County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT8/1/2017199$29.40
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT8/1/2017199$18.96
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY8/1/2017200$65.21
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/1/2017200$278.77
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSAPEX COMMERCIAL LAUNDRY EQUIPMENT8/1/2017201$179.85
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LL8/1/2017202$145.20
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC8/1/2017203$87.20
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LL8/1/2017204$682.96
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK8/1/2017205$209.77
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC8/15/2017214$1,351.82
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC8/15/2017214$208.62
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSHERWIN-WILLIAMS COMPANY8/15/2017215$56.81
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/15/2017215$327.96
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL8/15/2017216$100.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESDEPENDABLE AIR CONDITIONING CO8/15/2017217$3,656.34
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPATHOLOGY SERVICES LAB8/15/2017218$68.62
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS8/10/2017213$1,560.00
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/8/2017206$463.47
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL8/8/2017207$125.00
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/8/2017208$473.93
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC8/8/2017209$413.98
JAIL OPERATION & MAINTENANCE30173040ADVERTISING AND PUBLICATIONTHE COURIER8/8/2017210$38.50
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION8/8/2017211$205.79
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSROYS HEATING AND COOLING8/8/2017212$222.36
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S8/22/2017219$282.37
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC8/22/2017220$90.46
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY8/22/2017221$569.02
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES8/22/2017222$715.69
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC8/22/2017223$234.90
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC8/22/2017224$336.81
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION8/22/2017225$290.25
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES8/8/201747$1,731.00
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK8/8/201748$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE, SUPPORT & MAINT AGREETIGER COMMISARY SERVICES8/15/201749$20,877.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS8/15/201750$2,036.90
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER8/1/201746$253.52
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND8/8/20176$106.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.8/8/2017591$476.59
LIBRARY FUND30082024SERVICE CONTRACTSPITNEY BOWES GLOBAL FINANCIAL SVC LLC8/8/2017592$155.13
LIBRARY FUND30083020TELEPHONECENTURYLINK8/8/2017593$171.83
LIBRARY FUND30083020TELEPHONEENTERGY8/8/2017594$653.41
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT8/8/2017595$23.34
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA8/8/2017596$16.86
LIBRARY FUND30083062WATERATKINS WATER WORKS8/8/2017597$31.48
LIBRARY FUND30082023REPAIR PARTSMASSEY GLASS COMPANY8/8/2017598$225.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE8/8/2017599$45.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS8/8/2017600$164.00
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT8/4/2017587$49.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION8/4/2017588$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION8/4/2017588$25.00
Total: $1,888,130.00
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