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County Clerk Reports
Report:
Department:
Start Date:
End Date:
Transaction
100 - County Judge [ Fund: 1000 ]
101 - County Clerk [ Fund: 1000 ]
101 - County Clerk Cost [ Fund: 3005 ]
102 - Child Support Cost [ Fund: 3012 ]
102 - Circuit Clerk [ Fund: 1000 ]
102 - Recorder's Cost [ Fund: 3006 ]
103 - Treasurer [ Fund: 1000 ]
103 - Treasurer's Automation [ Fund: 3000 ]
104 - Collector [ Fund: 1000 ]
104 - Collector's Automation [ Fund: 3001 ]
105 - Assessor [ Fund: 1000 ]
105 - Assessor Amendment 79 Fund [ Fund: 3004 ]
106 - Equalization Board [ Fund: 1000 ]
107 - Quorum Court [ Fund: 1000 ]
108 - County Building & Maintenance [ Fund: 1000 ]
109 - Election Commission [ Fund: 1000 ]
117 - Tax Refund [ Fund: 1000 ]
118 - Pope County Conservation Dist. [ Fund: 1000 ]
119 - Employee Insurance [ Fund: 1002 ]
121 - Unemployment Tax [ Fund: 1800 ]
122 - ReAppraisal Cost Fund [ Fund: 1000 ]
200 - Road [ Fund: 2000 ]
300 - Health Department [ Fund: 1000 ]
301 - EMS [ Fund: 3021 ]
400 - Communications Facility & Equipment [ Fund: 3014 ]
400 - Criminal Justice Fund/Sheriff [ Fund: 3035 ]
400 - Drug Control Fund [ Fund: 3015 ]
400 - Sheriff [ Fund: 1000 ]
401 - Circuit Ct. Automation Div. I (Pearson) [ Fund: 3002 ]
401 - Circuit Ct. Div. I (Pearson) [ Fund: 1000 ]
402 - Circuit Ct. Automation Div. II (McCain) [ Fund: 3002 ]
402 - Circuit Ct. Div. II (McCain) [ Fund: 1000 ]
403 - Circuit Ct. Automation Div. III (Coker) [ Fund: 3002 ]
403 - Circuit Ct. Div. III (Coker) [ Fund: 1000 ]
404 - Circuit Ct. Automation Div. III (Sutterfield) [ Fund: 3002 ]
404 - Circuit Ct. Div. IV (Sutterfield) [ Fund: 1000 ]
409 - District Court [ Fund: 1000 ]
409 - District Court Cost [ Fund: 3400 ]
415 - Circuit Court Juvenile Division Fund [ Fund: 3031 ]
415 - Juvenile Probation [ Fund: 1000 ]
416 - Adult Drug Court [ Fund: 3028 ]
416 - Local Drug Court Grant Award, Pope Co. Div. [ Fund: 3508 ]
416 - Prosecuting Attorney [ Fund: 1000 ]
417 - Public Defender [ Fund: 3024 ]
418 - Criminal Justice Fund/Detention Ctr. [ Fund: 3035 ]
418 - Detention Center [ Fund: 1000 ]
418 - Jail Operation & Maintenance [ Fund: 3017 ]
419 - Coroner [ Fund: 1000 ]
420 - Constable [ Fund: 1000 ]
422 - Juvenile Housing [ Fund: 1000 ]
500 - AARA-EISA Act of 2007 EECBG [ Fund: 3570 ]
500 - Emergency Nine One One /OEM [ Fund: 3020 ]
500 - Emergency Operations Computer Grant FY '12 [ Fund: 3501 ]
500 - FY10 LETPP [ Fund: 3753 ]
500 - FY10 SHSGP [ Fund: 3754 ]
500 - OEM Building Grant [ Fund: 3500 ]
501 - Emergency Nine One One [ Fund: 3020 ]
504 - Boating Safety (Marine Rescue) [ Fund: 3019 ]
505 - Emergency Nine One One/Nuclear Monies [ Fund: 3020 ]
600 - County Library [ Fund: 3008 ]
600 - Federal E-Rate Grant FY 08-09 [ Fund: 3715 ]
600 - Federal E-Rate Grant FY 10-11 [ Fund: 3716 ]
600 - Federal E-Rate Grant FY 11-12 [ Fund: 3717 ]
603 - Pope County Senior Citizens [ Fund: 1000 ]
603 - Senior Citizens Activity Grant [ Fund: 3509 ]
603 - Senior Citizens Center Expansion [ Fund: 3025 ]
604 - Potts Inn [ Fund: 1000 ]
800 - Veteran's Service [ Fund: 1000 ]
801 - Agri Extension [ Fund: 1000 ]
8888 - Emergency Nine One One Transfers [ Fund: 1000 ]
8888 - FY '12 EMS Trauma System Grant [ Fund: 3550 ]
8888 - FY09 LETPP [ Fund: 3752 ]
8888 - FY09 SHSGP [ Fund: 3751 ]
8888 - OEM Transfers [ Fund: 1000 ]
8888 - Public Defender Transfers [ Fund: 1000 ]
8888 - Surplus Investment Transfers [ Fund: 1000 ]
8888 - Transfers (ALL) [ Fund: 1000 ]
Item
Fund
1001 - SALARIES, FULL-TIME
1002 - SALARIES, PART-TIME
1004 - CONTRACT LABOR
1005 - SALARIES, OVER-TIME
1006 - SOCIAL SECURITY MATCHING
1007 - RETIREMENT MATCHING
1008 - NONCONTRIBUTORY RETIREMENT
1009 - HEALTH INSURANCE MATCHING
1010 - WORKMEN'S COMPENSATION
1011 - UNEMPLOYMENT COMPENSATION
1012 - FRINGE BENEFITS
2001 - GENERAL OFFICE SUPPLIES
2002 - SMALL EQUIPMENT
2003 - JANITORIAL SUPPLIES
2004 - MEDICINE AND DRUGS
2005 - FOOD
2006 - CLOTHING & UNIFORMS
2007 - FUEL, OIL & LUBRICANTS
2008 - TIRES & TUBES
2009 - CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
2020 - BUILDING MATERIALS & SUPPLIES
2021 - PAINTS & METALS
2022 - PLUMBING & ELECTRICAL
2023 - PARTS & REPAIRS
2024 - MAINTENANCE & SERVICE CONTRACTS
2025 - ASPHALT
2026 - CULVERT AND PIPE
2027 - GRAVEL, DIRT AND SAND
2028 - LUMBER & PILINGS
2029 - SMALL TOOLS
2030 - CONCRETE
3001 - ACCOUNTING & AUDITING
3003 - COMPUTER SERVICES
3005 - SPECIAL LEGAL
3006 - MEDICAL DENTAL & HOSPITAL
3007 - DRUG TESTING
3008 - PROPERTY REAPPRAISAL
3009 - OTHER PROFESSIONAL SERVICES
3010 - CONTRIBUTION FOR SERVICES
3020 - TELEPHONE & TELEGRAPH
3021 - POSTAGE
3022 - CELL PHONES & PAGERS
3023 - INTERNET CONNECTION
3030 - TRAVEL
3040 - ADVERTISING & PUBLICATIONS
3052 - FIRE & EXTENDED COVERAGE
3053 - FLEET LIABILITY
3060 - ELECTRICITY
3061 - GAS
3062 - WATER
3063 - WASTE DISPOSAL
3070 - RENT-LAND & BUILDINGS
3071 - RENTAL/MACHINERY
3071 - MACHINERY & EQUIPMENT-RENTAL
3090 - DUES, MEMBERSHIPS & SUBSCRIPTIONS
3092 - JURORS & WITNESSES
3093 - MISCELLANEOUS LAW ENFORCEMENT
3094 - MEALS & LODGING
3096 - COUNTY MATCHING FUNDS
3097 - TAX REFUNDS
3099 - VENDING MACHINES-FOOD/DRINKS
3100 - OTHER MISCELLANEOUS
3101 - TRAINING & EDUCATION
3102 - COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.
4002 - BUILDINGS
4003 - IMPROVEMENTS OTHER THAN BUILDINGS
4004 - MACHINERY & EQUIPMENT
4005 - VEHICLES
9999 - INTERFUND TRANSFERS
416 - LOCAL DRUG COURT GRANT AWARD,POPE CO.DIV
603 - SR CITIZENS ACTIVITY GRANT
1000 - POPE COUNTY GENERAL
1002 - INSURANCE
1003 - SURPLUS INVESTMENT
1800 - UNEMPLOYMENT TAX
2000 - POPE COUNTY ROAD FUND
3000 - TREASURERS AUTOMATION FUND
3001 - TAX COLLECTOR'S AUTOMATION FUND
3002 - CIRCUIT COURT AUTOMATION
3004 - ASSESSOR AMENDMENT 79
3005 - POPE COUNTY CLERK'S COST FUND
3006 - COUNTY RECORDERS COST FUND
3008 - LIBRARY FUND
3012 - CIRCUIT CLERK CHILD SUPPORT
3014 - COMMUNICATIONS FACILITY & EQUIPMENT
3015 - DRUG CONTROL FUND
3017 - JAIL OPERATION & MAINTENANCE
3019 - BOATING SAFETY
3020 - EMERGENCY NINE ONE ONE
3021 - AMBULANCE
3024 - PUBLIC DEFENDER FUND
3028 - ADULT DRUG COURT
3031 - CIRCUIT COURT JUVENILE DIVISION CENTER
3035 - CRIMINAL JUSTICE FUND
3400 - DISTRICT COURT COST FUND
3500 - EMERGENCY COMMUNICATIONS
3501 - EMERGENCY OPERATIONS COMPUTER GRANT
3508 - LOCAL DRUG COURT GRANT AWARD POPE CO DIV
3509 - SR CITIZENS ACTIVITY GRANT
3525 - SR CITIZENS CENTER EXPANSION
3533 - POPE CO. AEDC #EIF200815 WAYNE FARMS
3570 - AARA-EISA ACT OF 2007 EECBG
3715 - FEDERAL E-RATE GRANT FY 08-09
3716 - FEDERAL E-RATE GRANT FY 10-11
3717 - FEDERAL E RATE GRANT FY 11-12
3751 - FY' 09 SHSGP
3752 - FY' 09 LETPP
3753 - FY'10-LETPP
3754 - FY'10-SHSGP
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Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
EMS
3021
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
11/18/2024
716
$14.94
County Library
3008
3071
MACHINERY AND EQUIPMENT-RENTAL
US POSTAL SERVICE
11/12/2024
1054
$84.00
Circuit Clerk
1000
3071
MACHINERY AND EQUIPMENT-RENTAL
WIGHT OFFICE MACHINES INC
11/5/2024
3083
$634.28
Road
2000
3071
MACHINERY & EQUIPMENT-RENTAL
CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE
11/18/2024
764
$44.00
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
11/4/2024
3066
$1,675.00
EMS
3021
3072
LEASE-LAND AND BUILDINGS
LIFEPOINT CORPORATE SERVICES
11/5/2024
679
$807.48
Emergency Nine One One
3020
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS CRIME INFORMATION CENTER
11/18/2024
680
$516.85
EMS
3021
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
THE COURIER
11/18/2024
715
$176.80
Circuit Ct. Automation Div. I (Pearson)
3002
3090
DUES AND MEMBERSHIPS
JAMES DUNHAM
11/18/2024
38
$254.30
Circuit Ct. Automation Div. I (Pearson)
3002
3090
DUES AND MEMBERSHIPS
JAMES DUNHAM
11/12/2024
36
$160.80
Agri Extension
1000
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ACAAA
11/4/2024
3039
$75.00
Agri Extension
1000
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
NEAFCS-AR
11/4/2024
3040
$135.00
Agri Extension
1000
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
AAE4HA
11/4/2024
3041
$105.00
Circuit Ct. Div. I (Pearson)
1000
3092
JURORS & WITNESSES
JAMES DUNHAM
11/18/2024
3167
$43.34
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
11/18/2024
3152
$40.35
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
11/18/2024
3152
$165.45
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
11/18/2024
3152
$144.00
Sheriff
1000
3093
MISC LAW ENFORCEMENT
B & B RADIO
11/4/2024
3051
$335.72
Sheriff
1000
3093
MISC LAW ENFORCEMENT
TEECO SAFETY
11/12/2024
3117
$424.56
County Library
3008
3094
MEALS AND LODGING
AARON BANKS
11/4/2024
1026
$35.10
County Library
3008
3094
MEALS AND LODGING
DIXIE TICE
11/4/2024
1027
$26.40
County Library
3008
3094
MEALS AND LODGING
AMANDA BAILLIE
11/4/2024
1028
$11.80
County Library
3008
3094
MEALS AND LODGING
AMANDA BAILLIE
11/4/2024
1028
$8.05
County Library
3008
3094
MEALS AND LODGING
AMANDA BAILLIE
11/4/2024
1028
$16.43
Emergency Nine One One
3020
3094
MEALS AND LODGING
SIMMONS BANK
11/6/2024
656
$293.46
Coroner
1000
3095
PAUPERS AND WELFARE
RIVER VALLEY CREMATIONS
11/19/2024
3177
$300.00
Tax Refund
1000
3097
TAX REFUNDS
TEXARKANA TRACTOR
11/12/2024
3099
$642.53
Sheriff
1000
3100
OTHER MISCELLANEOUS
CENTENNIAL BANK.
11/18/2024
3152
$11.18
Emergency Nine One One
3020
3100
OTHER MISCELLANEOUS
TRACTOR SUPPLY CREDIT PLAN
11/6/2024
655
$65.39
EMS
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
11/12/2024
696
$221.23
EMS
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
11/5/2024
682
$168.95
EMS
3021
3101
TRAINING & EDUCATION
LEXIPOL, LLC
11/18/2024
711
$760.00
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
11/19/2024
717
$329.00
County Library
3008
3101
TRAINING AND EDUCATION
ARKANSAS STATE LIBRARY
11/12/2024
1055
$125.00
Prosecuting Attorney
1000
3101
TRAINING AND EDUCATION
APAA
11/5/2024
3080
$1,200.00
Prosecuting Attorney
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.
ADVANCED SOLUTIONS, INC.
11/5/2024
3086
$4,750.00
Circuit Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
ISOLVED INC.
11/4/2024
3049
$575.00
Circuit Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
PCA TECHNOLOGY SOLUTIONS
11/19/2024
3175
$2,006.75
Treasurer
1000
3102
COMPUTER SOFTWARE AND SUPPORT
APPRENTICE INFORMATION SYSTEMS LLC
11/12/2024
3132
$1,324.36
County Building & Maintenance
1000
3102
COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.
DERRICK BETANCUR
11/5/2024
3074
$45.00
Emergency Nine One One
3020
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
SIMMONS BANK
11/6/2024
656
$90.00
Communications Facility & Equipment
3014
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
ARKANSAS CRIME INFORMATION CENTER
11/18/2024
128
$109.80
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
VERIZON
11/5/2024
686
$159.50
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
SIMMONS BANK
11/20/2024
15
$50.83
County Building & Maintenance
1000
4002
BUILDINGS
HTW ARCHITECTS, ENGINEERS, AND PLANNERS
11/19/2024
3192
$1,700.00
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/14/2024
756
$4,050.93
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/14/2024
756
$4,560.52
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/14/2024
756
$4,560.52
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/14/2024
756
$4,050.93
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
745
$3,693.84
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
745
$3,281.10
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
745
$3,281.10
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
745
$3,693.84
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
743
$4,533.17
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
743
$861.80
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,701.57
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,511.44
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
744
$688.00
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
744
$688.00
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
744
$688.00
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
744
$688.00
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
744
$688.00
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,511.44
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,701.57
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/14/2024
756
$741.61
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/14/2024
756
$834.89
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/14/2024
756
$834.89
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/14/2024
756
$741.61
1
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3
4
5
6
7
8
9
Total:
$2,337,312.76
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