County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

< First
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET3/25/2024833$22.89
Health Department10003060ELECTRICITYENTERGY3/25/2024834$490.95
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/1/2024875$191.84
Health Department10003100OTHER MISCELLANEOUSPBA- PEOPLE FOR A BETTER ATKINS4/1/2024876$50.00
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEDELTA PEST CONTROL4/1/2024877$36.95
Health Department10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/1/2024878$23.87
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/15/20241046$30.25
Health Department10003063WASTE DISPOSALLRS HOLDINGS LLC4/15/20241049$90.01
Health Department10003062WATERCITY CORPORATION4/15/20241056$78.98
Health Department10003061GASSUMMIT UTILITIES ARKANSAS INC4/15/20241057$84.29
Health Department10001004CONTRACT LABORSHEILA K MCGEE4/16/20241092$1,300.00
Health Department10003060ELECTRICITYENTERGY4/23/20241144$456.19
Health Department10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/23/20241145$30.25
Health Department10003009OTHER PROFESSIONAL SERVICESACTION SHREDDING4/23/20241146$95.75
Health Department10003020TELEPHONE AND TELEGRAPHRITTER COMMUNICATIONS4/23/20241147$229.26
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/4/202432$234.14
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.3/4/202434$527.80
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/5/202445$866.76
Jail Operation & Maintenance30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.3/18/202446$135.31
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/18/202447$5,097.93
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/18/202449$100.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC3/18/202450$111.18
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/18/202451$1,025.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/18/202453$1,681.52
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$23.79
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$38.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$12.39
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESLOWES3/18/202454$143.32
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$30.60
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$7.54
Jail Operation & Maintenance30172020BUILDING MATERIALS & SUPPLIESLOWES3/18/202454$9.90
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$27.40
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES3/18/202454$55.87
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$36.23
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/19/202455$152.60
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEVINSON STEAM CLEANING3/19/202456$654.00
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/19/202457$350.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/19/202458$53.96
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL3/19/202459$3,273.94
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/19/202460$178.10
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$37.61
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$54.48
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$103.54
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$55.49
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK3/25/202461$73.99
Jail Operation & Maintenance30172005FOODARVEST BANK3/25/202461$32.61
Jail Operation & Maintenance30172005FOODARVEST BANK3/25/202461$65.23
Jail Operation & Maintenance30172005FOODARVEST BANK3/25/202461$32.61
Jail Operation & Maintenance30172006CLOTHINGARVEST BANK3/25/202461$130.77
Jail Operation & Maintenance30172008TIRES AND TUBESARVEST BANK3/25/202461$67.54
Jail Operation & Maintenance30172006CLOTHINGARVEST BANK3/25/202461$9.80
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE4/1/202462$665.20
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/1/202463$270.45
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$2,573.02
Jail Operation & Maintenance30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC4/1/202464$585.46
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICECORRECTIONS PRODUCTS COMPANY4/5/202465$9,225.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC4/5/202466$6,172.67
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO4/5/202467$463.93
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/5/202468$157.22
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/5/202469$299.75
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES4/9/202470$341.36
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES4/9/202470$27.94
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES4/9/202470$20.34
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSADT COMMERCIAL4/9/202471$525.89
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC4/16/202472$192.93
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/16/202473$35.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESGUARDIAN RFID4/16/202474$160.00
Jail Operation & Maintenance30172001GENERAL SUPPLIESMANAGED PRINT SERVICES4/16/202475$1,000.00
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC4/16/202476$70.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/16/202477$1,515.92
Jail Operation & Maintenance30172001GENERAL SUPPLIESSANDERS SUPPLY4/16/202478$63.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$48.36
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$148.13
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$52.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$32.07
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$135.88
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESARVEST BANK4/16/202479$218.57
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESARVEST BANK4/16/202479$78.19
Jail Operation & Maintenance30172005FOODARVEST BANK4/16/202479$65.23
Jail Operation & Maintenance30172005FOODARVEST BANK4/16/202479$51.08
Jail Operation & Maintenance30172001GENERAL SUPPLIESARVEST BANK4/16/202479$55.49
Jail Operation & Maintenance30172005FOODARVEST BANK4/16/202479$54.10
Jail Operation & Maintenance30172006CLOTHINGARVEST BANK4/16/202479$59.34
Jail Operation & Maintenance30173021POSTAGEARVEST BANK4/16/202479$66.19
Jail Operation & Maintenance30173101TRAINING & EDUCATIONARVEST BANK4/16/202479$208.42
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/23/202480$74.56
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLEONARD'S ACE HARDWARE4/23/202481$113.75
< First
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems