County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK5/23/201720$65.00
AAC SPECIALTY FY 16-17 GRANT35062005FOODWAL-MART COMMUNITY5/23/201716$77.92
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESWAL-MART COMMUNITY5/23/201716$273.73
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK5/23/201717$70.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE5/23/2017256$43.60
AMBULANCE30213100OTHER MISCELLANEOUSARKANSAS VIP AWARDS INC5/23/2017255$38.15
AMBULANCE30212003JANITORIAL SUPPLIESWAL-MART COMMUNITY5/23/2017254$211.48
AMBULANCE30213099VENDING MACHINES-FOOD/DRINKSWAL-MART COMMUNITY5/23/2017254$71.16
AMBULANCE30212005FOODWAL-MART COMMUNITY5/23/2017254$133.85
AMBULANCE30212001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY5/23/2017254$11.96
EMERGENCY NINE ONE ONE30203102COMPUTER SOFTWARE, SUPPORT & MAINT. AGREFASTSPRING5/23/2017270$79.95
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY5/23/2017134$250.70
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS5/23/2017133$70.20
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/23/2017132$323.23
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC5/23/2017131$81.75
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.5/23/2017130$200.42
JAIL OPERATION & MAINTENANCE30173021POSTAGESECURITY BANKCARD CENTER, INC.5/23/2017130$23.75
JAIL OPERATION & MAINTENANCE30172007FUEL, OIL AND LUBRICANTSSECURITY BANKCARD CENTER, INC.5/23/2017130$59.72
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.5/23/2017130$118.42
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.5/23/2017130$57.53
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.5/23/2017130$498.80
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESUNIVERSAL FIRE EQUIPMENT CO5/23/2017129$542.26
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/23/2017128$812.34
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTB & B RADIO5/23/2017127$90.47
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/23/201734$3,913.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING5/23/2017391$163.53
LIBRARY FUND30083094MEALS AND LODGINGMELISSA SANDERS5/23/2017390$9.42
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY5/23/2017389$9.69
LIBRARY FUND30082023REPAIR PARTSLEONARDS HARDWARE INC5/23/2017388$26.46
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC5/23/2017388$13.28
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION5/23/2017387$323.70
LIBRARY FUND30082001OFFICE SUPPLIESBURRIS INC5/23/2017386$143.84
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY5/23/2017385$100.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESALBERTS CURBSIDE TREE SERVICE]5/23/2017384$300.00
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY5/23/2017298$25.54
POPE COUNTY ROAD FUND20002005FOODWAL-MART COMMUNITY5/23/2017298$21.78
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSWAL-MART COMMUNITY5/23/2017298$28.08
POPE COUNTY GENERAL10003040ADVERTISTING & PUBLICATIONSTHE COURIER5/23/20171328$1,872.00
POPE COUNTY GENERAL10002024SERVICE CONTRACTSTALLY, LLC5/23/20171327$795.00
POPE COUNTY GENERAL10002024SERVICE CONTRACTSELECTION SYSTEMS & SOFTWARE INC5/23/20171326$107.91
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC5/23/20171325$20,724.23
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES5/23/20171324$11,641.16
POPE COUNTY GENERAL10002002SMALL EQUIPMENTSECURITY CAMERAS DIRECT5/23/20171323$3,255.46
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC5/23/20171322$468.21
POPE COUNTY GENERAL10003020TELEPHONESUDDENLINK5/23/20171321$129.46
POPE COUNTY GENERAL10003023INTERNET CONNECTIONSUDDENLINK5/23/20171321$174.95
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY5/23/20171320$113.81
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/23/20171319$249.61
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTSYMBOL ARTS5/23/20171318$630.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESINMATE SERVICES CORPORATION5/23/20171317$360.00
Total: $3,133,003.00
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