County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL1/17/201851$283.77
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEVALIC1/18/201852$40.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEWAGEWORKS, INC.1/18/201853$40.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION1/18/201854$20.00
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION1/18/201854$509.00
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/201855$385.84
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/QC1/18/201855$10,031.84
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMESFB-EFTPS1/18/201856$186.50
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201856$115.34
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMESFB-EFTPS1/18/201856$5,288.53
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMESFB-EFTPS1/18/201856$50.22
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSSFB-EFTPS1/18/201856$9.04
EMERGENCY NINE ONE ONE30201006SOCIAL SECURITY MATCHINGSFB-EFTPS1/18/201856$2,404.24
EMERGENCY NINE ONE ONE30201001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201857$120.92
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201857$2,143.60
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201857$22.26
EMERGENCY NINE ONE ONE30201012OTHER FRINGE BENEFITSDEPT OF FINANCE & ADMIN - STATE W/H TAX1/18/201857$2.72
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.1/19/201858$51.21
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN.1/19/201858$54.48
EMERGENCY NINE ONE ONE30203030TRAVELJORGE MENDOZA1/19/201859$77.28
EMERGENCY NINE ONE ONE30203094MEALS AND LODGINGJORGE MENDOZA1/19/201859$386.16
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/201863$238.38
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS1/24/201863$1,135.58
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS1/24/201863$17.89
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS1/24/201863$3,402.70
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS1/24/201863$1,379.35
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS1/23/201860$4.02
EMERGENCY NINE ONE ONE30203030TRAVELASHLEY MELTON1/23/201861$118.23
EMERGENCY NINE ONE ONE30203094MEALS AND LODGINGASHLEY MELTON1/23/201861$45.47
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD1/23/201862$122.18
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/23/201817$19.46
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.1/23/201818$450.28
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/23/201819$141.90
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S1/23/201820$387.70
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC1/23/201821$147.15
JAIL OPERATION & MAINTENANCE30173021POSTAGELARRY HOLMAN, POSTAGE METER1/23/201822$4,000.00
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSMIZE GARAGE DOORS, INC.1/23/201823$119.90
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC1/23/201824$475.21
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.1/23/201825$113.53
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201826$1,362.50
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALRADIOLOGISTS OF RUSSELLVILLE1/12/201813$112.11
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY1/12/201814$124.36
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESBROMLEY PARTS & SERVICE1/12/201815$755.04
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/12/201816$1,034.33
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK1/2/20181$241.52
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/2/20182$154.80
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS1/2/20183$311.81
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC1/2/20184$81.75
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL1/2/20186$25.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC1/2/20185$392.77
Total: $1,707,017.00
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