County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC5/15/2017121$1,010.43
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBOB BARKER COMPANY INC5/15/2017122$1,054.44
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY5/15/2017123$507.50
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/15/2017124$287.18
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESSHAMROCK BOLT AND SCREW COMPANY INC5/15/2017125$47.55
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY6/12/2017146$185.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC6/12/2017147$89.38
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION6/12/2017148$129.00
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS6/12/2017149$50.14
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES6/12/201737$3,273.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS6/19/201738$1,536.31
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS5/15/201732$928.41
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/15/201733$1,280.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/8/201731$2,182.00
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK5/3/201729$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER5/3/201730$295.19
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK6/5/201735$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER6/5/201736$247.99
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/23/201734$3,913.00
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND5/9/20173$451.45
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND6/20/20174$200.84
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017468$14,417.51
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/22/2017468$6,008.51
LIBRARY FUND30082002SMALL EQUIPMENTDELL MARKETING LP6/20/2017457$209.26
LIBRARY FUND30082021PAINTS & METALSLEONARDS HARDWARE INC6/20/2017458$49.81
LIBRARY FUND30083030TRAVELBRETA MORRISON6/20/2017459$50.87
LIBRARY FUND30082023REPAIR PARTSA C DOCTOR INC.6/20/2017460$87.20
LIBRARY FUND30082001OFFICE SUPPLIESDEMCO INC6/20/2017461$46.11
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION6/20/2017462$423.99
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP6/20/2017463$741.83
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESRGC GLASS INC.6/20/2017464$36.25
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK6/20/2017465$210.43
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING6/20/2017466$568.38
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE6/20/2017467$1,522.22
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC6/13/2017440$41.14
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/13/2017441$104.53
LIBRARY FUND30083100OTHER MISCELLANEOUSDANA GANN6/13/2017442$8.18
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER6/13/2017443$150.00
LIBRARY FUND30082001OFFICE SUPPLIESCONCEPTS UNLIMITED INC6/13/2017444$660.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESESCI6/13/2017445$27.00
LIBRARY FUND30082002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC6/13/2017446$708.48
LIBRARY FUND30083060ELECTRICITYENTERGY6/13/2017447$313.83
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA6/13/2017448$16.71
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS6/13/2017449$40.01
LIBRARY FUND30082024SERVICE CONTRACTSOFFICE TECH6/13/2017450$42.71
LIBRARY FUND30084002BUILDINGSCOVINGTON ROOFING6/13/2017451$40,680.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.6/13/2017452$349.05
LIBRARY FUND30083030TRAVELBRETA MORRISON6/13/2017453$17.25
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/13/2017454$24.00
LIBRARY FUND30082003JANITORIAL SUPPLIESLIONS CLUB6/13/2017455$20.00
Total: $2,789,594.00
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