County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$684.40
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$846.17
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$211.54
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$883.50
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/22/20172147$111.99
POPE COUNTY GENERAL10002023REPAIR PARTSHINDSMAN & SON INC8/22/20172146$217.83
POPE COUNTY GENERAL10002023REPAIR PARTSCOGSWELL MOTORS INC8/22/20172145$358.85
POPE COUNTY GENERAL10002006CLOTHING AND UNIFORMSH & R APPAREL AND MORE8/22/20172144$72.86
POPE COUNTY GENERAL10002023PARTS & REPAIRSVINSON ELECTRIC SUPPLY INC8/22/20172143$97.12
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESAMERICAN STAMP & MARKING PRODUCTS8/22/20172142$61.21
POPE COUNTY GENERAL10003007DRUG TESTINGMILLARD-HENRY CLINIC8/22/20172141$50.00
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTSIRCHIE FINGER PRINT LABORATORIES INC8/22/20172140$150.80
POPE COUNTY GENERAL10002023REPAIR PARTSLOWE'S AUTO PARTS INC8/22/20172139$108.19
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.8/22/20172138$157.88
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSVERIZON WIRELESS8/22/20172137$69.61
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPOSEY PRINTING & MARKETING INC8/22/20172136$344.77
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC8/22/20172135$293.84
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.8/22/20172134$801.02
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES8/22/20172133$6,072.14
POPE COUNTY GENERAL10002005FOODIMPERIAL INC.8/22/20172132$98.70
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC8/22/20172131$20,724.23
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTWILLIAMS MECHANICAL SERVICES8/22/20172130$5,995.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP8/22/20172129$229.99
POPE COUNTY GENERAL10003063WASTE DISPOSALWASTE MANAGEMENT8/22/20172128$1,147.45
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONASSESSMENT COORDINATION DEPARTMENT8/22/20172127$600.00
AAC SPECIALTY FY 16-17 GRANT35063030TRAVELA & A TAXI8/21/201727$717.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK8/21/201728$40.00
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/21/2017428$96.30
AMBULANCE30212002SMALL EQUIPMENTSYSTEM CHEMICAL INC8/21/2017428$479.60
AMBULANCE30212006CLOTHINGARKANSAS VIP AWARDS INC8/21/2017427$13.08
AMBULANCE30212001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.8/21/2017426$215.00
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTB & B RADIO8/21/2017447$708.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESJJ'S ONSITE DETAILING & PRESSURE WASHING8/21/2017626$179.85
POPE COUNTY ROAD FUND20003073LEASE MACHINERY AND EQUIPMENTCATERPILLAR FINANCIAL SERVICES CORP.8/21/2017506$5,878.56
POPE COUNTY ROAD FUND20003071MACHINERY & EQUIPMENT-RENTALUNITED RENTALS (NORTH AMERICA), INC.8/21/2017505$82.50
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.8/21/2017504$23,242.54
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE8/21/20172126$27.75
POPE COUNTY GENERAL10002024MAINTENANCE & SERVICE CONTRACTSDELTA PEST CONTROL8/21/20172125$32.70
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE8/21/20172124$36.62
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY ARKLA8/21/20172123$25.70
SR CITIZENS ACTIVITY GRANT35093009OTHER PROFESSIONAL SERVICESBLIND AMBITION INC8/18/20171$798.90
POPE COUNTY GENERAL10001004CONTRACT LABORSHEILA MCGEE8/18/20172122$950.00
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESWAL-MART COMMUNITY8/18/20172121$7.28
POPE COUNTY GENERAL10002001GENERAL SUPPLIESVINSON ELECTRIC SUPPLY INC8/18/20172120$65.72
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP8/18/20172119$501.92
POPE COUNTY GENERAL10002006CLOTHING AND UNIFORMSCENTENNIAL BANK8/18/20172118$57.00
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSAT&T MOBILITY8/18/20172117$62.89
POPE COUNTY GENERAL10002005FOODPHILLIP HUBBARD8/18/20172116$35.12
POPE COUNTY GENERAL10003060ELECTRICITYENTERGY8/18/20172115$35.03
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC8/18/20172114$2.97
Total: $1,888,130.00
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