONE ONE30203094MEALS AND LODGINGJUSTIN DRITTLER9/19/2017505$250.78
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS9/19/2017506$227.98
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS9/19/2017506$1,177.26
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS9/19/2017506$39.27
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS9/19/2017506$3,588.77
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS9/19/2017506$1,626.40
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEPOPE COUNTY PAYROLL9/14/2017494$1,181.34
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/14/2017494$30,410.84
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL9/14/2017494$786.75
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS9/14/2017495$174.06
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/2017495$109.95
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS9/14/2017495$7,536.07
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS9/14/2017495$186.05
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS9/14/2017495$15.78
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/2017495$3,264.72
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/2017496$493.00
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY9/12/2017486$127.35
EMERGENCY NINE ONE ONE30203020TELEPHONELANGUAGE LINE SERVICES9/12/2017487$128.93
EMERGENCY NINE ONE ONE30203062WATERCITY CORPORATION9/12/2017488$89.92
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA9/12/2017489$18.33
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSENVIROPEST INC9/12/2017490$27.25
EMERGENCY NINE ONE ONE30202006CLOTHINGEMBROIDERY GIRL9/12/2017491$137.60
EMERGENCY NINE ONE ONE30202006CLOTHING AND UNIFORMEMBROIDERY GIRL9/12/2017491$146.20
EMERGENCY NINE ONE ONE30203020TELEPHONEAT& T9/12/2017492$6,122.46
EMERGENCY NINE ONE ONE30203094MEALS AND LODGINGLYNDSAY SIMPSON9/12/2017493$251.82
HAROLD & JACKIE NEAL ENDOWMENT37142002SMALL EQUIPMENTAPPLE INC.9/7/20173$2,281.37
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL9/8/2017239$25.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS9/8/2017240$605.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC9/8/2017241$308.28
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESSANDERS SUPPLY9/8/2017242$1,077.61
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION9/8/2017243$189.63
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC9/8/2017244$436.87
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC9/8/2017245$229.45
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESBROMLEY PARTS & SERVICE9/8/2017246$558.63
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESFREEMAN'S LOCKSMITH SERVICE9/5/2017231$6.49
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBOB BARKER COMPANY INC9/5/2017232$56.24
Total: $1,059,362.00
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