County Clerk Reports
Home
About
Reports
County Clerk Reports
Treasurer Reports
Ordinances
Links
--
County Clerk Reports
Report:
Department:
Start Date:
End Date:
Transaction
100 - County Judge [ Fund: 1000 ]
101 - County Clerk [ Fund: 1000 ]
101 - County Clerk Cost [ Fund: 3005 ]
102 - Child Support Cost [ Fund: 3012 ]
102 - Circuit Clerk [ Fund: 1000 ]
102 - Recorder's Cost [ Fund: 3006 ]
103 - Treasurer [ Fund: 1000 ]
103 - Treasurer's Automation [ Fund: 3000 ]
104 - Collector [ Fund: 1000 ]
104 - Collector's Automation [ Fund: 3001 ]
105 - Assessor [ Fund: 1000 ]
105 - Assessor Amendment 79 Fund [ Fund: 3004 ]
106 - Equalization Board [ Fund: 1000 ]
107 - Quorum Court [ Fund: 1000 ]
108 - County Building & Maintenance [ Fund: 1000 ]
109 - Election Commission [ Fund: 1000 ]
117 - Tax Refund [ Fund: 1000 ]
118 - Pope County Conservation Dist. [ Fund: 1000 ]
119 - Employee Insurance [ Fund: 1002 ]
121 - Unemployment Tax [ Fund: 1800 ]
122 - ReAppraisal Cost Fund [ Fund: 1000 ]
200 - Road [ Fund: 2000 ]
300 - Health Department [ Fund: 1000 ]
301 - EMS [ Fund: 3021 ]
400 - Communications Facility & Equipment [ Fund: 3014 ]
400 - Criminal Justice Fund/Sheriff [ Fund: 3035 ]
400 - Drug Control Fund [ Fund: 3015 ]
400 - Sheriff [ Fund: 1000 ]
401 - Circuit Ct. Automation Div. I (Pearson) [ Fund: 3002 ]
401 - Circuit Ct. Div. I (Pearson) [ Fund: 1000 ]
402 - Circuit Ct. Automation Div. II (McCain) [ Fund: 3002 ]
402 - Circuit Ct. Div. II (McCain) [ Fund: 1000 ]
403 - Circuit Ct. Automation Div. III (Coker) [ Fund: 3002 ]
403 - Circuit Ct. Div. III (Coker) [ Fund: 1000 ]
404 - Circuit Ct. Automation Div. III (Sutterfield) [ Fund: 3002 ]
404 - Circuit Ct. Div. IV (Sutterfield) [ Fund: 1000 ]
409 - District Court [ Fund: 1000 ]
409 - District Court Cost [ Fund: 3400 ]
415 - Circuit Court Juvenile Division Fund [ Fund: 3031 ]
415 - Juvenile Probation [ Fund: 1000 ]
416 - Adult Drug Court [ Fund: 3028 ]
416 - Local Drug Court Grant Award, Pope Co. Div. [ Fund: 3508 ]
416 - Prosecuting Attorney [ Fund: 1000 ]
417 - Public Defender [ Fund: 3024 ]
418 - Criminal Justice Fund/Detention Ctr. [ Fund: 3035 ]
418 - Detention Center [ Fund: 1000 ]
418 - Jail Operation & Maintenance [ Fund: 3017 ]
419 - Coroner [ Fund: 1000 ]
420 - Constable [ Fund: 1000 ]
422 - Juvenile Housing [ Fund: 1000 ]
500 - AARA-EISA Act of 2007 EECBG [ Fund: 3570 ]
500 - Emergency Nine One One /OEM [ Fund: 3020 ]
500 - Emergency Operations Computer Grant FY '12 [ Fund: 3501 ]
500 - FY10 LETPP [ Fund: 3753 ]
500 - FY10 SHSGP [ Fund: 3754 ]
500 - OEM Building Grant [ Fund: 3500 ]
501 - Emergency Nine One One [ Fund: 3020 ]
504 - Boating Safety (Marine Rescue) [ Fund: 3019 ]
505 - Emergency Nine One One/Nuclear Monies [ Fund: 3020 ]
600 - County Library [ Fund: 3008 ]
600 - Federal E-Rate Grant FY 08-09 [ Fund: 3715 ]
600 - Federal E-Rate Grant FY 10-11 [ Fund: 3716 ]
600 - Federal E-Rate Grant FY 11-12 [ Fund: 3717 ]
603 - Pope County Senior Citizens [ Fund: 1000 ]
603 - Senior Citizens Activity Grant [ Fund: 3509 ]
603 - Senior Citizens Center Expansion [ Fund: 3025 ]
604 - Potts Inn [ Fund: 1000 ]
800 - Veteran's Service [ Fund: 1000 ]
801 - Agri Extension [ Fund: 1000 ]
8888 - Emergency Nine One One Transfers [ Fund: 1000 ]
8888 - FY '12 EMS Trauma System Grant [ Fund: 3550 ]
8888 - FY09 LETPP [ Fund: 3752 ]
8888 - FY09 SHSGP [ Fund: 3751 ]
8888 - OEM Transfers [ Fund: 1000 ]
8888 - Public Defender Transfers [ Fund: 1000 ]
8888 - Surplus Investment Transfers [ Fund: 1000 ]
8888 - Transfers (ALL) [ Fund: 1000 ]
Item
Fund
1001 - SALARIES, FULL-TIME
1002 - SALARIES, PART-TIME
1004 - CONTRACT LABOR
1005 - SALARIES, OVER-TIME
1006 - SOCIAL SECURITY MATCHING
1007 - RETIREMENT MATCHING
1008 - NONCONTRIBUTORY RETIREMENT
1009 - HEALTH INSURANCE MATCHING
1010 - WORKMEN'S COMPENSATION
1011 - UNEMPLOYMENT COMPENSATION
1012 - FRINGE BENEFITS
2001 - GENERAL OFFICE SUPPLIES
2002 - SMALL EQUIPMENT
2003 - JANITORIAL SUPPLIES
2004 - MEDICINE AND DRUGS
2005 - FOOD
2006 - CLOTHING & UNIFORMS
2007 - FUEL, OIL & LUBRICANTS
2008 - TIRES & TUBES
2009 - CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
2020 - BUILDING MATERIALS & SUPPLIES
2021 - PAINTS & METALS
2022 - PLUMBING & ELECTRICAL
2023 - PARTS & REPAIRS
2024 - MAINTENANCE & SERVICE CONTRACTS
2025 - ASPHALT
2026 - CULVERT AND PIPE
2027 - GRAVEL, DIRT AND SAND
2028 - LUMBER & PILINGS
2029 - SMALL TOOLS
2030 - CONCRETE
3001 - ACCOUNTING & AUDITING
3003 - COMPUTER SERVICES
3005 - SPECIAL LEGAL
3006 - MEDICAL DENTAL & HOSPITAL
3007 - DRUG TESTING
3008 - PROPERTY REAPPRAISAL
3009 - OTHER PROFESSIONAL SERVICES
3010 - CONTRIBUTION FOR SERVICES
3020 - TELEPHONE & TELEGRAPH
3021 - POSTAGE
3022 - CELL PHONES & PAGERS
3023 - INTERNET CONNECTION
3030 - TRAVEL
3040 - ADVERTISING & PUBLICATIONS
3052 - FIRE & EXTENDED COVERAGE
3053 - FLEET LIABILITY
3060 - ELECTRICITY
3061 - GAS
3062 - WATER
3063 - WASTE DISPOSAL
3070 - RENT-LAND & BUILDINGS
3071 - RENTAL/MACHINERY
3071 - MACHINERY & EQUIPMENT-RENTAL
3090 - DUES, MEMBERSHIPS & SUBSCRIPTIONS
3092 - JURORS & WITNESSES
3093 - MISCELLANEOUS LAW ENFORCEMENT
3094 - MEALS & LODGING
3096 - COUNTY MATCHING FUNDS
3097 - TAX REFUNDS
3099 - VENDING MACHINES-FOOD/DRINKS
3100 - OTHER MISCELLANEOUS
3101 - TRAINING & EDUCATION
3102 - COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.
4002 - BUILDINGS
4003 - IMPROVEMENTS OTHER THAN BUILDINGS
4004 - MACHINERY & EQUIPMENT
4005 - VEHICLES
9999 - INTERFUND TRANSFERS
416 - LOCAL DRUG COURT GRANT AWARD,POPE CO.DIV
603 - SR CITIZENS ACTIVITY GRANT
1000 - POPE COUNTY GENERAL
1002 - INSURANCE
1003 - SURPLUS INVESTMENT
1800 - UNEMPLOYMENT TAX
2000 - POPE COUNTY ROAD FUND
3000 - TREASURERS AUTOMATION FUND
3001 - TAX COLLECTOR'S AUTOMATION FUND
3002 - CIRCUIT COURT AUTOMATION
3004 - ASSESSOR AMENDMENT 79
3005 - POPE COUNTY CLERK'S COST FUND
3006 - COUNTY RECORDERS COST FUND
3008 - LIBRARY FUND
3012 - CIRCUIT CLERK CHILD SUPPORT
3014 - COMMUNICATIONS FACILITY & EQUIPMENT
3015 - DRUG CONTROL FUND
3017 - JAIL OPERATION & MAINTENANCE
3019 - BOATING SAFETY
3020 - EMERGENCY NINE ONE ONE
3021 - AMBULANCE
3024 - PUBLIC DEFENDER FUND
3028 - ADULT DRUG COURT
3031 - CIRCUIT COURT JUVENILE DIVISION CENTER
3035 - CRIMINAL JUSTICE FUND
3400 - DISTRICT COURT COST FUND
3500 - EMERGENCY COMMUNICATIONS
3501 - EMERGENCY OPERATIONS COMPUTER GRANT
3508 - LOCAL DRUG COURT GRANT AWARD POPE CO DIV
3509 - SR CITIZENS ACTIVITY GRANT
3525 - SR CITIZENS CENTER EXPANSION
3533 - POPE CO. AEDC #EIF200815 WAYNE FARMS
3570 - AARA-EISA ACT OF 2007 EECBG
3715 - FEDERAL E-RATE GRANT FY 08-09
3716 - FEDERAL E-RATE GRANT FY 10-11
3717 - FEDERAL E RATE GRANT FY 11-12
3751 - FY' 09 SHSGP
3752 - FY' 09 LETPP
3753 - FY'10-LETPP
3754 - FY'10-SHSGP
< First
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
4/4/2024
197
$6,601.19
Emergency Nine One One
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/4/2024
197
$604.46
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
198
$6,426.03
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
4/4/2024
198
$46.43
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/4/2024
198
$3,503.07
Emergency Nine One One
3020
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
JOSH FREEMAN
4/5/2024
199
$231.70
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$12.98
Emergency Nine One One
3020
2002
SMALL EQUIPMENT
CAPITAL ONE.
4/5/2024
200
$194.98
Emergency Nine One One
3020
2004
MEDICINE AND DRUGS
CAPITAL ONE.
4/5/2024
200
$12.98
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/5/2024
200
$24.07
Emergency Nine One One
3020
2004
MEDICINE AND DRUGS
CAPITAL ONE.
4/5/2024
200
$58.82
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$58.13
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$12.83
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/5/2024
200
$7.30
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$25.66
Emergency Nine One One
3020
2005
FOOD
CAPITAL ONE.
4/5/2024
200
$16.26
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/5/2024
200
$129.34
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
($51.32)
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$12.80
Emergency Nine One One
3020
2002
SMALL EQUIPMENT
CAPITAL ONE.
4/5/2024
200
$30.48
Emergency Nine One One
3020
3020
TELEPHONE
LANGUAGE LINE SERVICES, INC.
4/5/2024
201
$257.45
Emergency Nine One One
3020
3061
GAS
AMERIGAS
4/5/2024
202
$1,298.09
Emergency Nine One One
3020
2024
SERVICE CONTRACTS
RUSSELLVILLE LAWN & LANDSCAPING INC
4/5/2024
203
$185.30
Emergency Nine One One
3020
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
4/5/2024
204
$27.25
Emergency Nine One One
3020
3100
OTHER MISCELLANEOUS
TRACTOR SUPPLY CREDIT PLAN
4/5/2024
206
$58.85
Emergency Nine One One
3020
3020
TELEPHONE
AT& T
4/9/2024
211
$3,952.19
Emergency Nine One One
3020
3022
CELL PHONES & PAGERS
AT&T MOBILITY
4/9/2024
212
$127.09
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
WIGHT OFFICE MACHINES INC
4/9/2024
213
$249.76
Emergency Nine One One
3020
3061
GAS
BILL TEETER
4/9/2024
214
$21.71
Emergency Nine One One
3020
2032
NON CONTRACT MAINTENANCE & SERVICE
ENVIROPEST OF CENTRAL ARKANSAS, INC
4/15/2024
215
$105.35
Emergency Nine One One
3020
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
4/15/2024
216
$75.57
Emergency Nine One One
3020
3062
WATER
CITY CORPORATION
4/15/2024
218
$69.39
Emergency Nine One One
3020
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
EMC CORPORATION
4/15/2024
219
$7,376.60
Emergency Nine One One
3020
2024
SERVICE CONTRACTS
JOHNSON CONTROLS FIRE PROTECTION LP
4/16/2024
220
$1,754.84
Emergency Nine One One
3020
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS CRIME INFORMATION CENTER
4/16/2024
221
$531.36
Emergency Nine One One
3020
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
4/16/2024
222
$10.17
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
223
$33,498.71
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
4/17/2024
223
$1,650.93
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
VALIC
4/17/2024
224
$110.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/18/2024
225
$70.83
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
4/18/2024
226
$203.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/18/2024
227
$1,063.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
228
$6,492.26
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
4/18/2024
228
$331.65
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/18/2024
228
$3,637.71
Emergency Nine One One
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/18/2024
229
$671.74
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
4/18/2024
229
$2,353.52
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
APERS
4/18/2024
229
$89.06
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
4/18/2024
229
$6,803.59
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
230
$2,611.16
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
230
$74.08
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
4/18/2024
231
$61.80
Emergency Nine One One
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
4/18/2024
232
$457.27
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
233
$126.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
4/18/2024
234
$966.46
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
235
$1,950.12
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/19/2024
236
$119.94
Emergency Nine One One
3020
3060
ELECTRICITY
ENTERGY
4/19/2024
237
$92.66
Emergency Nine One One
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
4/19/2024
238
$193.08
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/19/2024
238
$456.72
Emergency Nine One One
3020
3023
INTERNET CONNECTION
OPTIMUM
4/22/2024
239
$152.18
Emergency Nine One One/Nuclear Monies
3020
2032
NON-CONTRACT MAINTENANCE & SERVICES
HUBBARD POWER SPORTS
3/4/2024
119
$765.66
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
JERRY EVANS
3/12/2024
144
$152.56
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
ARKANSAS VALLEY COMMUNICATIONS
3/12/2024
145
$2,057.92
Emergency Nine One One/Nuclear Monies
3020
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/12/2024
147
$80.02
Emergency Nine One One/Nuclear Monies
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
3/19/2024
163
$193.74
Emergency Nine One One/Nuclear Monies
3020
2001
GENERAL OFFICE
AMAZON CAPITAL SERVICES
3/19/2024
164
$22.52
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
3/19/2024
164
$244.76
Emergency Nine One One/Nuclear Monies
3020
3022
CELL PHONES & PAGERS
NI GOVERNMENT SERVICES, INC.
3/25/2024
179
$21.14
Emergency Nine One One/Nuclear Monies
3020
3022
CELL PHONES & PAGERS
NI GOVERNMENT SERVICES, INC.
3/25/2024
180
$21.14
Emergency Nine One One/Nuclear Monies
3020
3022
CELL PHONES & PAGERS
AT&T MOBILITY
3/25/2024
182
$92.74
Emergency Nine One One/Nuclear Monies
3020
2001
GENERAL OFFICE
ALPHA CARD SYSTEMS, LLC
4/5/2024
207
$649.60
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
4/5/2024
208
$1,874.80
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
4/9/2024
210
$2,812.20
Emergency Nine One One/Nuclear Monies
3020
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
4/15/2024
216
$80.02
Emergency Nine One One/Nuclear Monies
3020
2032
NON-CONTRACT MAINTENANCE & SERVICES
J.R. CUSTOMS
4/15/2024
217
$450.00
Emergency Nine One One/Nuclear Monies
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
4/19/2024
236
$193.08
Emergency Nine One One/Nuclear Monies
3020
3022
CELL PHONES & PAGERS
NI GOVERNMENT SERVICES, INC.
4/22/2024
240
$215.34
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$12.38
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$14.81
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
LOWES
3/4/2024
151
$9.30
EMS
3021
2001
GENERAL OFFICE SUPPLIES
THE SIGN HUB, LLC
3/4/2024
152
$26.16
EMS
3021
3100
OTHER MISCELLANEOUS
POPE COUNTY EMS FUND
3/4/2024
153
$11.00
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
C & C MACHINERY INC
3/4/2024
154
$52.32
EMS
3021
3060
ELECTRICITY
ENTERGY
3/4/2024
155
$39.68
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
VERIZON
3/4/2024
156
$152.59
EMS
3021
2004
MEDICINE AND DRUGS
C & D DRUG STORE
3/5/2024
157
$270.97
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$494.86
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$16.34
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$385.84
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$9.46
EMS
3021
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
3/5/2024
159
$442.27
EMS
3021
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/5/2024
160
$108.18
EMS
3021
2024
SERVICE CONTRACTS
AVAILITY, LLC
3/5/2024
161
$55.00
EMS
3021
3007
DRUG TESTING
ARKANSAS OCCUPATIONAL MED SERV PA
3/5/2024
162
$150.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
3/5/2024
163
$735.42
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
MARTY WEATHERFORD
3/5/2024
164
$110.00
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
3/5/2024
165
$161.88
EMS
3021
2006
CLOTHING
JESUS MENDEZ
3/5/2024
166
$90.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
167
$48,711.23
< First
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Total:
$5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems