County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

1
2
3
4
5
6
7
8
9
10
11
DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20002029SMALL TOOLSLEONARD'S ACE HARDWARE11/6/2023753$21.57
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023754$1,756.99
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023754$784.15
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023754$1,756.99
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023754$784.15
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023754$1,756.99
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023754$784.15
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023754$1,756.99
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023754$784.15
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023754$1,756.99
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023754$784.15
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023755$4,298.65
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023755$1,096.32
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023756$3,835.78
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023756$956.76
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023756$4,318.30
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023756$1,077.11
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023756$4,318.30
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023756$1,077.11
Road20005005LEASE PURCHASE PRINCIPALFIRST NATIONAL BANK11/6/2023756$3,835.78
Road20005006LEASE PURCHASE INTERESTFIRST NATIONAL BANK11/6/2023756$956.76
Road20002001GENERAL OFFICE SUPPLIESCINTAS11/6/2023757$17.81
Road20002003JANITORIAL SUPPLIESCINTAS11/6/2023757$7.79
Road20002004MEDICINE & DRUGSCINTAS11/6/2023757$28.69
Road20002001GENERAL OFFICE SUPPLIESLEONARD'S ACE HARDWARE11/6/2023758$53.94
Potts Inn10003062WATERPOTTSVILLE WATER & SEWER DEPT11/6/20232698$38.46
Circuit Ct. Div. IV (Sutterfield)10003092JURORS AND WITNESSESJANNIE CONDLEY11/6/20232718$53.85
Pope County Senior Citizens10002024MAINTENANCE AND SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC11/6/20232707$201.65
Treasurer's Automation30002001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC11/6/202382$87.47
Treasurer's Automation30003090DUES, MEMBERSHIPS & SUBSCRIPTIONSATRAC11/6/202383$25.00
Collector's Automation30013009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC11/6/2023199$25.73
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL11/6/2023952$40.00
County Library30083062WATERATKINS WATER WORKS11/6/2023953$41.86
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.11/6/2023954$262.65
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE11/6/2023955$108.32
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC11/6/2023956$1,503.11
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT11/6/2023957$31.78
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC11/6/2023958$125.00
County Library30083073LEASE MACHINERY & EQUIPMENTPITNEY BOWES GLOBAL FINANCIAL SVC LLC11/6/2023959$150.02
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE11/6/2023960$4.36
County Library30083062WATERTRI COUNTY REGIONAL WATER11/6/2023961$28.83
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/6/2023962$76.50
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.11/6/2023963$90.92
County Library30082001OFFICE SUPPLIESTHE LIBRARY STORE INC11/6/2023964$394.11
Emergency Nine One One30202024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/6/2023652$27.25
Emergency Nine One One30202002SMALL EQUIPMENTCAPITAL ONE.11/6/2023653$83.93
Emergency Nine One One30202004MEDICINE AND DRUGSCAPITAL ONE.11/6/2023653$33.45
Emergency Nine One One30202003JANITORIAL SUPPLIESCAPITAL ONE.11/6/2023653$15.22
Emergency Nine One One30202001GENERAL OFFICE SUPPLIESCAPITAL ONE.11/6/2023653$55.33
Emergency Nine One One30203020TELEPHONEAT& T11/6/2023655$3,952.47
EMS30213100OTHER MISCELLANEOUSWELSCO INC11/6/2023745$171.35
EMS30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC11/6/2023746$248.90
EMS30212001GENERAL OFFICE SUPPLIESMCKESSON MEDICAL-SURGICAL11/6/2023747$88.06
EMS30212001GENERAL OFFICE SUPPLIESS & W HEALTHCARE CORPORATION11/6/2023748$879.46
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC11/6/2023749$134.91
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC11/6/2023749$98.05
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC11/6/2023749$279.58
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC11/6/2023749$1,134.00
EMS30212001GENERAL OFFICE SUPPLIESLOWES11/6/2023750$9.30
EMS30212001GENERAL OFFICE SUPPLIESLOWES11/6/2023750$10.34
EMS30212001GENERAL OFFICE SUPPLIESLOWES11/6/2023750$12.38
EMS30212001GENERAL OFFICE SUPPLIESLOWES11/6/2023750$7.23
EMS30212001GENERAL OFFICE SUPPLIESLOWES11/6/2023750$6.92
EMS30212023REPAIR PARTSLOWES11/6/2023750$11.36
EMS30212023REPAIR PARTSLOWES11/6/2023750$2.46
EMS30212023REPAIR PARTSLOWES11/6/2023750$7.42
EMS30212023REPAIR PARTSLOWES11/6/2023750$15.33
EMS30213072LEASE-LAND AND BUILDINGSLIFEPOINT CORPORATE SERVICES11/6/2023751$708.60
Emergency Nine One One /OEM30202024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC11/6/2023651$87.20
Emergency Nine One One /OEM30202005FOODFRANK GRIFFIN OIL COMPANY11/6/2023654$10.79
Boating Safety (Marine Rescue)30193062WATERLONDON MUNICIPAL WATER SYSTEM11/6/202333$52.46
Circuit Court Juvenile Division Fund30312001OFFICE SUPPLIESCAPITAL ONE.11/6/202323$66.85
Circuit Court Juvenile Division Fund30312005FOODCAPITAL ONE.11/6/202323$114.38
Circuit Court Juvenile Division Fund30312010PROGAM SUPPLIESCAPITAL ONE.11/6/202323$95.84
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.11/6/202323$11.38
Circuit Court Juvenile Division Fund30312006CLOTHINGCAPITAL ONE.11/6/202323$167.12
Circuit Court Juvenile Division Fund30313103GRANTS IN AIDCAPITAL ONE.11/6/202323$632.31
Boating Safety (Marine Rescue)30192023REPAIR PARTSSPEIGHTS AUTO PARTS11/7/202334$152.55
Emergency Nine One One/Nuclear Monies30202023REPAIR PARTSB & B RADIO11/7/2023656$50.14
Juvenile Housing10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER11/7/20232722$8,080.00
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE.11/7/2023752$145.36
EMS30212004MEDICINE AND DRUGSCAPITAL ONE.11/7/2023752$19.64
EMS30212005FOODCAPITAL ONE.11/7/2023752$134.78
EMS30212033OTHER MISCCAPITAL ONE.11/7/2023752$14.26
EMS30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC11/7/2023753$83.51
EMS30212006CLOTHINGB & B RADIO11/7/2023754$30.52
EMS30213009OTHER PROFESSIONAL SERVICESAMBULANCE PETTY CASH11/7/2023755$11.00
EMS30213021POSTAGELARRY HOLMAN, POSTAGE METER11/7/2023756$800.00
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS11/7/2023757$21.24
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS11/7/2023757$16.34
EMS30212001GENERAL OFFICE SUPPLIESSPEIGHTS AUTO PARTS11/7/2023757$16.34
EMS30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS11/7/2023757$19.60
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS11/7/2023757$17.44
EMS30212023REPAIR PARTSSPEIGHTS AUTO PARTS11/7/2023757$752.03
Emergency Nine One One30203020TELEPHONELANGUAGE LINE SERVICES, INC.11/7/2023657$209.93
Recorder's Cost30063009OTHER PROFESSIONAL SERVICESSPACE WORLD & MOVING CENTER INC11/7/2023168$338.04
Jail Operation & Maintenance30172030CONCRETELOWES11/7/2023176$25.44
Jail Operation & Maintenance30172021PAINTS AND METALSLOWES11/7/2023176$95.23
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALLOWES11/7/2023176$228.21
Jail Operation & Maintenance30172029SMALL TOOLSLOWES11/7/2023176$112.74
1
2
3
4
5
6
7
8
9
10
11
Total: $2,023,620.08
use | privacy | terms
© 2023 Apprentice Information Systems