County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESPSYCHOLOGICAL SERVICES1/22/2018189$185.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESOVERHEAD DOOR COMPANY1/23/201845$92.65
AMBULANCE30213009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201835$572.26
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCHRIS KNOX, M.D.1/23/201837$3,000.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING1/23/201826$1,362.50
COUNTY RECORDERS COST FUND30063009OTHER PROFESSIONAL SERVICESFIDLAR TECHNOLOGIES, INC1/23/201814$858.13
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESCUSTOM PAVEMENT MAINTENANCE AND SAFETY1/18/201825$4,973.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESGT INDUSTRIES INC1/19/2018187$325.00
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION1/4/201826$23,395.00
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL1/2/20186$25.00
POPE COUNTY GENERAL10003007DRUG TESTINGINTRINSIC INTERVENTIONS1/12/201890$75.00
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.1/23/201825$113.53
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC1/23/201824$475.21
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC1/23/2018210$20,724.23
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALRADIOLOGISTS OF RUSSELLVILLE1/12/201813$112.11
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LL1/10/20187$306.03
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALTURN KEY HEALTH CLINICS, LLC1/2/20185$392.77
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS1/2/20183$311.81
POPE COUNTY GENERAL10003005SPECIAL LEGALJEFF PHILLIPS1/4/201831$583.33
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION1/5/201816$153.02
AMBULANCE30213005SPECIAL LEGALDISTRICT COURT, SMALL CLAIMS DIVISION1/23/201836$153.02
POPE COUNTY GENERAL10003003COMPUTER SERVICESDAVIS COMPUTER WORKS1/19/2018183$152.60
LIBRARY FUND30083003COMPUTER SERVICESVISION AMP MARKETING INC1/9/201818$125.00
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.1/5/201810$12,576.08
POPE COUNTY ROAD FUND20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.1/19/201831$28,194.88
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/19/201850$24.00
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC1/23/201821$147.15
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSPROMAS LLC1/22/20185$1,215.00
POPE COUNTY GENERAL10002024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC1/8/201851$27.25
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC1/9/201825$54.50
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/9/201826$41.50
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSENVIROPEST INC1/8/201828$27.25
COMMUNICATIONS FACILITY & EQUIPMENT30142024SERVICE CONTRACTSMSI CONSULTING GROUP, LLC1/10/20182$600.00
POPE COUNTY GENERAL10002024SERVICE CONTRACTSTERMINIX PROCESSING CENTER1/12/201897$429.46
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSTERMINIX PROCESSING CENTER1/17/201843$409.84
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSEVERBRIDGE INC.1/17/201841$19,550.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/2/20184$24.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSFASTENAL COMPANY1/17/201820$31.49
POPE COUNTY GENERAL10002023REPAIR PARTSJOSEPH KIRK TURNER1/16/2018116$9.78
POPE COUNTY GENERAL10002023REPAIR PARTSSPEIGHTS AUTO PARTS1/16/2018110$148.45
POPE COUNTY GENERAL10002023REPAIR PARTSA-1 TIRE & SERVICE CENTER1/16/2018111$74.47
POPE COUNTY GENERAL10002023REPAIR PARTSHINDSMAN & SON INC1/16/2018112$65.40
EMERGENCY NINE ONE ONE30202023REPAIR PARTSSPEIGHTS AUTO PARTS1/12/201840$117.76
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC1/10/201818$6.97
EMERGENCY NINE ONE ONE30202023REPAIR PARTSBUSINESS NETWORK SOLUTIONS INC1/8/201829$245.00
POPE COUNTY GENERAL10002023REPAIR PARTSDAVIS CAR CARE1/9/201874$169.50
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSHODGES HEAVY DUTY TRUCK PARTS1/8/201813$560.22
AMBULANCE30212023REPAIR PARTSPHIL WRIGHT AUTOPLEX1/5/201812$188.24
AMBULANCE30212023REPAIR PARTSSPEIGHTS AUTO PARTS1/5/201814$37.93
TAX COLLECTOR'S AUTOMATION FUND30012023PARTS & REPAIRSSERVICE PLUS TELECOMMUNICATION INC1/23/20189$87.20
Total: $1,707,017.00
use | privacy | terms
© 2018 Apprentice Information Systems