County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073070RENT LAND AND BUILDINGSKAYLA BECK6/8/201713$50.00
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESKAYLA BECK6/8/201714$27.25
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESPERSONALIZED PAPER MANUFACTURING GROUP6/12/201715$126.63
FY17 EDWARD BYRNE MEMORIAL (JAG) GRANT36022002SMALL EQUIPMENTSOUNDOFF SIGNAL6/20/20171$3,500.00
JAIL OPERATION & MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTDR STEVE A SHRY6/12/2017146$185.00
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC6/12/2017147$89.38
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION6/12/2017148$129.00
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS6/12/2017149$50.14
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS6/6/2017138$200.00
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY CAMERAS DIRECT6/6/2017139$178.89
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSRIVER VALLEY SECURITY6/6/2017140$106.28
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK6/6/2017141$209.77
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSWILLIAMS MECHANICAL SERVICES6/6/2017142$4,446.90
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC6/6/2017143$469.53
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.6/6/2017144$722.01
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT6/6/2017145$327.61
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT6/6/2017145$57.96
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT6/6/2017145$115.15
JAIL OPERATION & MAINTENANCE30172029SMALL TOOLSLOWES BUSINESS ACCOUNT6/6/2017145$93.98
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/1/2017135$23.93
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESRIVER VALLEY TINTING6/1/2017136$3,989.40
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSELLIOT ELECTRIC SUPPLY6/1/2017137$23.22
LIBRARY FUND30081010WORKMEN'S COMPENSATIONPOPE COUNTY EMS6/1/2017406$274.00
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION6/1/2017407$586.30
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.6/1/2017408$1,356.22
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/1/2017409$24.00
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT6/1/2017410$10.90
LIBRARY FUND30082002SMALL EQUIPMENTSYSTEM CHEMICAL INC6/1/2017411$647.46
LIBRARY FUND30083020TELEPHONECENTURYLINK6/1/2017412$138.34
LIBRARY FUND30083060ELECTRICITYENTERGY6/1/2017413$1,005.70
LIBRARY FUND30083062WATERCITY CORPORATION6/1/2017414$102.05
LIBRARY FUND30082001OFFICE SUPPLIESWAL-MART COMMUNITY6/1/2017415$131.97
LIBRARY FUND30082003JANITORIAL SUPPLIESWAL-MART COMMUNITY6/1/2017415$164.93
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.WAL-MART COMMUNITY6/1/2017415$27.21
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/2017417$14,433.51
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/7/2017417$5,095.37
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL6/7/2017417$30.18
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER6/8/2017418$583.00
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA6/8/2017419$78.80
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK6/8/2017420$574.38
LIBRARY FUND30083062WATERATKINS WATER WORKS6/8/2017421$33.10
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.6/8/2017422$313.02
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT6/8/2017423$41.94
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/8/2017424$21.00
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT6/8/2017425$23.34
LIBRARY FUND30083060ELECTRICITYENTERGY6/8/2017426$207.39
LIBRARY FUND30083020TELEPHONECENTURYLINK6/8/2017427$169.18
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE ATKINS CHRONICLE6/8/2017428$285.00
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC6/8/2017429$88.25
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION6/8/2017430$105.28
Total: $1,286,656.00
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