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 SERVICEKEENER CONSTRUCTION COMPANY, INC.3/27/20174$4,805.00
RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR39013009OTHER PROFESSIONAL SERVICESUNSET AWNINGS OF RUSSELLVILLE3/3/20173$2,730.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143006MEDICAL, DENTAL & HOSPITALDARDANELLE FAMILY DENTISTRY3/8/201713$26.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW4/4/201715$275.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTMARK COFFMAN3/1/201710$70.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTMARK COFFMAN3/1/201710$140.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTMARK COFFMAN3/1/201710$70.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK3/28/201714$50.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK4/18/201716$10.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK3/1/201711$10.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK3/1/201712$30.00
PARKING LOT GRANT35123009OTHER PROFESSIONAL SERVICESKEENER CONSTRUCTION COMPANY, INC.3/8/20172$5,954.04
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESKAYLA BECK4/18/20172$14.72
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGLISA WELLS4/18/20171$58.24
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGKAYLA BECK4/18/20173$43.99
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073094MEALS & LODGINGMICHAEL CHUMLEY4/18/20174$46.93
AAC SPECIALTY FY 16-17 GRANT35063007DRUG TESTINGINTRINSIC INTERVENTIONS4/18/201710$25.00
AAC SPECIALTY FY 16-17 GRANT35063009OTHER PROFESSIONAL SERVICESINTRINSIC INTERVENTIONS4/3/20178$75.00
AAC SPECIALTY FY 16-17 GRANT35063030TRAVELA & A TAXI4/7/20179$420.00
AAC SPECIALTY FY 16-17 GRANT35063030TRAVELA & A TAXI3/20/20177$292.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/30/201736$260.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY INSURANCE FUND-LEGACY3/31/201737$35.43
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE CO INS FUND LFG-STD3/31/201738$14.04
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/31/201739$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS3/31/201742$126.59
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/201743$97.59
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL4/11/201748$260.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION4/12/201749$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS4/12/201750$126.59
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/2/201729$260.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS3/3/201730$126.59
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/3/201731$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL3/16/201733$260.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION3/17/201734$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS3/17/201735$126.59
DISTRICT COURT COST FUND34001004CONTRACT LABORCITY OF RUSSELLVILLE4/10/201746$105.00
DISTRICT COURT COST FUND34001004CONTRACT LABORCITY OF RUSSELLVILLE4/18/201752$52.50
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/201742$36.28
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/201750$36.28
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/201730$36.28
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/201735$36.28
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS3/31/201740$70.47
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS3/31/201744$70.47
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS3/31/201745$70.47
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS4/12/201751$70.47
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-LTD3/31/201741$5.10
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE4/11/201747$2.52
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/201732$2.52
DISTRICT COURT COST FUND34003009OTHER PROFESSIONAL SERVICESCITY OF RUSSELLVILLE4/10/201746$1,019.69
DISTRICT COURT COST FUND34003009OTHER PROFESSIONAL SERVICESCITY OF RUSSELLVILLE4/18/201752$946.85
Total: $3,494,151.00
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