County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC6/6/2017143$469.53
JAIL OPERATION & MAINTENANCE30172022PLUMBING AND ELECTRICALLOWES BUSINESS ACCOUNT6/6/2017145$115.15
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSANDERS FORD TRACTOR INC6/6/2017332$101.69
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSMAUS IMPLEMENT COMPANY6/6/2017333$1,311.73
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHAMROCK BOLT AND SCREW COMPANY INC6/6/2017334$243.32
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSLOWE'S AUTO PARTS INC6/5/2017322$281.08
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSPEIGHTS AUTO PARTS6/5/2017323$143.37
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSCOTT EQUIPMENT COMPANY, LLC6/5/2017324$2,719.62
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSUMMIT TRUCK GROUP6/5/2017325$230.07
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSCOGSWELL MOTORS INC6/5/2017326$16.45
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSHOSE DOCTOR6/5/2017327$53.70
POPE COUNTY GENERAL10002023PARTS & REPAIRSROYS HEATING AND COOLING6/5/20171455$95.00
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSVINSON ELECTRIC SUPPLY INC6/1/2017317$89.11
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSLITTLE ROCK EQUIPMENT SALES6/12/2017349$6,251.19
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT6/12/2017350$4,061.80
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY6/13/2017354$10,024.60
POPE COUNTY GENERAL10002023PARTS & REPAIRSLLOYDS APPLIANCE SERVICE6/20/20171576$70.85
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL6/22/20171579$363.58
POPE COUNTY GENERAL10001002PART TIME SALARIESSFB-EFTPS6/23/20171589$39.14
POPE COUNTY GENERAL10001002PART TIME SALARIESDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/20171588$10.56
POPE COUNTY GENERAL10001002PART TIME SALARIESSFB-EFTPS6/9/20171506$39.14
POPE COUNTY GENERAL10001002PART TIME SALARIESPOPE COUNTY PAYROLL6/7/20171482$363.58
JAIL OPERATION & MAINTENANCE30172021PAINTS AND METALSLOWES BUSINESS ACCOUNT6/6/2017145$57.96
POPE COUNTY GENERAL10002021PAINTS & METALSRIDOUT LUMBER COMPANY6/1/20171391$108.96
POPE COUNTY GENERAL10002021PAINTS & METALSRIDOUT LUMBER COMPANY6/1/20171366$113.02
POPE COUNTY GENERAL10002021PAINTS & METALSRIDOUT LUMBER COMPANY6/12/20171509$133.11
LIBRARY FUND30082021PAINTS & METALSLEONARDS HARDWARE INC6/20/2017458$49.81
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONPOPE COUNTY PAYROLL6/22/20171579$121.55
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/20171588$5.28
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS6/23/20171589$25.59
POPE COUNTY GENERAL10001005OVERTIME & OTHER COMPENSATIONAPERS6/23/20171590$8.02
POPE COUNTY GENERAL10001005OVERTIMEAPERS6/23/20171590$11.17
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$1.49
POPE COUNTY GENERAL10001005OVERTIMESFB-EFTPS6/23/20171589$109.99
POPE COUNTY GENERAL10001005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/20171588$28.96
POPE COUNTY GENERAL10001005OVERTIMEPOPE COUNTY PAYROLL6/22/20171579$506.44
LIBRARY FUND30081005OVERTIMESFB-EFTPS6/9/2017438$7.74
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL6/7/2017417$30.18
JAIL OPERATION & MAINTENANCE30173009OTHER PROFESSIONAL SERVICESSUDDENLINK6/6/2017141$209.77
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESBAKER REFRIGERATION & AIR CONDITIONING6/6/2017330$327.35
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER6/6/20171479$5,355.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESCINTAS CORPORATION6/5/20171454$15.75
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESDEPT OF FINANCE AND ADMINISTRATION6/5/20171462$2,112.58
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESSECURE TRAC6/5/20171464$390.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESFREDDY BAXLEY6/1/20171377$85.70
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESARKANSAS DEPT OF HEALTH6/1/20171373$37.50
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESROYS HEATING AND COOLING6/1/20171375$1,335.26
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCOGSWELL TOWING SERVICE6/1/2017278$150.00
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESWHITE RIVER REGIONAL JUVENILE DET. CTR.6/12/20171527$130.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/13/2017441$104.53
Total: $1,286,656.00
use | privacy | terms
© 2017 Apprentice Information Systems