County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL MCCORMICK DDS3/13/201880$455.00
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSRIVER VALLEY SECURITY3/13/201881$106.28
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESDENNIS LOCK AND SAFE3/13/201882$98.10
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION3/13/201883$141.90
JAIL OPERATION & MAINTENANCE30172006CLOTHINGULINE3/13/201884$184.22
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$32.13
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$71.39
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT3/7/201873$184.56
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT3/7/201873$118.97
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT3/7/201873$167.33
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT3/7/201873$87.98
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSVINSON ELECTRIC SUPPLY INC3/7/201874$446.10
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/7/201875$136.40
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION3/7/201876$70.95
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS3/7/201877$629.59
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.3/2/201866$365.06
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.3/2/201866$1,099.10
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSECURITY BANKCARD CENTER, INC.3/2/201866$55.98
JAIL OPERATION & MAINTENANCE30172004MEDICINE AND DRUGSSECURITY BANKCARD CENTER, INC.3/2/201866$9.99
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.3/2/201866$7.55
JAIL OPERATION & MAINTENANCE30173093MISCELLANEOUS LAW ENFORCEMENTSECURITY BANKCARD CENTER, INC.3/2/201866$67.57
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.3/2/201866$695.68
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK3/6/201867$235.98
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSRIVER VALLEY TINTING3/6/201868$310.00
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESVINSON STEAM CLEANING3/6/201869$599.50
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESPROMAS LLC3/6/201870$375.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/6/201871$41.74
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC3/6/201872$147.15
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/7/2018167$800.84
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/7/2018167$2,362.41
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/7/2018167$837.14
LIBRARY FUND30082023REPAIR PARTSVINSON ELECTRIC SUPPLY INC3/6/2018152$350.83
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/6/2018153$321.00
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018154$73.21
LIBRARY FUND30083062WATERATKINS WATER WORKS3/6/2018155$39.02
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/6/2018156$76.29
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018157$25.91
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT3/6/2018158$21.13
LIBRARY FUND30083020TELEPHONECENTURYLINK3/6/2018159$240.97
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK3/6/2018159$13.98
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA3/6/2018160$286.18
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS3/6/2018161$164.00
LIBRARY FUND30082001OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/6/2018162$118.81
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE3/6/2018163$126.28
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.3/6/2018164$323.97
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT3/6/2018165$266.64
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT3/6/2018166$22.83
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/1/2018147$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/1/2018148$130.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2018149$91.00
Total: $1,032,054.00
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