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 SERVICECHARLIES' DOES-IT-ALL, INC.6/16/20175$9,270.00
FY17 EDWARD BYRNE MEMORIAL (JAG) GRANT36022002SMALL EQUIPMENTSOUNDOFF SIGNAL6/20/20171$3,500.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW6/19/201722$150.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK6/8/201721$35.00
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073070RENT LAND AND BUILDINGSKAYLA BECK6/8/201713$50.00
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESKAYLA BECK6/8/201714$27.25
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072001GENERAL SUPPLIESPERSONALIZED PAPER MANUFACTURING GROUP6/12/201715$126.63
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073031COMMON CARRIERSALLY SWEEDEN6/19/201716$290.18
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35072009BOOKS, DVD'S & CD'SNARCOTICS ANONYMOUS WORLD SERVICES6/19/201717$769.02
AAC SPECIALTY FY 16-17 GRANT35063007DRUG TESTINGINTRINSIC INTERVENTIONS6/12/201718$125.00
AAC SPECIALTY FY 16-17 GRANT35063030TRAVELA & A TAXI6/12/201719$89.00
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESRIVER VALLEY MUSIC CENTER6/1/201717$85.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/7/201775$285.36
DISTRICT COURT COST FUND34001010WORKMEN'S COMPENSATIONPOPE COUNTY EMS6/1/201774$1.00
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE6/8/201776$2.52
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION6/9/201777$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS6/9/201778$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/201778$36.28
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS6/9/201779$70.47
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL6/22/201780$285.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION6/23/201781$50.00
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/201782$15.06
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS6/23/201783$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/201783$36.28
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS6/23/201784$70.47
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION6/16/20176$21.90
ADULT DRUG COURT30283007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.6/19/201720$20.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK6/8/201719$50.00
ADULT DRUG COURT30282001GENERAL OFFICE SUPPLIESLISA WELLS6/1/201718$10.52
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA6/14/20176$947.31
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA6/14/20176$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA6/14/20176$750.00
AMBULANCE30213022CELL PHONES & PAGERSAT&T MOBILITY6/13/2017299$381.20
AMBULANCE30212008TIRES AND TUBESGOODYEAR AUTO SERVICE CENTER6/13/2017300$108.78
AMBULANCE30214004MACHINERY AND EQUIPMENTFERRARA FIRE APPARATUS , INC6/13/2017301$6,178.53
AMBULANCE30213062WATERCITY CORPORATION6/12/2017298$119.21
AMBULANCE30211009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND/QC6/9/2017294$11,612.60
AMBULANCE30211001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/9/2017295$680.00
AMBULANCE30211001SALARIES, FULL-TIMESFB-EFTPS6/9/2017296$8,575.18
AMBULANCE30211002SALARIES, PART-TIMESFB-EFTPS6/9/2017296$278.11
AMBULANCE30211005SALARIES, OVER-TIMESFB-EFTPS6/9/2017296$1,955.78
AMBULANCE30211006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017296$4,446.57
AMBULANCE30211001SALARIES, FULL-TIMEAPERS6/9/2017297$1,777.45
AMBULANCE30211005SALARIES, OVER-TIMEAPERS6/9/2017297$422.52
AMBULANCE30211007RETIREMENT MATCHINGAPERS6/9/2017297$6,379.87
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/2017297$2,116.57
AMBULANCE30211001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/2017290$32,628.84
AMBULANCE30211002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/7/2017290$1,182.14
AMBULANCE30211005SALARIES, OVER-TIMEPOPE COUNTY PAYROLL6/7/2017290$7,451.80
AMBULANCE30212023REPAIR PARTSAUTOZONE INC.6/8/2017291$348.75
Total: $1,286,656.00
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