County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSDEPENDABLE AIR CONDITIONING CO9/5/2017233$949.26
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS9/5/2017234$507.17
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC9/5/2017235$89.38
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK9/5/2017236$209.77
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT9/7/2017237$127.64
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTLOWES BUSINESS ACCOUNT9/7/2017237$535.27
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT9/7/2017237$580.15
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT9/7/2017237$27.32
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT9/7/2017237$121.77
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT9/7/2017237$80.46
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY9/7/2017238$185.00
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC9/19/2017247$147.15
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC9/19/2017248$29.54
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWIGHT OFFICE MACHINES INC9/19/2017249$138.37
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL9/19/2017250$25.00
LIBRARY FUND30082001OFFICE SUPPLIESPERMACARD9/19/2017706$240.16
LIBRARY FUND30082001OFFICE SUPPLIESBIBLIOTHECA, LLC9/19/2017707$1,365.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSSOCIETY OF AMERICAN ARCHIVISTS9/19/2017708$136.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY9/19/2017709$100.00
LIBRARY FUND30082003JANITORIAL SUPPLIESLEONARDS HARDWARE INC9/19/2017710$11.36
LIBRARY FUND30082023REPAIR PARTSSUDDENLINK9/19/2017711$210.43
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING9/19/2017712$94.15
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE9/19/2017713$41.50
LIBRARY FUND30083101TRAINING AND EDUCATIONARKANSAS LIBRARY ASSOCIATION9/19/2017714$1,170.00
LIBRARY FUND30082023REPAIR PARTSFREDDY BAXLEY9/19/2017715$29.11
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREDDY BAXLEY9/19/2017715$400.00
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS9/19/2017716$881.82
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS9/19/2017716$2,601.27
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS9/19/2017716$653.11
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC9/14/2017702$80.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.9/14/2017703$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS9/14/2017704$3,398.94
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS9/14/2017704$792.10
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS9/14/2017704$1,996.17
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION9/14/2017705$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION9/14/2017705$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL9/14/2017701$14,835.28
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL9/14/2017701$4,828.61
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT9/6/2017682$100.21
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE9/6/2017683$64.60
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC9/6/2017684$6,368.20
LIBRARY FUND30083101TRAINING AND EDUCATIONSKILLPATH SEMINARS9/5/2017669$1,087.82
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK9/5/2017670$595.16
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATION INC9/5/2017671$250.70
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC9/5/2017672$42.51
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SKILLPATH SEMINARS9/5/2017673$181.65
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTHE COURIER9/5/2017674$50.00
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER9/5/2017674$151.50
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK9/5/2017675$13.98
LIBRARY FUND30083020TELEPHONECENTURYLINK9/5/2017675$238.31
Total: $1,059,362.00
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