County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC4/10/2017100$391.09
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS4/10/2017101$455.00
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT5/3/2017107$143.89
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT5/3/2017107$9.42
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT5/3/2017107$220.88
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/3/2017108$773.77
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC5/3/2017109$362.43
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC5/3/2017110$863.26
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL5/3/2017111$50.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK5/3/2017112$223.83
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION5/3/2017113$64.50
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC5/3/2017114$528.11
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC5/8/2017115$147.15
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION5/8/2017116$64.50
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLEONARDS HARDWARE INC5/8/2017117$27.95
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBATES DISTRIBUTING COMPANY INC5/8/2017118$93.74
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS5/8/2017119$860.00
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/8/2017120$1,456.15
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTB & B RADIO5/23/2017127$90.47
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/23/2017128$812.34
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESUNIVERSAL FIRE EQUIPMENT CO5/23/2017129$542.26
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.5/23/2017130$498.80
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.5/23/2017130$57.53
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.5/23/2017130$118.42
JAIL OPERATION & MAINTENANCE30172007FUEL, OIL AND LUBRICANTSSECURITY BANKCARD CENTER, INC.5/23/2017130$59.72
JAIL OPERATION & MAINTENANCE30173021POSTAGESECURITY BANKCARD CENTER, INC.5/23/2017130$23.75
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.5/23/2017130$200.42
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC5/23/2017131$81.75
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/23/2017132$323.23
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS5/23/2017133$70.20
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY5/23/2017134$250.70
JAIL OPERATION & MAINTENANCE30173021POSTAGELARRY HOLMAN, POSTAGE METER5/16/2017126$3,700.00
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
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS5/15/201732$928.41
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/15/201733$1,280.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES5/23/201734$3,913.00
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 & EQUIPMENT30142002SMALL EQUIPMENTCRUSE UNIFORMS AND EQUIPMENT INC4/10/201723$4,244.60
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTTIGER CORRECTIONAL SERVICES4/10/201724$261.49
COMMUNICATIONS FACILITY & EQUIPMENT30144004MACHINERY & EQUIPMENTFEDERAL EQUIPMENT DEALERS INC.4/10/201725$14,257.10
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK4/4/201722$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/3/201721$269.89
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES4/18/201726$2,822.00
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS4/18/201727$2,634.89
Total: $3,133,003.00
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