County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICECUSTOM PAVEMENT MAINTENANCE AND SAFETY10/13/20178$144.09
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTARVAC, FREEDOM HOUSE10/16/201750$253.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTMARK COFFMAN10/16/201751$70.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW10/16/201752$300.00
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESKAYLA BECK10/16/201729$98.90
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESKAYLA BECK10/16/201730$121.82
AAC SPECIALTY FY 16-17 GRANT35063007DRUG TESTINGINTRINSIC INTERVENTIONS10/16/201734$100.00
AAC SPECIALTY FY 16-17 GRANT35063030TRAVELA & A TAXI10/16/201735$420.00
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESFELTNER'S ATHLETE'S CORNER INC10/4/201732$99.98
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESBOYS & GIRLS CLUB10/5/201733$25.00
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE10/10/2017133$1.94
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL10/11/2017134$285.36
DISTRICT COURT COST FUND34003030TRAVELCITY OF RUSSELLVILLE10/17/2017137$68.62
DISTRICT COURT COST FUND34001004CONTRACT LABORCITY OF RUSSELLVILLE10/17/2017137$87.50
DISTRICT COURT COST FUND34003063WASTE DISPOSALCITY OF RUSSELLVILLE10/17/2017137$67.58
DISTRICT COURT COST FUND34003009OTHER PROFESSIONAL SERVICESCITY OF RUSSELLVILLE10/17/2017137$874.02
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION10/13/2017135$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS10/13/2017136$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017136$36.28
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS10/18/2017138$71.68
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGCENTENNIAL BANK10/10/201716$254.15
CRIMINAL JUSTICE FUND30352002SMALL EQUIPMENTSECURITY BANKCARD CENTER, INC.10/4/201714$1,846.73
CRIMINAL JUSTICE FUND30353094MEALS AND LODGINGJAMIE GRAY10/4/201715$184.24
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION10/16/201711$14.62
ADULT DRUG COURT30283007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.10/16/201730$55.50
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA10/6/201710$947.31
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA10/6/201710$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA10/6/201710$750.00
AMBULANCE30213020TELEPHONE AND TELEGAPHCENTURYLINK10/3/2017500$341.12
AMBULANCE30212001GENERAL OFFICE SUPPLIESMOORE MEDICAL LLC10/3/2017501$589.67
AMBULANCE30212001GENERAL OFFICE SUPPLIESBOUND TREE MEDICAL LLC10/4/2017502$759.02
AMBULANCE30213009OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC10/4/2017503$100.44
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH10/4/2017504$25.00
AMBULANCE30212023REPAIR PARTSLOWES BUSINESS ACCOUNT10/4/2017505$21.21
AMBULANCE30213009OTHER PROFESSIONAL SERVICESARKANSAS STATE POLICE10/4/2017506$25.00
AMBULANCE30212004MEDICINE AND DRUGSST MARYS REGIONAL MEDICAL CENTER10/4/2017507$196.00
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT10/4/2017508$6,062.90
AMBULANCE30212023REPAIR PARTSSPEIGHTS AUTO PARTS10/10/2017509$103.58
AMBULANCE30212029SMALL TOOLSSPEIGHTS AUTO PARTS10/10/2017509$23.92
AMBULANCE30212006CLOTHINGB & B RADIO10/10/2017510$27.25
AMBULANCE30212006CLOTHINGARKANSAS VIP AWARDS INC10/10/2017511$26.16
AMBULANCE30213023INTERNET CONNECTIONSUDDENLINK10/10/2017512$132.99
AMBULANCE30213007DRUG TESTINGRIVER VALLEY OCCUPATIONAL HEALTH10/10/2017513$180.00
AMBULANCE30213009OTHER PROFESSIONAL SERVICESCOGSWELL TOWING SERVICE10/10/2017514$327.00
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC10/10/2017515$1.70
AMBULANCE30212003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC10/10/2017516$303.84
AMBULANCE30212021PAINTS & METALSAUTOZONE INC.10/10/2017517$8.49
AMBULANCE30212023REPAIR PARTSAUTOZONE INC.10/10/2017517$267.40
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE10/10/2017518$124.16
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC10/10/2017519$11,987.20
Total: $950,079.70
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