County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017183$59.36
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK3/8/2017181$13.98
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK3/8/201713$405.40
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT3/8/201757$8.04
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT3/8/201757$113.50
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC3/8/201758$842.56
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTSTEVE LANDERS AUTO CHYSLER, DODGE, JEEP3/8/201716$852.00
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT3/8/201757$20.64
LIBRARY FUND30083020TELEPHONECENTURYLINK3/8/2017181$405.56
COMMUNICATIONS FACILITY & EQUIPMENT30144005VEHICLESSTEVE LANDERS AUTO CHYSLER, DODGE, JEEP3/8/201715$26,792.00
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION3/8/201759$64.50
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSPEIGHTS AUTO PARTS3/8/201761$9.78
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/8/2017131$374.60
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/8/2017131$10,114.20
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017132$3.88
EMERGENCY NINE ONE ONE30201009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017132$104.76
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC3/8/2017117$11,987.20
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/8/201763$68.68
EMERGENCY NINE ONE ONE30203094MEALS AND LODGINGROSLYN BROWN3/8/2017130$309.67
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK3/8/201760$196.86
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSDEPENDABLE AIR CONDITIONING CO3/8/201762$492.07
EMERGENCY NINE ONE ONE30203030TRAVELROSLYN BROWN3/8/2017130$62.79
ADULT DRUG COURT30283090DUES AND MEMBERSHIPSADCPA3/8/20178$550.00
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/201732$2.52
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017118$131.92
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143006MEDICAL, DENTAL & HOSPITALDARDANELLE FAMILY DENTISTRY3/8/201713$26.00
PARKING LOT GRANT35123009OTHER PROFESSIONAL SERVICESKEENER CONSTRUCTION COMPANY, INC.3/8/20172$5,954.04
POPE COUNTY GENERAL10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSRIVER VALLEY HR ASSC.3/7/2017606$25.00
POPE COUNTY GENERAL10003030TRAVELKENNETH HARPER3/7/2017607$36.54
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS3/7/2017132$77.17
POPE COUNTY GENERAL10002001GENERAL SUPPLIESLOWE'S HOME CENTERS INC3/7/2017609$15.37
POPE COUNTY ROAD FUND20004004MACHINERY AND EQUIPMENTRIGGS CAT3/7/2017130$160,500.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIDOUT LUMBER COMPANY3/7/2017131$41.83
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS3/7/2017132$52.84
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY3/7/2017133$11,135.20
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSUMMIT TRUCK GROUP3/7/2017134$46.10
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSANDERS FORD TRACTOR INC3/7/2017135$613.08
POPE COUNTY ROAD FUND20002029SMALL TOOLSFASTENAL COMPANY3/7/2017136$4.41
POPE COUNTY GENERAL10003097TAX REFUNDSEDDY LAW FIRM3/7/2017610$435.18
POPE COUNTY GENERAL10003020TELEPHONE & TELEGRAPHCENTURYLINK3/7/2017608$74.05
POPE COUNTY GENERAL10003063WASTE DISPOSALWEST RIVER VALLEY RSWMD/GREEN SOURCE3/7/2017611$100.00
POPE COUNTY ROAD FUND20002025ASPHALTDUFFIELD GRAVEL CO.3/7/2017138$1,110.72
POPE COUNTY ROAD FUND20002025ASPHALTERGON ASPHALT AND EMULSIONS, INC.3/7/2017140$5,518.10
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/7/2017141$143.81
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESL & M MARKETING3/7/2017139$218.00
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.3/7/2017138$30,193.25
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC3/7/2017137$6.40
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/7/2017614$5,832.19
POPE COUNTY GENERAL10002005FOODIMPERIAL INC.3/7/2017615$85.18
POPE COUNTY GENERAL10003071RENT/MACHINE & EQUIPMENTWELSCO INC3/7/2017613$21.02
Total: $106,132,000.00
use | privacy | terms
© 2017 Apprentice Information Systems