County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
GRANT FUND DET. CENTER MTI FIREFLY CNTRL39034004MACHINERY AND EQUIPMENTMONTGOMERY TECHNOLOGY INC12/7/20161$28,500.00
SHERIFF/ RENOVATION REPARIR GRANT39023009OTHER PROFESSIONAL SERVICESRACE CARPET & VINYL12/5/20161$4,305.50
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICECOVINGTON ROOFING11/21/20161$1,740.00
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICEBELINDA ALVARADO2/2/20171$1,650.00
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICEUNITED RENTALS (NORTH AMERICA), INC.2/9/20172$195.00
ARVA ACCESS ROAD CONST GIFT GRANT39003009OTHER PROFESSIONAL SERVICESBLACKSTONE CONSTRUCTION, LLC2/15/20171$20,000.00
FY"16" APPLETON FIRE DEPT. AEDC GRANT38044004MACHINERY & EQUIP (OTHER THAN VEHICLES)ARKANSAS FORESTRY COMMISSION3/24/20161$4,110.00
LONDON FIRE DEPT. EQUIPMENT GIF GRANT38033103GRANTS IN AIDLONDON FIRE DEPARTMENT4/15/20141$5,000.00
DOVER RURAL FIRE DEPT. STATION GIF GRANT38023103GRANTS IN AIDDOVER RURAL FIRE DEPARTMENT4/15/20141$21,393.00
ATKINS VOLUNTEER FIRE DEPT.-GIF GRANT38013103GRANTS IN AIDATKINS FIRE DEPARTMENT4/15/20141$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDAPPLETON FIRE DEPARTMENT4/15/20141$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDBAYLISS FIRE DEPARTMENT4/15/20142$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDHATLEY FIRE DEPARTMENT4/15/20143$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDLINKER MOUNTAIN FIRE DEPARTMENT4/15/20144$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDMARTIN TOWNSHIP RURAL FIRE DEPARTMENT4/15/20145$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDMORELAND FIRE DEPARTMENT4/15/20146$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDPEA RIDGE FIRE DEPARTMENT4/15/20147$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDPOTTSVILLE FIRE DEPARTMENT4/15/20148$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDDOVER CITY FIRE DEPARTMENT4/15/20149$1,500.00
POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT38003103GRANTS IN AIDCROW MOUNTAIN FIRE DEPARTMENT4/15/201410$1,500.00
LAKE DARD EMERGENCY SERVICES GIF GRANT37903103LAKE DARD EMERGENCY SERVICES GIF GRANTLAKE DARDANELLE EMERGENCY SERVICES10/23/20141$2,000.00
FY-11 LETPA37569999TRANSFERS OUTEMERGENCY NINE ONE ONE FUND3/8/20131$21,589.22
FY-11 LETPA37569999TRANSFERS OUTEMERGENCY NINE ONE ONE FUND4/2/20132$2.63
FY-11 SHSGP GRANT37559999TRANSFERS OUTEMERGENCY NINE ONE ONE FUND3/8/20131$37,275.98
FY-11 SHSGP GRANT37559999TRANSFERS OUTEMERGENCY NINE ONE ONE FUND4/2/20132$4.54
FY'10-SHSGP37549999TRANSFERS OUTEMERGENCY COMMUNICATIONS-911 FUND4/11/20121$635.20
FY'10-SHSGP37549999TRANSFERS OUTEMERGENCY COMMUNICATIONS-911 FUND5/21/20122$65,446.30
FY'10-SHSGP37549999TRANSFERS OUTEMERGENCY NINE ONE ONE FUND10/2/20123$3,412.09
FY'10-LETPP37539999TRANSFERS OUTEMERGENCY COMMUNICATIONS-911 FUND5/21/20121$23,360.30
FY' 09 LETPP37529999TRANSFERS OUT911 EMERGENCY FUND4/13/20121$0.10
FY' 09 SHSGP37519999TRANSFERS OUT911 EMERGENCY FUND4/13/20121$3.43
FY '11 PORT SECURITY GRANT37503100OTHER MISCELLANEOUSFEMA, REGION VI10/5/20121$4,022.86
FY '11 PORT SECURITY GRANT37503100OTHER MISCELLANEOUSFEMA, REGION VI10/5/20122$1,098,958.00
FEDERAL E-RATE GRANT FY 14-1537203003COMPUTER SERVICESINNOVATIVE INTERFACES, INC3/17/20161$5,600.00
FEDERAL E-RATE GRANT FY 14-1537203102COMPUTER SOFTWARE, SUPPORT AND MAINTENANINNOVATIVE INTERFACES, INC3/17/20161$3,500.00
LIBRARY GRANT FUND FY 13 & 1437193102COMPUTER SOFTWARE, SUPPORT & MAINTENANCEPROMAS LLC9/3/20151$3,578.53
LIBRARY GRANT FUND FY 13 & 1437193009OTHER PROFESSIONAL SERVICESPROMAS LLC9/3/20151$2,043.75
LIBRARY GRANT FUND FY 13 & 1437192002SMALL EQUIPMENTPROMAS LLC9/3/20151$3,043.22
FEDERAL E-RATE FY 2012-201337182002SMALL EQUIPMENTPROMAS LLC3/27/20141$11,397.16
FEDERAL E RATE GRANT FY 11-1237172002SMALL EQUIPMENTPROMAS LLC8/9/20121$6,930.00
FEDERAL E RATE GRANT FY 11-1237173003COMPUTER SERVICESPROMAS LLC4/10/20131$338.81
FEDERAL E RATE GRANT FY 11-1237172002SMALL EQUIPMENTPROMAS LLC4/10/20131$3,840.90
FEDERAL E-RATE GRANT FY 10-1137162002SMALL EQUIPMENTPROMAS LLC8/9/20121$102.50
FEDERAL E-RATE GRANT FY 10-1137162002SMALL EQUIPMENTBURRIS INC3/13/20131$0.01
FEDERAL E-RATE GRANT FY 08-0937152002SMALL EQUIPMENTPROMAS LLC8/9/20121$1.75
HAROLD & JACKIE NEAL ENDOWMENT37144004MACHINERY & EQUIPMENTTLC HEATING & AC9/11/20131$6,241.00
HAROLD & JACKIE NEAL ENDOWMENT37142001SUPPLIESSTAPLES CREDIT10/21/20151$76.29
HAROLD & JACKIE NEAL ENDOWMENT37142001SUPPLIESQUILL CORPORATION10/28/20152$253.94
HAROLD & JACKIE NEAL ENDOWMENT37142001SUPPLIESQUILL CORPORATION11/9/20154$177.66
HAROLD & JACKIE NEAL ENDOWMENT37142001SUPPLIESQUILL CORPORATION12/8/20155$495.91
Total: $104,734,200.00
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