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 SERVICEELLIOT ELECTRIC SUPPLY8/15/20176$260.78
FEDERAL E-RATE GRANT FY 15-1637212002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$5,782.95
FEDERAL E-RATE GRANT FY 15-1637213008OTHER PROFESSIONAL SERVICESSERVICE PLUS TELECOMMUNICATION INC8/15/20171$1,635.00
FEDERAL E-RATE GRANT FY 15-1637213100OTHER MISCELLANEOUSSERVICE PLUS TELECOMMUNICATION INC8/15/20171$1,576.07
FEDERAL E-RATE GRANT FY 15-1637213102COMPUTER SOFTWARE SUPPORT & MAINT.SERVICE PLUS TELECOMMUNICATION INC8/15/20171$2,770.99
FEDERAL E-RATE GRANT FY 14-1537202002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$5,514.93
LIBRARY GRANT FUND FY 13 & 1437192002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20171$218.44
LIBRARY GRANT FUND FY 13 & 1437193102COMPUTER SOFTWARE, SUPPORT & MAINTENANCESERVICE PLUS TELECOMMUNICATION INC8/15/20171$3,435.18
HAROLD & JACKIE NEAL ENDOWMENT37142002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC8/15/20172$2,627.92
HAROLD & JACKIE NEAL ENDOWMENT37142002SMALL EQUIPMENTDELL MARKETING LP8/1/20171$4,083.78
GIF ACT 887 OF '09 LIB PER CAPITA37002002SMALL EQUIPMENTDELL MARKETING LP8/1/20172$726.78
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK8/16/201731$50.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35142002SMALL EQUIPMENTKAYLA BECK8/16/201732$287.59
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTARVAC, FREEDOM HOUSE8/16/201733$934.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTMARK COFFMAN8/16/201734$210.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143006MEDICAL, DENTAL & HOSPITALDARDANELLE FAMILY DENTISTRY8/16/201735$308.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTTRACY TULLOS, LCSW8/22/201736$300.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143012MENTAL HEALTH SCREENING AND TREATMENTMARK COFFMAN8/22/201737$140.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK8/22/201738$50.00
SR CITIZENS ACTIVITY GRANT35093009OTHER PROFESSIONAL SERVICESBLIND AMBITION INC8/18/20171$798.90
AAC SPECIALTY FY 16-17 GRANT35063007DRUG TESTINGINTRINSIC INTERVENTIONS8/16/201726$200.00
AAC SPECIALTY FY 16-17 GRANT35063030TRAVELA & A TAXI8/21/201727$717.00
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESFELTNER'S ATHLETE'S CORNER INC8/7/201725$49.90
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL8/2/2017102$285.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION8/4/2017103$50.00
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS8/4/2017104$71.68
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS8/4/2017105$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/4/2017105$36.28
DISTRICT COURT COST FUND34001008NON CONTRIBUTORY RETIREMENT COSTAPERS8/17/2017108$71.68
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMETELCOE FEDERAL CREDIT UNION8/17/2017109$50.00
DISTRICT COURT COST FUND34001009HEALTH INSURANCE MATCHINGPOPE COUNTY INSURANCE FUND-GROUP LIFE8/16/2017106$1.94
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL8/17/2017107$285.36
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMESFB-EFTPS8/18/2017110$126.59
DISTRICT COURT COST FUND34001006SOCIAL SECURITY MATCHINGSFB-EFTPS8/18/2017110$36.28
DISTRICT COURT COST FUND34001001SALARIES, FULL TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX8/18/2017111$15.06
CIRCUIT COURT JUVENILE DIVISION CENTER30313062WATERCITY CORPORATION8/15/20179$21.90
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK8/21/201728$40.00
PUBLIC DEFENDER FUND30243009OTHER PROFESSIONAL SERVICESJAMES DUNHAM PA8/8/20178$947.31
PUBLIC DEFENDER FUND30243070RENT-LAND AND BUILDINGSJAMES DUNHAM PA8/8/20178$1,250.00
PUBLIC DEFENDER FUND30243071RENT-MACHINERY AND EQUIPMENTJAMES DUNHAM PA8/8/20178$750.00
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSAUTOZONE INC.8/8/2017406$23.61
AMBULANCE30213073LEASE-MACHINERY & EQUIPMENTKEENAN IMPLEMENT COMPANY8/8/2017407$300.00
AMBULANCE30212006CLOTHINGLAURA TREADWELL8/8/2017408$90.00
AMBULANCE30212023REPAIR PARTSDEVIN HOLLAND8/8/2017409$14.14
AMBULANCE30212003JANITORIAL SUPPLIESSPEIGHTS AUTO PARTS8/7/2017397$9.80
AMBULANCE30212007FUEL, OIL, AND LUBRICANTSSPEIGHTS AUTO PARTS8/7/2017397$738.88
AMBULANCE30212023REPAIR PARTSSPEIGHTS AUTO PARTS8/7/2017397$292.91
AMBULANCE30212023REPAIR PARTSO'REILLY AUTOMOTIVE INC8/7/2017398$67.94
AMBULANCE30212004MEDICINE AND DRUGSC & D DRUG STORE8/7/2017399$250.50
AMBULANCE30212004MEDICINE AND DRUGSBOUND TREE MEDICAL LLC8/7/2017400$277.50
Total: $1,888,130.00
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