County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
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 & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.4/26/2017106$829.87
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.4/26/2017106$330.69
JAIL OPERATION & MAINTENANCE30173021POSTAGESECURITY BANKCARD CENTER, INC.4/26/2017106$15.09
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.4/26/2017106$308.56
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC4/4/201792$1,547.80
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTCHARM-TEX, INC4/4/201793$67.36
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC4/4/201794$1,046.29
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESROTO ROOTER4/4/201795$140.00
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.4/4/201796$112.69
JAIL OPERATION & MAINTENANCE30173007DRUG TESTINGST MARYS PHYSICIAN SERVICES LL4/4/201797$100.00
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION4/4/201798$161.25
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT4/4/201799$20.70
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT4/4/201799$636.05
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT4/4/201799$142.80
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT4/4/201799$306.35
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT4/4/201799$8.24
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLEONARDS HARDWARE INC4/3/201777$17.96
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTCAP FLEET UPFITTERS4/3/201778$443.48
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES4/3/201779$920.19
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC4/3/201780$244.71
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/3/201781$512.17
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.4/3/201782$981.08
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESSHAMROCK BOLT AND SCREW COMPANY INC4/3/201783$14.38
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESWILLIAMS MECHANICAL SERVICES4/3/201784$432.78
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S4/3/201785$32.09
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC4/3/201786$26.29
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESFREEMAN'S LOCKSMITH SERVICE4/3/201787$9.69
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC4/3/201788$815.22
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY4/3/201789$185.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK4/3/201790$197.69
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSSHAMROCK BOLT AND SCREW COMPANY INC4/3/201791$72.19
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC4/10/2017100$391.09
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS4/10/2017101$455.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC4/18/2017102$81.75
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESSANDERS SUPPLY4/18/2017103$150.22
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESFREEMAN'S LOCKSMITH SERVICE4/18/2017104$39.02
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESKORRI LANE FREEMAN4/13/2017287$400.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESDANIEL FREEMAN4/13/2017288$400.00
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK4/18/2017289$210.43
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC4/18/2017290$12.72
LIBRARY FUND30082021PAINTS & METALSLEONARDS HARDWARE INC4/18/2017290$9.36
LIBRARY FUND30083060ELECTRICITYENTERGY4/18/2017291$270.35
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA4/18/2017292$118.67
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.4/18/2017293$89.50
LIBRARY FUND30082001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO4/18/2017294$160.07
Total: $3,133,003.00
use | privacy | terms
© 2017 Apprentice Information Systems