County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/10/20189$78.40
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES1/10/201810$664.58
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSYSTEM CHEMICAL INC1/10/201811$430.55
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/10/201812$21.69
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALRADIOLOGISTS OF RUSSELLVILLE1/12/201813$112.11
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY1/12/201814$124.36
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESBROMLEY PARTS & SERVICE1/12/201815$755.04
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/12/201816$1,034.33
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK1/2/20181$241.52
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/2/20182$154.80
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS1/2/20183$311.81
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC1/2/20184$81.75
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL1/2/20186$25.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC1/2/20185$392.77
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/23/201817$19.46
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.1/23/201818$450.28
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/23/201819$141.90
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S1/23/201820$387.70
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC1/23/201821$147.15
JAIL OPERATION & MAINTENANCE30173021POSTAGELARRY HOLMAN, POSTAGE METER1/23/201822$4,000.00
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSMIZE GARAGE DOORS, INC.1/23/201823$119.90
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC1/23/201824$475.21
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.1/23/201825$113.53
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201826$1,362.50
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSPROMAS LLC1/22/20185$1,215.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS1/22/20186$1,989.83
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER1/23/20187$200.13
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTWHITE RIVER SERVICES AND SOLUTIONS1/12/20184$882.22
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK1/10/20181$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSMSI CONSULTING GROUP, LLC1/10/20182$600.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES1/10/20183$2,822.00
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND1/10/20181$447.24
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSNEW ENGLAND HISTORIC GENEALOGICAL SOC.1/10/201828$200.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS LIBRARY ASSOCIATION1/10/201829$85.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS1/10/201830$164.00
LIBRARY FUND30083030TRAVELWENDY LEDBETTER1/10/201831$117.60
LIBRARY FUND30083030TRAVELTAMMY MONTJOY1/10/201832$172.86
LIBRARY FUND30083100OTHER MISCELLANEOUSTAMMY MONTJOY1/10/201832$36.00
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY1/10/201832$42.69
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS1/10/201833$40.01
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.1/10/201834$323.97
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAASLH1/10/201835$118.00
LIBRARY FUND30081010WORKMEN'S COMPENSATIONAAC-WCT1/10/201836$1,841.10
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE1/8/201817$63.24
LIBRARY FUND30083003COMPUTER SERVICESVISION AMP MARKETING INC1/9/201818$125.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER1/9/201819$1,039.86
LIBRARY FUND30083060ELECTRICITYENTERGY1/9/201820$158.12
LIBRARY FUND30083062WATERATKINS WATER WORKS1/9/201821$41.04
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT1/9/201822$22.83
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA1/9/201823$253.26
Total: $1,707,017.00
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