County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESUSED OIL SERVICE CO3/1/2017121$100.00
POPE COUNTY GENERAL10003097TAX REFUNDSUSAC LEASE CO2, LLC4/3/2017797$168.97
POPE COUNTY GENERAL10003097TAX REFUNDSUSAC LEASE CO2, LLC4/3/2017798$183.26
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.3/7/2017171$161.10
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.4/18/2017293$89.50
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE3/7/2017174$45.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE3/28/2017231$24.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/18/2017300$24.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/4/2017261$24.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/10/2017272$17.50
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/6/2017597$25.75
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE3/17/2017688$25.75
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/3/2017795$27.75
POPE COUNTY GENERAL10002003JANITORIAL SUPPLIESUNIQUE LINEN SERVICE4/17/2017919$25.75
POPE COUNTY GENERAL10001004CONTRACT LABORUACES3/27/2017720$22,929.88
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC4/18/2017933$20,724.23
POPE COUNTY GENERAL10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC3/21/2017715$20,724.23
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT3/8/2017177$28.16
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT4/10/2017271$27.64
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW4/4/201715$275.00
POPE COUNTY ROAD FUND20002007FUEL, OIL & LUBRICANTSTRACTOR SUPPLY CREDIT PLAN4/10/2017210$27.25
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSTRACTOR SUPPLY CREDIT PLAN4/10/2017210$9.78
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION4/4/2017833$23,395.00
POPE COUNTY GENERAL10003008PROPERTY REAPPRAISALTOTAL ASSESSMENTS SOLUTIONS CORPORATION3/6/2017596$23,395.00
POPE COUNTY GENERAL10003092JURORS & WITNESSESTONYA M ROACH4/19/2017978$15.00
POPE COUNTY GENERAL10003092JURORS & WITNESSESTOMMY L WALKER4/19/2017987$15.00
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/1/2017546$5,751.38
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/7/2017614$5,832.19
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/14/2017666$5,793.54
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/21/2017714$5,874.70
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES3/28/2017762$5,753.45
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES4/4/2017830$6,039.11
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES4/10/2017865$5,670.87
POPE COUNTY GENERAL10002005FOODTIGER CORRECTIONAL SERVICES4/18/2017934$5,579.03
COMMUNICATIONS FACILITY & EQUIPMENT30142002SMALL EQUIPMENTTIGER CORRECTIONAL SERVICES4/10/201724$261.49
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/28/201720$2,822.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES4/18/201726$2,822.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/1/201711$640.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/8/201712$1,731.00
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES3/14/201718$640.00
POPE COUNTY GENERAL10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS WEST4/7/2017842$579.40
POPE COUNTY GENERAL10002009BOOK'S, DVD'S, & CD'STHOMSON REUTERS WEST3/6/2017587$983.31
POPE COUNTY GENERAL10003092JURORS & WITNESSESTHOMAS D MOODY4/19/2017972$50.00
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALTHE WATER STORE3/27/2017738$9.81
POPE COUNTY GENERAL10003071MACHINERY AND EQUIPMENT-RENTALTHE WATER STORE4/19/2017938$9.81
POPE COUNTY GENERAL10002005FOODTHE WATER STORE4/19/2017938$27.30
POPE COUNTY GENERAL10002005FOODTHE WATER STORE3/27/2017738$36.40
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSTHE SOUTHERN CO NLR INC3/1/2017122$139.51
LIBRARY FUND30083100OTHER MISCELLANEOUSTHE NICHOLSON GROUP4/10/2017270$93.74
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER4/4/2017252$167.05
Total: $3,494,151.00
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