County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
SHERIFF/ RENOVATION REPARIR GRANT39023009OTHER PROFESSIONAL SERVICESGEORGIA CARPET MILLS12/15/20171$694.50
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK12/15/201771$150.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK12/15/201772$743.83
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35142002SMALL EQUIPMENTKAYLA BECK12/15/201773$127.68
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK12/19/201774$123.26
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW12/4/201764$450.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143006MEDICAL, DENTAL & HOSPITALDARDANELLE FAMILY DENTISTRY12/4/201765$360.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTMARK COFFMAN12/12/201766$70.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK12/12/201767$465.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTARVAC, FREEDOM HOUSE12/12/201768$1,824.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW12/12/201769$525.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143006MEDICAL, DENTAL & HOSPITALDARDANELLE FAMILY DENTISTRY12/12/201770$6,461.30
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESKAYLA BECK12/19/201731$0.13
AAC SPECIALTY FY 16-17 GRANT35063007DRUG TESTINGINTRINSIC INTERVENTIONS12/11/201740$75.00
DISTRICT COURT COST FUND34003030TRAVELCITY OF RUSSELLVILLE12/12/2017164$182.64
DISTRICT COURT COST FUND34001004CONTRACT LABORCITY OF RUSSELLVILLE12/12/2017164$87.50
DISTRICT COURT COST FUND34003063WASTE DISPOSALCITY OF RUSSELLVILLE12/12/2017164$101.37
DISTRICT COURT COST FUND34003009OTHER PROFESSIONAL SERVICESCITY OF RUSSELLVILLE12/12/2017164$1,165.36
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE12/13/2017165$1.94
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION12/6/2017161$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS12/6/2017162$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS12/6/2017162$36.28
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS12/6/2017163$71.68
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL12/5/2017160$285.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL12/20/2017166$285.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION12/21/2017167$50.00
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS12/21/2017168$71.68
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS12/21/2017169$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS12/21/2017169$36.28
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX12/21/2017170$15.06
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGSHAWN HARRIS12/20/201733$37.25
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGJAMES LEAN12/20/201734$127.81
CRIMINAL JUSTICE FUND30352007FUEL, OIL, & LUBRICANTSCARR'S CHAIN REACTION12/20/201735$40.31
CRIMINAL JUSTICE FUND30353022CELL PHONES & PAGERSVERIZON WIRELESS12/15/201731$1,819.37
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGCENTENNIAL BANK12/15/201732$376.05
CRIMINAL JUSTICE FUND30353093MISCELLANEOUS LAW ENFORCEMENTAXON ENTERPRISE INC12/4/201727$3,384.88
CRIMINAL JUSTICE FUND30353073LEASE-MACHINERY&EQUIPMENTLEAF12/4/201728$1,709.53
CRIMINAL JUSTICE FUND30352002SMALL EQUIPMENTBURRIS INC12/12/201730$500.29
CRIMINAL JUSTICE FUND30352007FUEL, OIL, & LUBRICANTSFLETCHER OIL COMPANY12/6/201729$828.29
CIRCUIT COURT JUVENILE DIVISION CENTER30312008TIRES AND TUBESCARR'S CHAIN REACTION12/4/201714$28.33
ADULT DRUG COURT30282001GENERAL OFFICE SUPPLIESKAYLA BECK12/4/201733$12.02
ADULT DRUG COURT30283007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.12/14/201734$22.50
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA12/6/201712$750.00
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA12/6/201712$947.31
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA12/6/201712$1,250.00
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL12/5/2017623$33,895.53
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL12/5/2017623$2,186.07
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL12/5/2017623$7,035.06
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK12/6/2017624$325.35
AMBULANCE30212023REPAIR PARTSSORRELLS BODY SHOP12/6/2017625$7,304.81
Total: $1,441,207.00
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