County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY ROAD FUND20004005VEHICLESCOGSWELL MOTORS INC3/5/2019154$32,027.12
POPE COUNTY ROAD FUND20004005VEHICLESCOGSWELL MOTORS INC3/5/2019155$30,888.24
POPE COUNTY ROAD FUND20004005VEHICLESCOGSWELL MOTORS INC3/5/2019156$30,888.24
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS3/5/2019157$834.84
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS3/5/2019157$2,557.81
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS3/5/2019157$2,170.70
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK3/5/201940$54.87
COUNTY RECORDERS COST FUND30063020TELEPHONE & TELEGRAPHCENTURYLINK3/5/201941$68.88
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS3/5/201942$108.38
COUNTY RECORDERS COST FUND30061007RETIREMENT MATCHINGAPERS3/5/201942$332.06
LIBRARY FUND30083062WATERATKINS WATER WORKS3/5/2019168$33.88
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER3/5/2019169$22.85
LIBRARY FUND30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES, INC.3/5/2019170$104.00
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK3/5/2019171$13.98
LIBRARY FUND30083020TELEPHONECENTURYLINK3/5/2019171$255.43
LIBRARY FUND30082001OFFICE SUPPLIESLEONARD'S ACE HARDWARE3/5/2019172$49.03
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATIONS3/5/2019173$455.62
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING3/5/2019174$23.40
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/5/2019175$11.99
LIBRARY FUND30082001OFFICE SUPPLIESDEMCO INC3/5/2019176$30.92
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT3/5/2019177$20.56
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING3/5/2019178$142.15
LIBRARY FUND30082023REPAIR PARTSVINSON ELECTRIC SUPPLY INC3/5/2019179$25.88
LIBRARY FUND30083062WATERCITY CORPORATION3/5/2019180$77.10
LIBRARY FUND30083062WATERCITY CORPORATION3/5/2019181$30.27
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING3/5/2019182$27.73
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION3/5/2019183$693.17
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER3/5/2019184$50.00
LIBRARY FUND30083061GASCENTERPOINT ENERGY3/5/2019185$135.88
LIBRARY FUND30083061GASCENTERPOINT ENERGY3/5/2019186$111.51
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK3/5/2019187$230.33
LIBRARY FUND30083020TELEPHONESUDDENLINK3/5/2019187$157.35
LIBRARY FUND30083094MEALS AND LODGINGMELISSA SANDERS3/5/2019188$6.16
LIBRARY FUND30083030TRAVELMELISSA SANDERS3/5/2019188$52.92
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOVERDRIVE, INC.3/5/2019189$2,000.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.3/5/2019189$4,000.00
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK3/5/2019190$210.38
LIBRARY FUND30083020TELEPHONESUDDENLINK3/5/2019190$91.02
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/5/2019191$163.82
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/5/2019192$784.95
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/5/2019192$2,405.19
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/5/2019192$756.77
EMERGENCY NINE ONE ONE30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/5/2019134$118.47
EMERGENCY NINE ONE ONE30202007FUEL, OIL & LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/5/2019134$197.96
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/5/2019135$258.84
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS3/5/2019135$1,299.83
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/5/2019135$29.67
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/5/2019135$4,073.60
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/5/2019135$1,534.68
AMBULANCE30212006CLOTHINGRUSS LUTRELL3/5/2019140$64.76
Total: $3,309,996.00
use | privacy | terms
© 2019 Apprentice Information Systems