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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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9
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Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
2/6/2024
79
$33.53
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
2/6/2024
80
$108.17
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
RAY L WATKINS
2/6/2024
81
$400.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
2/6/2024
82
$495.54
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
2/6/2024
83
$185.41
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
2/6/2024
84
$47.28
County Library
3008
3011
WEBSITE SUPPORT
VISION AMP MARKETING INC
2/6/2024
85
$125.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
JUDITH CROFT MAYS
2/6/2024
86
$1,000.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
INGRAM LIBRARY SERVICES
2/6/2024
87
$2,339.28
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
MIDWEST TAPE, LLC
2/6/2024
88
$724.73
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
89
$17,105.02
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/7/2024
89
$8,853.04
County Library
3008
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
90
$110.00
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
2/8/2024
91
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/8/2024
92
$700.00
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
2/8/2024
92
$125.00
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND/MHBF
2/8/2024
93
$7,612.50
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND-GROUP LIFE
2/8/2024
94
$77.24
County Library
3008
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
2/8/2024
95
$185.38
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
96
$3,087.89
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
2/8/2024
96
$919.97
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
96
$2,549.08
County Library
3008
1001
SALARIES, FULL-TIME
APERS
2/8/2024
97
$1,282.06
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/8/2024
97
$3,571.10
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
97
$334.19
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
APEHRA-
2/12/2024
98
$30.00
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
APEHRA-
2/12/2024
99
$30.00
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
100
$59.81
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
101
$71.26
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
ERIC ANDREW HARRIS
2/12/2024
102
$164.00
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
103
$34.81
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/12/2024
104
$30.50
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/12/2024
105
$27.50
County Library
3008
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
2/12/2024
106
$467.31
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
2/12/2024
107
$156.15
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
2/12/2024
108
$450.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
2/12/2024
109
$400.00
County Library
3008
2033
OTHER MISC
LEONARD'S ACE HARDWARE
2/12/2024
110
$13.96
County Library
3008
3020
TELEPHONE
RITTER COMMUNICATIONS
2/12/2024
111
$188.80
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
112
$306.95
County Library
3008
2001
OFFICE SUPPLIES
VERNON LIBRARY SUPPLIES INC
2/12/2024
113
$958.76
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
2/12/2024
114
$426.20
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
MISSOURI RIVER REGIONAL LIBRARY
2/12/2024
115
$25.18
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
AMAZON CAPITAL SERVICES
2/13/2024
116
$1,089.27
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
2/13/2024
117
$728.27
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
2/13/2024
118
$369.09
County Library
3008
3060
ELECTRICITY
ENTERGY
2/13/2024
119
$79.49
County Library
3008
3060
ELECTRICITY
ENTERGY
2/13/2024
120
$214.53
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
2/13/2024
121
$40.00
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
VISION AMP MARKETING INC
2/13/2024
122
$100.00
County Library
3008
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/13/2024
123
$206.62
County Library
3008
3023
INTERNET CONNECTION
VERIZON WIRELESS
2/13/2024
124
$40.01
County Library
3008
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
125
$59.95
County Library
3008
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
125
$13.67
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
2/20/2024
126
$348.17
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/20/2024
127
$306.95
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/20/2024
128
$121.00
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/20/2024
129
$121.00
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
2/20/2024
130
$433.81
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
2/20/2024
131
$85.19
County Library
3008
2003
JANITORIAL SUPPLIES
QUILL, LLC
2/20/2024
131
$0.11
County Library
3008
3101
TRAINING AND EDUCATION
AMANDA BAILLIE
2/20/2024
132
$55.00
County Library
3008
3101
TRAINING AND EDUCATION
ROBOTICS EDUCATION & COMPETITION FOUNDAT
2/20/2024
133
$175.00
County Library
3008
2010
PROGRAM SUPPLIES
VEX ROBOTICS INC.
2/20/2024
134
$106.71
County Library
3008
3020
TELEPHONE
OPTIMUM
2/20/2024
135
$147.37
County Library
3008
3021
POSTAGE
PURCHASE POWER
2/20/2024
136
$500.00
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/20/2024
137
$24.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
VALETIA K WELLBORN
2/20/2024
138
$35.00
County Library
3008
3030
TRAVEL
BRETA MORRISON
2/20/2024
139
$20.80
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/20/2024
140
$30.50
County Library
3008
2001
OFFICE SUPPLIES
ARKANSAS VIP AWARDS INC
2/20/2024
141
$78.48
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
2/20/2024
142
$378.63
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
143
$67.15
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
144
$197.60
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
145
$486.13
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
146
$157.34
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
147
$143.00
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
148
$17,951.82
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/21/2024
148
$9,412.05
County Library
3008
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
149
$110.00
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
2/22/2024
150
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$700.00
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$125.00
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
152
$3,296.77
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
2/22/2024
152
$1,041.60
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
152
$2,690.87
County Library
3008
1001
SALARIES, FULL-TIME
APERS
2/22/2024
153
$1,341.86
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/22/2024
153
$3,737.59
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
153
$361.45
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
154
$125.62
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
155
$165.00
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
156
$983.16
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
157
$2,565.12
County Library
3008
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
2/23/2024
158
$101.96
County Library
3008
2010
PROGRAM SUPPLIES
CAPITAL ONE.
2/23/2024
158
$213.33
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
2/23/2024
159
$305.66
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
2/23/2024
160
$615.14
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
2/23/2024
161
$349.12
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
2/23/2024
162
$443.20
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
2/23/2024
163
$444.78
1
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5
6
7
8
9
10
11
12
13
14
15
16
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Last >
Total:
$4,976,530.63
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