County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
FEDERAL E-RATE GRANT FY 15-1637212002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$5,782.95
FEDERAL E-RATE GRANT FY 14-1537202002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$5,514.93
LIBRARY GRANT FUND FY 13 & 1437193102COMPUTER SOFTWARE, SUPPORT & MAINTENANCESERVICE PLUS TELECOMMUNICATION INC8/15/20171$3,435.18
LIBRARY GRANT FUND FY 13 & 1437192002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$218.44
HAROLD & JACKIE NEAL ENDOWMENT37142002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20172$2,627.92
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION8/15/20179$21.90
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY8/15/2017417$381.12
AMBULANCE30213101TRAINING & EDUCATIONUAMS8/15/2017416$2,463.00
EMERGENCY NINE ONE ONE30203061GASCENTERPOINT ENERGY ARKLA8/15/2017436$18.33
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS8/15/2017435$183.94
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSVERIZON WIRELESS8/15/2017435$71.95
EMERGENCY NINE ONE ONE30203007DRUG TESTINGESCI8/15/2017434$135.00
BOATING SAFETY30193060ELECTRICITYENTERGY8/15/201731$140.63
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPATHOLOGY SERVICES LAB8/15/2017218$68.62
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESDEPENDABLE AIR CONDITIONING CO8/15/2017217$3,656.34
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL8/15/2017216$100.00
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/15/2017215$327.96
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY8/15/2017215$56.81
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC8/15/2017214$208.62
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC8/15/2017214$1,351.82
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS8/15/201750$2,036.90
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE, SUPPORT & MAINT AGREETIGER COMMISARY SERVICES8/15/201749$20,877.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE8/15/2017614$76.24
LIBRARY FUND30082023REPAIR PARTSFREEMAN'S LOCKSMITH SERVICE8/15/2017614$232.01
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/15/2017613$369.66
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTHE COURIER8/15/2017612$50.00
LIBRARY FUND30083060ELECTRICITYENTERGY8/15/2017611$341.23
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING8/15/2017610$75.00
LIBRARY FUND30083100OTHER MISCELLANEOUSDOVER CHAMBER OF COMMERCE8/15/2017609$25.00
LIBRARY FUND30083030TRAVELLORI LATIMER8/15/2017608$7.40
LIBRARY FUND30083094MEALS AND LODGINGKATHY MULLEN8/15/2017607$8.00
LIBRARY FUND30083100OTHER MISCELLANEOUSKATHY MULLEN8/15/2017607$7.00
LIBRARY FUND30083094MEALS AND LODGINGKATHY MULLEN8/15/2017607$0.85
LIBRARY FUND30083030TRAVELKATHY MULLEN8/15/2017607$65.52
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP8/15/2017606$750.38
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK8/15/2017605$210.43
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA8/15/2017604$16.71
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.8/15/2017603$241.65
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESARPHAX PUBLISHING CO.8/15/2017602$200.00
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS8/15/2017601$40.01
COUNTY RECORDERS COST FUND30063023INTERNET CONNECTIONSUDDENLINK8/15/2017144$200.20
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHSUDDENLINK8/15/2017144$24.68
TREASURERS AUTOMATION FUND30003062WATERCITY CORPORATION8/15/201754$37.33
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSFLETCHER OIL COMPANY8/15/2017494$13,771.74
POPE COUNTY ROAD FUND20003022CELL PHONES & PAGERSVERIZON WIRELESS8/15/2017493$241.11
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESFAULKNER CO JUVENILE DETENTION CENTER8/15/20172088$90.00
POPE COUNTY GENERAL10002002SMALL EQUIPMENTCENTENNIAL BANK8/15/20172087$4,163.34
POPE COUNTY GENERAL10003093MISC LAW ENFORCEMENTCENTENNIAL BANK8/15/20172087$60.57
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCENTENNIAL BANK8/15/20172087$27.90
POPE COUNTY GENERAL10002006CLOTHINGCENTENNIAL BANK8/15/20172087$79.96
Total: $1,888,130.00
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