County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY OEM8/2/20171987$3,250.00
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY NINE ONE ONE8/2/20171988$24,121.97
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND8/8/2017143$23,298.03
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND8/8/20176$106.00
AMBULANCE30214004MACHINERY AND EQUIPMENTFERRARA FIRE APPARATUS , INC8/1/2017383$18,636.79
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTWILLIAMS MECHANICAL SERVICES8/22/20172130$5,995.00
SURPLUS INVESTMENT10034002BUILDINGSWESTERN MILLWRIGHT SERVICES, INC.8/10/20173$13,352.42
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESFELTNER'S ATHLETE'S CORNER INC8/7/201725$49.90
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK8/21/201728$40.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK8/22/201738$50.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK8/16/201731$50.00
LIBRARY GRANT FUND FY 13 & 1437193102COMPUTER SOFTWARE, SUPPORT & MAINTENANCESERVICE PLUS TELECOMMUNICATION INC8/15/20171$3,435.18
FEDERAL E-RATE GRANT FY 15-1637213102COMPUTER SOFTWARE SUPPORT & MAINT.SERVICE PLUS TELECOMMUNICATION INC8/15/20171$2,770.99
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.EAGLE FORESTRY SERVICES, INC8/7/20172020$1,728.54
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE, SUPPORT & MAINT AGREETIGER COMMISARY SERVICES8/15/201749$20,877.00
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.EAGLE FORESTRY SERVICES, INC8/2/20171950$6,351.16
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.FARONICS8/1/2017578$450.00
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER8/1/201746$253.52
AMBULANCE30213101TRAINING & EDUCATIONUAMS8/11/2017413$2,463.00
POPE COUNTY GENERAL10003101TRAINING AND EDUCATIONTERRIE DUVALL8/7/20172028$125.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONLONDON FIRE DEPARTMENT8/7/2017413$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONPOTTSVILLE FIRE DEPARTMENT8/7/2017414$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONCROW MOUNTAIN FIRE DEPARTMENT8/7/2017415$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONHECTOR FIRE DEPARTMENT8/7/2017416$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONLINKER MOUNTAIN FIRE DEPARTMENT8/7/2017417$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONBAYLISS FIRE DEPARTMENT8/7/2017418$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONMORELAND FIRE DEPARTMENT8/7/2017419$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONDOVER CITY FIRE DEPARTMENT8/7/2017420$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONDOVER RURAL FIRE DEPARTMENT8/7/2017421$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONMARTIN TOWNSHIP RURAL FIRE DEPARTMENT8/7/2017422$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONPEA RIDGE FIRE DEPARTMENT8/7/2017423$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONRUSSELLVILLE FIRE DEPARTMENT8/7/2017424$500.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONATKINS FIRE DEPARTMENT8/7/2017425$500.00
POPE COUNTY GENERAL10003101TRAINING AND EDUCATIONPAM ENNIS8/16/20172089$125.00
POPE COUNTY GENERAL10003101TRAINING AND EDUCATIONLAURA L MCGUIRE8/16/20172090$125.00
AMBULANCE30213101TRAINING & EDUCATIONUAMS8/15/2017416$2,463.00
LIBRARY FUND30083101TRAINING AND EDUCATIONSKILLPATH SEMINARS8/22/2017631$543.91
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONASSESSMENT COORDINATION DEPARTMENT8/22/20172127$600.00
LIBRARY FUND30083100OTHER MISCELLANEOUSMAINSTREET RUSSELLVILLE INC8/22/2017629$150.00
FEDERAL E-RATE GRANT FY 15-1637213100OTHER MISCELLANEOUSSERVICE PLUS TELECOMMUNICATION INC8/15/20171$1,576.07
EMERGENCY NINE ONE ONE30203100OTHER MISCELLANEOUSPRICE'S TOWN & COUNTRY STORE8/7/2017428$121.86
POPE COUNTY GENERAL10003100OTHER MISCELLANEOUSPOPE COUNTY CIRCUIT CLERK8/4/20172014$20.00
AMBULANCE30213100OTHER MISCELLANEOUSUNIVERSAL FIRE EQUIPMENT CO8/11/2017411$195.04
LIBRARY FUND30083100OTHER MISCELLANEOUSKATHY MULLEN8/15/2017607$7.00
LIBRARY FUND30083100OTHER MISCELLANEOUSDOVER CHAMBER OF COMMERCE8/15/2017609$25.00
POPE COUNTY ROAD FUND20003098JUDGEMENTS AND DAMAGESRIVER VALLEY TINTING8/9/2017483$315.75
POPE COUNTY GENERAL10003094MEALS AND LODGINGPHILLIP HUBBARD8/10/20172057$214.93
LIBRARY FUND30083094MEALS AND LODGINGKATHY MULLEN8/15/2017607$8.00
LIBRARY FUND30083094MEALS AND LODGINGKATHY MULLEN8/15/2017607$0.85
POPE COUNTY GENERAL10003094MEALS & LODGINGDIANE WILLCUTT8/15/20172077$303.60
Total: $1,888,130.00
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