County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/2/2018281$189.05
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/2/2018282$237.18
EMERGENCY NINE ONE ONE30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT5/2/2018282$192.69
BOATING SAFETY30193020TELEPHONE AND TELEGRAPHCENTURYLINK5/4/201815$63.95
BOATING SAFETY30193062WATERLONDON MUNICIPAL WATER SYSTEM5/4/201816$49.07
BOATING SAFETY30192023REPAIR PARTSSPEIGHTS AUTO PARTS5/14/201817$213.62
BOATING SAFETY30193060ELECTRICITYENTERGY5/21/201818$53.37
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTWIGHT OFFICE MACHINES INC5/22/2018154$854.63
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSID BROWN COMPANY INC5/22/2018155$174.95
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC5/22/2018156$488.76
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC5/22/2018157$573.08
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALELLIOT ELECTRIC SUPPLY5/22/2018158$575.72
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC5/22/2018159$221.49
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC5/22/2018160$303.70
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES5/15/2018147$613.45
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESRIVER VALLEY SECURITY5/15/2018148$1,635.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESAPEX COMMERCIAL LAUNDRY EQUIPMENT5/15/2018149$158.05
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC5/15/2018150$89.38
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS5/15/2018151$5.98
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/15/2018152$276.39
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSCARR'S CHAIN REACTION5/15/2018153$54.25
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/8/2018140$588.91
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/8/2018141$311.81
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESWILLIAMS MECHANICAL SERVICES5/8/2018142$1,885.77
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSCARR'S CHAIN REACTION5/8/2018143$65.39
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/8/2018144$540.33
JAIL OPERATION & MAINTENANCE30172007FUEL, OIL AND LUBRICANTSLOWE'S5/8/2018145$40.81
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWE'S5/8/2018145$19.55
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWE'S5/8/2018145$141.38
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWE'S5/8/2018145$15.78
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWE'S5/8/2018145$96.08
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWE'S5/8/2018145$83.86
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL MCCORMICK DDS5/8/2018146$990.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC5/2/2018131$140.84
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC5/2/2018132$130.58
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALROYS HEATING AND COOLING5/2/2018133$1,088.15
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK5/2/2018134$235.98
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS5/2/2018135$9.98
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC5/2/2018136$147.15
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY5/2/2018137$555.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC5/2/2018138$152.60
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/2/2018139$27.80
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
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/8/201824$640.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/15/201825$1,280.00
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND5/9/20184$499.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/10/2018352$66.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION5/10/2018352$25.00
Total: $1,329,674.00
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