County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Assessor10003094MEALS & LODGINGDANA BAKER3/12/2024700$25.57
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCYNTHIA ISLAS MCMINN3/4/2024593$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCYNTHIA ISLAS MCMINN4/9/2024984$15.00
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY4/9/2024244$405.97
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/25/2024194$622.20
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/26/2024197$91.45
Road20002001GENERAL OFFICE SUPPLIESCUSTOM PAVEMENT MAINTENANCE AND SAFETY3/5/2024158$90.41
Juvenile Probation10003030TRAVELCRYSTAL RUIZ4/9/20241034$243.47
Juvenile Probation10003094MEALS AND LODGINGCRYSTAL RUIZ4/9/20241034$290.73
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCRYSTAL GAIL WAGNER4/9/20241018$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCRYSTAL GAIL WAGNER3/4/2024630$15.00
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/19/20241121$299.41
Sheriff10002023REPAIR PARTSCROW-BURLINGAME COMPANY4/15/20241074$291.02
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCRISTIN ERIC SEAN LUSBY3/4/2024588$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCRISTIN ERIC SEAN LUSBY4/9/2024978$15.00
Coroner10002001GENERAL OFFICE SUPPLIESCRESCENT MEMORIAL4/1/2024865$339.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCOURTNIE JADE ARRIETA4/5/2024928$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCOURTNIE JADE ARRIETA3/4/2024535$100.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICECORRECTIONS PRODUCTS COMPANY4/5/202465$9,225.00
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC3/5/2024146$382.45
Road20002023PARTS & REPAIRSCORPORATE BILLING, LLC4/15/2024248$329.36
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCONNIE FAYE TRUHETT3/4/2024625$15.00
Circuit Ct. Div. I (Pearson)10003092JURORS & WITNESSESCONNIE FAYE TRUHETT4/9/20241014$15.00
Sheriff10002001GENERAL OFFICE SUPPLIESCOGSWELL MOTORS INC3/12/2024732$137.68
Road20002023PARTS & REPAIRSCOGSWELL MOTORS INC4/9/2024241$115.37
Emergency Nine One One30202032NON CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/4/2024123$226.44
EMS30212023REPAIR PARTSCOGSWELL MOTORS INC3/25/2024218$392.29
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/25/2024218$87.15
EMS30212032NON-CONTRACT MAINTENANCE & SERVICECOGSWELL MOTORS INC3/25/2024218$3,993.25
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE4/15/202439$52.50
District Court Cost34003052FIRE & EXTENDED COVERAGECITY OF RUSSELLVILLE4/15/202439$1,086.59
District Court Cost34003063WASTE DISPOSALCITY OF RUSSELLVILLE4/15/202439$132.20
District Court Cost34001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/202439$706.02
District Court10003060ELECTRICITYCITY OF RUSSELLVILLE4/15/20241048$519.06
District Court10003030TRAVELCITY OF RUSSELLVILLE4/15/20241048$61.64
District Court10002001GENERAL OFFICE SUPPLIESCITY OF RUSSELLVILLE4/15/20241048$42.50
District Court10003021POSTAGECITY OF RUSSELLVILLE4/15/20241048$1,578.15
District Court10003090DUES, MEMBERSHIPS & SUBSCRIPTIONSCITY OF RUSSELLVILLE4/15/20241048$212.50
District Court10003061GASCITY OF RUSSELLVILLE4/15/20241048$81.85
District Court10003062WATERCITY OF RUSSELLVILLE4/15/20241048$64.20
District Court10001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE4/15/20241048$2,727.44
Circuit Ct. Div. IV (Sutterfield)10003062WATERCITY CORPORATION4/15/20241080$20.38
Circuit Ct. Div. IV (Sutterfield)10003062WATERCITY CORPORATION3/18/2024758$20.93
Juvenile Probation10003062WATERCITY CORPORATION4/15/20241078$34.43
Juvenile Probation10003062WATERCITY CORPORATION3/18/2024764$34.43
Circuit Ct. Div. I (Pearson)10003062WATERCITY CORPORATION4/15/20241080$29.12
Circuit Ct. Div. II (McCain)10003062WATERCITY CORPORATION3/18/2024758$29.90
Circuit Ct. Div. II (McCain)10003062WATERCITY CORPORATION4/15/20241080$29.12
Circuit Ct. Div. III (Coker)10003062WATERCITY CORPORATION3/18/2024758$29.90
Circuit Ct. Div. III (Coker)10003062WATERCITY CORPORATION4/15/20241080$29.12
Circuit Ct. Div. I (Pearson)10003062WATERCITY CORPORATION3/18/2024758$29.90
Health Department10003062WATERCITY CORPORATION4/15/20241056$78.98
Assessor10003062WATERCITY CORPORATION3/18/2024758$36.54
Assessor10003062WATERCITY CORPORATION4/15/20241080$35.59
Collector10003062WATERCITY CORPORATION4/15/20241080$22.00
Collector10003062WATERCITY CORPORATION3/18/2024758$22.59
Election Commission10003062WATERCITY CORPORATION4/15/20241065$34.43
Election Commission10003062WATERCITY CORPORATION3/18/2024765$43.65
Health Department10003062WATERCITY CORPORATION3/18/2024740$78.98
County Judge10003062WATERCITY CORPORATION4/15/20241080$7.76
County Judge10003062WATERCITY CORPORATION4/15/20241081$17.40
County Judge10003062WATERCITY CORPORATION3/18/2024758$7.97
County Judge10003062WATERCITY CORPORATION3/18/2024759$17.40
County Clerk10003062WATERCITY CORPORATION3/18/2024758$39.86
County Clerk10003062WATERCITY CORPORATION4/15/20241080$38.82
Circuit Clerk10003062WATERCITY CORPORATION3/18/2024758$45.18
Circuit Clerk10003062WATERCITY CORPORATION4/15/20241080$44.00
Treasurer10003062WATERCITY CORPORATION4/15/20241080$29.12
Treasurer10003062WATERCITY CORPORATION3/18/2024758$29.90
County Library30083062WATERCITY CORPORATION3/12/2024218$31.34
County Library30083062WATERCITY CORPORATION3/12/2024221$31.34
County Library30083062WATERCITY CORPORATION3/12/2024222$59.81
County Library30083062WATERCITY CORPORATION4/9/2024319$34.43
County Library30083062WATERCITY CORPORATION4/9/2024320$50.24
County Library30083062WATERCITY CORPORATION4/9/2024321$31.34
Road20003062WATERCITY CORPORATION4/15/2024246$126.73
Agri Extension10003062WATERCITY CORPORATION4/15/20241081$17.41
Agri Extension10003062WATERCITY CORPORATION3/18/2024759$17.41
Veteran's Service10003062WATERCITY CORPORATION4/15/20241080$5.81
Road20003062WATERCITY CORPORATION3/18/2024172$107.56
Veteran's Service10003062WATERCITY CORPORATION3/18/2024758$5.98
Detention Center10003062WATERCITY CORPORATION3/18/2024766$5,127.84
Detention Center10003062WATERCITY CORPORATION4/15/20241064$5,301.32
Prosecuting Attorney10003062WATERCITY CORPORATION3/18/2024758$33.55
Prosecuting Attorney10003062WATERCITY CORPORATION4/15/20241080$32.68
EMS30213062WATERCITY CORPORATION4/15/2024253$136.48
Emergency Nine One One30203062WATERCITY CORPORATION3/18/2024155$59.81
Emergency Nine One One30203062WATERCITY CORPORATION4/15/2024218$69.39
EMS30213062WATERCITY CORPORATION3/18/2024186$136.48
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$53.05
Road20002006CLOTHINGCINTAS3/4/2024140$93.37
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$25.86
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002001GENERAL OFFICE SUPPLIESCINTAS3/4/2024140$10.21
Road20002006CLOTHINGCINTAS3/4/2024140$90.92
Road20002003JANITORIAL SUPPLIESCINTAS4/2/2024205$7.79
Road20002001GENERAL OFFICE SUPPLIESCINTAS4/2/2024220$25.86
Road20002006CLOTHINGCINTAS4/2/2024220$90.91
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems