County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
EMERGENCY NINE ONE ONE30202005FOODWAL-MART COMMUNITY5/2/2017231$56.01
EMERGENCY NINE ONE ONE30202008TIRES AND TUBESWAL-MART COMMUNITY5/2/2017231$163.32
EMERGENCY NINE ONE ONE30202023REPAIR PARTSVINSON ELECTRIC SUPPLY INC5/2/2017232$154.16
EMERGENCY NINE ONE ONE30203090DUES, MEMBERSHIPS & SUBSCRIPTIONSMICHAEL DURHAM5/2/2017233$20.00
EMERGENCY NINE ONE ONE30202003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/2/2017234$26.85
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONCONWAY REGIONAL HEALTH SYSTEM5/2/2017235$25.00
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTB & B RADIO5/2/2017236$1,471.50
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGSALLY SWEEDEN4/25/20175$22.65
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGALISA HILBURN4/25/20176$38.37
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGLISA WELLS4/18/20171$58.24
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESKAYLA BECK4/18/20172$14.72
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGKAYLA BECK4/18/20173$43.99
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGMICHAEL CHUMLEY4/18/20174$46.93
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073031COMMON CARRIERALISA HILBURN5/9/201711$423.55
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073031COMMON CARRIERSALLY SWEEDEN5/9/201712$408.60
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESKAYLA BECK5/3/20177$41.02
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072005FOODKAYLA BECK5/8/20178$342.31
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESKAYLA BECK5/8/20179$18.70
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072003JANITORIAL SUPPLIESKAYLA BECK5/8/201710$18.07
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC5/8/2017115$147.15
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION5/8/2017116$64.50
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLEONARDS HARDWARE INC5/8/2017117$27.95
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBATES DISTRIBUTING COMPANY INC5/8/2017118$93.74
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS5/8/2017119$860.00
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/8/2017120$1,456.15
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCHARM-TEX, INC5/15/2017121$1,010.43
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESBOB BARKER COMPANY INC5/15/2017122$1,054.44
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY5/15/2017123$507.50
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/15/2017124$287.18
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESSHAMROCK BOLT AND SCREW COMPANY INC5/15/2017125$47.55
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTB & B RADIO5/23/2017127$90.47
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/23/2017128$812.34
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESUNIVERSAL FIRE EQUIPMENT CO5/23/2017129$542.26
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSECURITY BANKCARD CENTER, INC.5/23/2017130$498.80
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.5/23/2017130$57.53
JAIL OPERATION & MAINTENANCE30172006CLOTHINGSECURITY BANKCARD CENTER, INC.5/23/2017130$118.42
JAIL OPERATION & MAINTENANCE30172007FUEL, OIL AND LUBRICANTSSECURITY BANKCARD CENTER, INC.5/23/2017130$59.72
JAIL OPERATION & MAINTENANCE30173021POSTAGESECURITY BANKCARD CENTER, INC.5/23/2017130$23.75
JAIL OPERATION & MAINTENANCE30173094MEALS AND LODGINGSECURITY BANKCARD CENTER, INC.5/23/2017130$200.42
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESMEDEX WASTE INC5/23/2017131$81.75
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS5/23/2017132$323.23
JAIL OPERATION & MAINTENANCE30172023REPAIR PARTSSPEIGHTS AUTO PARTS5/23/2017133$70.20
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSSHERWIN-WILLIAMS COMPANY5/23/2017134$250.70
JAIL OPERATION & MAINTENANCE30173021POSTAGELARRY HOLMAN, POSTAGE METER5/16/2017126$3,700.00
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESVINSON ELECTRIC SUPPLY INC4/25/2017105$430.95
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESLOWES BUSINESS ACCOUNT5/3/2017107$143.89
JAIL OPERATION & MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLOWES BUSINESS ACCOUNT5/3/2017107$9.42
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT5/3/2017107$220.88
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESAMERICAN PAPER & TWINE CO.5/3/2017108$773.77
JAIL OPERATION & MAINTENANCE30172024MAINTENANCE & SERVICE CONTRACTSENVIROPEST INC5/3/2017109$362.43
Total: $3,133,003.00
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