County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY EMERGENCY NINE ONE ONE FUND3/31/2017771$26,302.77
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND3/29/201754$18,952.50
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND3/14/201749$18,983.25
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/29/20172$2,756.88
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND3/14/20171$3,582.54
COMMUNICATIONS FACILITY & EQUIPMENT30144005VEHICLESSTEVE LANDERS AUTO CHYSLER, DODGE, JEEP3/8/201715$26,792.00
POPE COUNTY GENERAL10004005VEHICLESCOGSWELL MOTORS INC4/4/2017829$24,926.14
POPE COUNTY GENERAL10004005VEHICLESCOGSWELL MOTORS INC4/18/2017925$82,536.42
POPE COUNTY GENERAL10004005VEHICLESWATCH GUARD VIDEO3/6/2017572$5,253.80
POPE COUNTY ROAD FUND20004004MACHINERY AND EQUIPMENTRIGGS CAT3/7/2017130$160,500.00
COMMUNICATIONS FACILITY & EQUIPMENT30144004MACHINERY & EQUIPMENTFEDERAL EQUIPMENT DEALERS INC.4/10/201725$14,257.10
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK3/28/201710$115.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK4/18/201712$45.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK3/1/20176$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
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/3/201721$269.89
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER3/8/201714$271.31
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATION INC3/1/2017156$1,253.96
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATION INC3/21/2017213$435.98
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PASTPERFECT SOFTWARE, INC.3/21/2017215$15.00
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.FIDLAR TECHNOLOGIES, INC4/19/2017937$7,300.00
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.CONVERGENCE TECHNOLOGIES3/1/2017544$103.55
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.APPRENTICE INFORMATION SYSTEMS LLC3/13/2017629$25,545.60
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.IMAGETREND INC4/10/2017175$21,575.00
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONCITY OF DOVER4/13/2017891$3,690.94
LIBRARY FUND30083101TRAINING AND EDUCATIONSKILLPATH SEMINARS3/1/2017151$556.00
JAIL OPERATION & MAINTENANCE30173101TRAINING & EDUCATIONVINSON ELECTRIC SUPPLY INC3/1/201749$144.27
JAIL OPERATION & MAINTENANCE30173101TRAINING & EDUCATIONEDDIE HARRIS3/14/201768$100.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONARKANSAS CRIME INFORMATION CENTER3/6/2017124$100.00
LIBRARY FUND30083100OTHER MISCELLANEOUSQUILL CORPORATION3/28/2017223$63.77
LIBRARY FUND30083100OTHER MISCELLANEOUSTHE NICHOLSON GROUP4/10/2017270$93.74
POPE COUNTY GENERAL10003100OTHER MISCELLANEOUSPOPE COUNTY CONSERVATION DISTRICT4/7/2017852$345.00
POPE COUNTY GENERAL10003100OTHER MISCELLANEOUSPOPE COUNTY TAX COLLECTOR3/20/2017694$2,493.43
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE3/13/2017138$121.86
AMBULANCE30213100OTHER MISCELLANEOUSWELSCO INC3/14/2017125$104.99
POPE COUNTY GENERAL10003097TAX REFUNDSAGNES ALFORD4/3/2017796$62.24
POPE COUNTY GENERAL10003097TAX REFUNDSUSAC LEASE CO2, LLC4/3/2017797$168.97
POPE COUNTY GENERAL10003097TAX REFUNDSUSAC LEASE CO2, LLC4/3/2017798$183.26
POPE COUNTY GENERAL10003097TAX REFUNDSDESOTO GATHERING CO.4/10/2017868$14,357.25
POPE COUNTY GENERAL10003097TAX REFUNDSEDDY LAW FIRM3/7/2017610$435.18
POPE COUNTY GENERAL10003097TAX REFUNDSPATRICIA A COHN3/14/2017658$61.92
POPE COUNTY GENERAL10003095PAUPERS AND WELFARERIVER VALLEY CREMATIONS4/13/2017908$200.00
POPE COUNTY GENERAL10003094MEALS & LODGINGJENNIFER HALEY3/27/2017733$24.33
POPE COUNTY GENERAL10003094MEALS & LODGINGSECURITY BANKCARD CENTER, INC.4/4/2017819$213.38
POPE COUNTY GENERAL10003094MEALS & LODGINGJENNIFER HALEY4/18/2017927$41.75
POPE COUNTY GENERAL10003094MEALS & LODGINGJAMIE GRAY3/1/2017548$65.81
POPE COUNTY GENERAL10003094MEALS & LODGINGJENNIFER HALEY3/13/2017636$16.55
Total: $3,494,151.00
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