County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS5/2/2018135$9.98
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC5/2/2018136$147.15
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY5/2/2018137$555.00
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALVINSON ELECTRIC SUPPLY INC5/2/2018138$152.60
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/2/2018139$27.80
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/8/2018140$588.91
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/8/2018141$311.81
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESWILLIAMS MECHANICAL SERVICES5/8/2018142$1,885.77
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSCARR'S CHAIN REACTION5/8/2018143$65.39
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/8/2018144$540.33
JAIL OPERATION & MAINTENANCE30172007FUEL, OIL AND LUBRICANTSLOWE'S5/8/2018145$40.81
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWE'S5/8/2018145$19.55
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWE'S5/8/2018145$141.38
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWE'S5/8/2018145$15.78
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWE'S5/8/2018145$96.08
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWE'S5/8/2018145$83.86
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL MCCORMICK DDS5/8/2018146$990.00
LIBRARY FUND30083060ELECTRICITYENTERGY5/8/2018335$127.14
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/8/2018336$21.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/8/2018337$418.68
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/8/2018338$54.50
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE5/8/2018339$315.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.5/8/2018340$170.05
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS5/8/2018341$164.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.5/8/2018342$323.97
LIBRARY FUND30083062WATERATKINS WATER WORKS5/8/2018343$39.52
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT5/8/2018344$25.41
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/8/2018345$109.35
LIBRARY FUND30082001OFFICE SUPPLIESCOMPUTE INC5/8/2018346$10.89
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES5/8/2018347$5,970.38
LIBRARY FUND30081001SALARIES, FULL-TIMEINGRAM LIBRARY SERVICES5/8/2018348$4,862.58
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION5/2/2018318$215.19
LIBRARY FUND30082023REPAIR PARTSRIVER VALLEY VACUUMS5/2/2018319$145.90
LIBRARY FUND30082023REPAIR PARTSAUTOMATIC DOOR SYSTEMS5/2/2018320$60.00
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT5/2/2018321$21.19
LIBRARY FUND30083060ELECTRICITYENTERGY5/2/2018322$570.16
LIBRARY FUND30083060ELECTRICITYENTERGY5/2/2018323$63.78
LIBRARY FUND30083062WATERCITY CORPORATION5/2/2018324$25.91
LIBRARY FUND30083062WATERCITY CORPORATION5/2/2018325$73.21
LIBRARY FUND30083020TELEPHONECENTURYLINK5/2/2018326$241.04
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK5/2/2018326$13.98
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/2/2018327$53.42
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/2/2018328$49.91
LIBRARY FUND30083020TELEPHONESUDDENLINK5/2/2018329$155.58
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK5/2/2018329$230.33
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.5/2/2018330$4,000.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOVERDRIVE, INC.5/2/2018330$2,000.00
LIBRARY FUND30083020TELEPHONESUDDENLINK5/2/2018331$90.09
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK5/2/2018331$210.35
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER5/2/2018332$50.00
Total: $1,329,674.00
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