County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK4/3/2018104$235.98
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS4/3/2018105$330.20
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC4/3/2018106$442.70
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESRIVER VALLEY TINTING AND GLASS, INC.4/3/2018107$750.00
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBOB BARKER COMPANY INC4/3/2018108$1,807.46
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.4/3/2018109$847.95
JAIL OPERATION & MAINTENANCE30173040ADVERTISING AND PUBLICATIONTHE COURIER4/3/2018110$42.50
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESB & B RADIO4/17/2018114$14.00
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY4/17/2018115$153.58
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY4/17/2018115$91.83
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC4/17/2018116$632.09
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC4/17/2018117$638.09
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY4/17/2018118$339.32
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS4/17/2018119$2.50
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS4/17/2018120$156.58
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESDENNIS LOCK AND SAFE4/17/2018121$32.70
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS4/17/201820$1,965.66
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK4/3/201816$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES4/9/201818$2,182.00
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONCENTENNIAL BANK4/9/201819$820.80
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/4/201817$106.93
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/15/201825$1,280.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/8/201824$640.00
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK5/2/201821$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/2/201822$545.50
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER5/2/201823$101.50
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND5/9/20184$499.00
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC5/9/2018350$6,173.44
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE5/9/2018351$60.72
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/2018349$14,330.53
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/2018349$5,636.17
LIBRARY FUND30083060ELECTRICITYENTERGY5/8/2018335$127.14
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/8/2018336$21.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/8/2018337$418.68
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/8/2018338$54.50
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE5/8/2018339$315.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.5/8/2018340$170.05
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS5/8/2018341$164.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.5/8/2018342$323.97
LIBRARY FUND30083062WATERATKINS WATER WORKS5/8/2018343$39.52
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT5/8/2018344$25.41
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/8/2018345$109.35
LIBRARY FUND30082001OFFICE SUPPLIESCOMPUTE INC5/8/2018346$10.89
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES5/8/2018347$5,970.38
LIBRARY FUND30081001SALARIES, FULL-TIMEINGRAM LIBRARY SERVICES5/8/2018348$4,862.58
LIBRARY FUND30082023REPAIR PARTSVINSON ELECTRIC SUPPLY INC5/22/2018379$139.50
LIBRARY FUND30082003JANITORIAL SUPPLIESSYNCB/AMAZON5/22/2018380$12.99
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.5/22/2018381$37.05
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/22/2018382$54.50
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/22/2018383$24.00
Total: $3,507,893.00
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