County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY NINE ONE ONE4/27/20171108$24,121.97
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY OEM4/27/20171109$3,250.00
POPE COUNTY GENERAL10009999INTERFUND TRANSFERSPOPE COUNTY EMERGENCY NINE ONE ONE FUND4/28/20171116$17,948.19
COUNTY RECORDERS COST FUND30069999TRANSFERS OUTPOPE COUNTY GENERAL FUND5/9/201785$22,671.00
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND5/9/20173$451.45
POPE COUNTY ROAD FUND20004005VEHICLESTRI STATE TRUCK CENTER INC5/2/2017255$145,000.00
POPE COUNTY GENERAL10004005VEHICLESCOGSWELL MOTORS INC4/4/2017829$24,926.14
POPE COUNTY GENERAL10004005VEHICLESCOGSWELL MOTORS INC4/18/2017925$82,536.42
COMMUNICATIONS FACILITY & EQUIPMENT30144004MACHINERY & EQUIPMENTFEDERAL EQUIPMENT DEALERS INC.4/10/201725$14,257.10
POPE COUNTY GENERAL10004004MACHINERY AND EQUIPMENTCARR'S CHAIN REACTION4/25/20171086$3,160.95
POPE COUNTY GENERAL10004004MACHINERY & EQUIPMENT PURCHASEMAUS IMPLEMENT COMPANY5/12/20171243$4,087.50
FY13 ADULT DRUG COURT DISCRETIONARY GRAN35073104DRUG COURT INCENTIVESKAYLA BECK5/3/20177$41.02
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK5/16/201716$45.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK5/16/201719$30.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK5/23/201717$70.00
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESWAL-MART COMMUNITY5/23/201716$273.73
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK5/23/201720$65.00
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK4/25/201714$30.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK4/25/201717$120.00
AAC SPECIALTY FY 16-17 GRANT35063104DRUG COURT INCENTIVESWAL-MART COMMUNITY4/26/201713$123.51
ADULT DRUG COURT30283104DRUG COURT INCENTIVESKAYLA BECK4/18/201712$45.00
ACC SPCLTY ADULT CT PROGRAMS FY "16-17"35143104DRUG COURT INCENTIVESKAYLA BECK4/18/201716$10.00
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.FIDLAR TECHNOLOGIES, INC4/19/2017937$7,300.00
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATION INC4/25/2017310$444.14
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.IMAGETREND INC4/10/2017175$21,575.00
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/3/201721$269.89
EMERGENCY NINE ONE ONE30203102COMPUTER SOFTWARE, SUPPORT & MAINT. AGREFASTSPRING5/23/2017270$79.95
POPE COUNTY GENERAL10003102COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.APPRENTICE INFORMATION SYSTEMS LLC5/18/20171290$11,807.32
POPE COUNTY CLERK'S COST FUND30053102COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.APPRENTICE INFORMATION SYSTEMS LLC5/18/20172$9,000.00
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATION INC5/3/2017339$74.77
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER5/3/201730$295.19
AMBULANCE30213102COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.TRITECH SOFTWARE SYSTEMS5/12/2017238$5,987.57
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONDAWSON EDUCATIONAL COOPERATIVE5/2/2017230$75.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONCONWAY REGIONAL HEALTH SYSTEM5/2/2017235$25.00
AMBULANCE30213101TRAINING & EDUCATIONCONWAY REGIONAL EDUCATION DEPARTMENT5/2/2017220$552.00
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONCITY OF DOVER4/13/2017891$3,690.94
POPE COUNTY GENERAL10003101TRAINING & EDUCATIONARKANSAS ASSESSORS ASSOCIATION4/24/20171019$400.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONARKANSAS CRIME INFORMATION CENTER4/24/2017215$100.00
EMERGENCY NINE ONE ONE30203101TRAINING & EDUCATIONRDJ SPECIALTIES INC4/21/2017214$533.36
LIBRARY FUND30083100OTHER MISCELLANEOUSTHE NICHOLSON GROUP4/10/2017270$93.74
POPE COUNTY GENERAL10003100OTHER MISCELLANEOUSPOPE COUNTY CONSERVATION DISTRICT4/7/2017852$345.00
POPE COUNTY ROAD FUND20003100OTHER MISC.JASON HENDERSON5/19/2017295$120.80
AMBULANCE30213100OTHER MISCELLANEOUSARKANSAS VIP AWARDS INC5/23/2017255$38.15
AMBULANCE30213099VENDING MACHINES-FOOD/DRINKSWAL-MART COMMUNITY5/23/2017254$71.16
AMBULANCE30213099VENDING MACHINES-FOOD/DRINKSWAL-MART COMMUNITY4/21/2017192$76.98
POPE COUNTY GENERAL10003097TAX REFUNDSDESOTO GATHERING CO.4/10/2017868$14,357.25
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 GENERAL10003095PAUPERS AND WELFARERIVER VALLEY CREMATIONS4/13/2017908$200.00
Total: $3,133,003.00
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