County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20002023PARTS & REPAIRSNATIONAL TRAILER SOURCE11/5/2024738$453.50
Road20002023PARTS & REPAIRSSTERLING STEEL11/5/2024739$1,490.54
Road20002023PARTS & REPAIRSMS WHOLESALE PLUMBING INC11/5/2024740$49.45
Road20002027GRAVEL, DIRT AND SANDDUFFIELD GRAVEL CO.11/5/2024741$71,233.21
Road20002001GENERAL OFFICE SUPPLIESCINTAS11/5/2024742$25.86
Road20002006CLOTHINGCINTAS11/5/2024742$91.01
Road20002001GENERAL OFFICE SUPPLIESCINTAS11/5/2024742$10.21
Road20002006CLOTHINGCINTAS11/5/2024742$91.01
Road20002001GENERAL OFFICE SUPPLIESCINTAS11/5/2024742$39.45
Road20002006CLOTHINGCINTAS11/5/2024742$92.23
Road20002001GENERAL OFFICE SUPPLIESCINTAS11/5/2024742$10.21
Road20002006CLOTHINGCINTAS11/5/2024742$91.01
Road20002001GENERAL OFFICE SUPPLIESCINTAS11/5/2024742$25.86
Road20002006CLOTHINGCINTAS11/5/2024742$91.01
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024743$4,533.17
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024743$861.80
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024744$1,853.14
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024744$688.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024744$1,853.14
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024744$688.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024744$1,853.14
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024744$688.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024744$1,853.14
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024744$688.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024744$1,853.14
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024744$688.00
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024745$3,281.10
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024745$1,511.44
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024745$3,693.84
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024745$1,701.57
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024745$3,693.84
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024745$1,701.57
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/5/2024745$3,281.10
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/5/2024745$1,511.44
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/2024746$107.12
Road20001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/2024747$12,687.50
Road20002023PARTS & REPAIRSRIGGS CAT11/12/2024748$68.60
Road20002023PARTS & REPAIRSRIGGS CAT11/12/2024748$1,043.32
Road20002007FUEL, OIL & LUBRICANTSRIGGS CAT11/12/2024748$220.34
Road20002023PARTS & REPAIRSRIGGS CAT11/12/2024748$1,064.52
Road20002001GENERAL OFFICE SUPPLIESRIGGS CAT11/12/2024748$5.50
Road20002007FUEL, OIL & LUBRICANTSRIGGS CAT11/12/2024748$110.17
Road20002007FUEL, OIL & LUBRICANTSRIGGS CAT11/12/2024748$110.17
Road20002032NON-CONTRACT MAINTENANCE & SERVICERIGGS CAT11/12/2024748$163.51
Road20002023PARTS & REPAIRSGREENWAY EQUIPMENT, INC.11/12/2024749$159.86
Road20002023PARTS & REPAIRSPRICE AG CO.11/12/2024750$315.11
Road20002007FUEL, OIL & LUBRICANTSCORPORATE BILLING, LLC11/12/2024751$476.70
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC11/12/2024751$884.02
Road20003062WATERCITY CORPORATION11/12/2024752$222.57
Road20003060ELECTRICITYENTERGY11/12/2024753$168.64
Road20003060ELECTRICITYENTERGY11/12/2024754$97.62
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/2024755$29,773.45
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/14/2024756$4,050.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/14/2024756$741.61
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/14/2024756$4,560.52
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/14/2024756$834.89
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/14/2024756$4,560.52
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/14/2024756$834.89
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/14/2024756$4,050.93
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/14/2024756$741.61
Road20001001SALARIES, FULL-TIMEVALIC11/14/2024757$100.00
Road20001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/2024758$920.00
Road20001001SALARIES, FULL-TIMESFB-EFTPS11/14/2024759$5,911.57
Road20001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024759$3,090.23
Road20001001SALARIES, FULL-TIMEAPERS11/14/2024760$2,121.35
Road20001007RETIREMENT MATCHINGAPERS11/14/2024760$5,518.49
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS11/14/2024760$1,133.26
Road20002024MAINTENANCE AND SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/18/2024761$27.25
Road20003022CELL PHONES & PAGERSVERIZON WIRELESS11/18/2024762$126.73
Road20003020TELEPHONE & TELEGRAPHRITTER COMMUNICATIONS11/18/2024763$97.08
Road20003023INTERNET CONNECTIONIRITTER COMMUNICATIONS11/18/2024763$121.94
Road20003071MACHINERY & EQUIPMENT-RENTALCENTRAL RENTAL & SUPPLY OF RUSSELLVILLE11/18/2024764$44.00
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY11/19/2024765$227.52
Road20002008TIRES & TUBESOZARKO TIRE CENTERS.11/19/2024766$10,553.94
Road20002003JANITORIAL SUPPLIESCINTAS11/19/2024767$7.79
Road20002004MEDICINE & DRUGSCINTAS11/19/2024767$24.94
Road20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES, INC.11/19/2024768$2,261.23
Road20003061GASSYMMETRY ENERGY SOLUTIONS, LLC11/20/2024769$291.40
Road20001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/2024770$29,597.66
Sheriff10003009OTHER PROFESSIONAL SERVICESRAMONA C. WOODS11/4/20243038$587.50
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/4/20243042$205.85
Sheriff10003007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC11/4/20243043$35.00
Sheriff10002001GENERAL OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/4/20243050$365.15
Sheriff10003093MISC LAW ENFORCEMENTB & B RADIO11/4/20243051$335.72
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY11/4/20243059$583.41
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEFLEET TIRE & RETREADING INC11/4/20243060$181.90
Sheriff10002001GENERAL OFFICE SUPPLIESIN2.MARKET11/4/20243061$502.89
Sheriff10003060ELECTRICITYENTERGY11/4/20243062$204.84
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICERIVER VALLEY TINTING AND GLASS, INC.11/5/20243087$65.40
Sheriff10002007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/6/20243090$10,746.52
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$211.80
Sheriff10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$22,330.00
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.11/12/20243102$430.55
Sheriff10003030TRAVELOTA PLATEPAY11/12/20243115$10.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEOMEGA CUSTOMS LLC11/12/20243116$1,096.40
Sheriff10003093MISC LAW ENFORCEMENTTEECO SAFETY11/12/20243117$424.56
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS11/12/20243121$46.65
Sheriff10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$62,197.51
Sheriff10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL11/13/20243138$12,317.82
Sheriff10001001SALARIES, FULL-TIMETENN CHILD SUPPORT11/14/20243140$248.76
Total: $2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems