County Clerk Reports
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County Clerk Reports
Report:
Department:
Start Date:
End Date:
Transaction
100 - County Judge
101 - County Clerk
101 - County Clerk Cost
102 - Recorder's Cost
102 - Child Support Cost
102 - Circuit Clerk
103 - Treasurer
103 - Treasurer's Automation
104 - Collector's Automation
104 - Collector
105 - Assessor
105 - Assessor Amendment 79 Fund
106 - Equalization Board
107 - Quorum Court
108 - County Building & Maintenance
109 - Election Commission
117 - Tax Refund
118 - Pope County Conservation Dist.
119 - Employee Insurance
121 - Unemployment Tax
122 - ReAppraisal Cost Fund
200 - Road
300 - Health Department
301 - EMS
400 - Communications Facility & Equipment
400 - Drug Control Fund
400 - Criminal Justice Fund/Sheriff
400 - Sheriff
401 - Circuit Ct. Div. I (Pearson)
401 - Circuit Ct. Automation Div. I (Pearson)
402 - Circuit Ct. Automation Div. II (McCain)
402 - Circuit Ct. Div. II (McCain)
403 - Circuit Ct. Div. III (Coker)
403 - Circuit Ct. Automation Div. III (Coker)
404 - Circuit Ct. Automation Div. III (Sutterfield)
404 - Circuit Ct. Div. IV (Sutterfield)
409 - District Court
409 - District Court Cost
415 - Juvenile Probation
415 - Circuit Court Juvenile Division Fund
416 - Prosecuting Attorney
416 - Local Drug Court Grant Award, Pope Co. Div.
416 - Adult Drug Court
417 - Public Defender
418 - Jail Operation & Maintenance
418 - Criminal Justice Fund/Detention Ctr.
418 - Detention Center
419 - Coroner
420 - Constable
422 - Juvenile Housing
500 - OEM Building Grant
500 - Emergency Operations Computer Grant FY '12
500 - FY10 LETPP
500 - FY10 SHSGP
500 - AARA-EISA Act of 2007 EECBG
500 - Emergency Nine One One /OEM
501 - Emergency Nine One One
504 - Boating Safety (Marine Rescue)
505 - Emergency Nine One One/Nuclear Monies
600 - County Library
600 - Federal E-Rate Grant FY 08-09
600 - Federal E-Rate Grant FY 10-11
600 - Federal E-Rate Grant FY 11-12
603 - Senior Citizens Activity Grant
603 - Senior Citizens Center Expansion
603 - Pope County Senior Citizens
604 - Potts Inn
800 - Veteran's Service
801 - Agri Extension
8888 - Transfers (ALL)
8888 - OEM Transfers
8888 - Public Defender Transfers
8888 - Emergency Nine One One Transfers
8888 - Surplus Investment Transfers
8888 - FY '12 EMS Trauma System Grant
8888 - FY09 SHSGP
8888 - FY09 LETPP
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
POPE COUNTY GENERAL
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
11/5/2018
2544
$23,395.00
POPE COUNTY GENERAL
1000
3005
SPECIAL LEGAL
JEFF PHILLIPS
11/5/2018
2545
$583.33
POPE COUNTY GENERAL
1000
3072
LEASE LAND AND BUILDINGS
KEITH COGSWELL
11/5/2018
2546
$1,675.00
POPE COUNTY GENERAL
1000
1011
UNEMPLOYMENT COMPENSATION
AR DEPT OF WORKFORCE SERVICES-BENEFIT OP
11/5/2018
2547
$4,542.00
POPE COUNTY GENERAL
1000
1011
UNEMPLOYMENT COMPENSATION
AR DEPT OF WORKFORCE SERVICES-BENEFIT OP
11/5/2018
2547
$2,067.00
POPE COUNTY GENERAL
1000
3009
OTHER PROFESSIONAL SERVICES
CINTAS CORPORATION
11/5/2018
2548
$17.96
POPE COUNTY GENERAL
1000
2009
BOOKS, DVDS & CDS
MATTHEW BENDER & CO INC
11/6/2018
2549
$346.09
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
AMERICAN STAMP & MARKING PRODUCTS, INC.
11/6/2018
2550
$92.82
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
BURRIS INC
11/6/2018
2551
$21.09
POPE COUNTY GENERAL
1000
2024
MAINTENANCE & SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
11/6/2018
2552
$27.25
POPE COUNTY GENERAL
1000
3020
TELEPHONES
CENTURYLINK
11/6/2018
2553
$1,147.57
POPE COUNTY GENERAL
1000
3020
TELEPHONE AND TELEGRAPH
CENTURYLINK
11/6/2018
2554
$402.65
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
11/6/2018
2555
$23.75
POPE COUNTY GENERAL
1000
2024
MAINTENANCE & SERVICE CONTRACTS
DELTA PEST CONTROL
11/6/2018
2556
$32.70
POPE COUNTY GENERAL
1000
3009
OTHER PROFESSIONAL SERVICES
SHRED-IT USA, LLC
11/6/2018
2557
$56.01
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
11/6/2018
2558
$134.72
POPE COUNTY GENERAL
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
11/6/2018
2559
$194.36
POPE COUNTY GENERAL
1000
2023
REPAIR PARTS
A-1 TIRE & SERVICE CENTER
11/6/2018
2560
$21.80
POPE COUNTY GENERAL
1000
3022
CELL PHONES & PAGERS
AMERICAN MESSAGING
11/6/2018
2561
$15.10
POPE COUNTY GENERAL
1000
3005
SPECIAL LEGAL
PHILLIPS & VEACH, P A
11/6/2018
2562
$36.00
POPE COUNTY GENERAL
1000
3009
OTHER PROFESSIONAL SERVICES
SUDDENLINK
11/6/2018
2563
$235.95
POPE COUNTY GENERAL
1000
4004
MACHINERY AND EQUIPMENT
WILLIAMS MECHANICAL CENTRAL ARKANSAS DIV
11/6/2018
2564
$5,014.00
POPE COUNTY GENERAL
1000
2005
FOOD
IMPERIAL, LLC.
11/6/2018
2565
$128.92
POPE COUNTY GENERAL
1000
3071
MACHINERY AND EQUIPMENT-RENTAL
THE WATER STORE
11/6/2018
2566
$9.81
POPE COUNTY GENERAL
1000
3020
TELEPHONE AND TELEGRAPH
CENTURYLINK
11/6/2018
2567
$153.22
POPE COUNTY GENERAL
1000
3023
INTERNET CONNECTION
CENTURYLINK
11/6/2018
2567
$63.94
POPE COUNTY GENERAL
1000
3020
TELEPHONE & TELEGRAPH
CENTURYLINK
11/6/2018
2568
$84.50
POPE COUNTY GENERAL
1000
3020
TELEPHONE & FAX-LANDLINE
CENTURYLINK
11/6/2018
2569
$198.27
POPE COUNTY GENERAL
1000
1004
CONTRACT LABOR
AMAZING GRACE CLEANING SERVICE, LLC
11/6/2018
2570
$3,161.00
POPE COUNTY GENERAL
1000
3062
WATER
POTTSVILLE WATER & SEWER DEPT
11/6/2018
2571
$27.55
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
INTEGRITY PRODUCTS INC
11/6/2018
2572
$596.23
POPE COUNTY GENERAL
1000
2024
MAINTENANCE & SERVICE CONTRACTS
JOHNSON CONTROLS FIRE PROTECTION LP
11/6/2018
2573
$212.53
POPE COUNTY GENERAL
1000
3062
WATER
CITY CORPORATION
11/6/2018
2574
$18.37
POPE COUNTY GENERAL
1000
3062
WATER
CITY CORPORATION
11/6/2018
2574
$3.67
POPE COUNTY GENERAL
1000
3062
WATER
CITY CORPORATION
11/6/2018
2574
$14.69
POPE COUNTY GENERAL
1000
3009
OTHER PROFESSIONAL SERVICES
ELECTION SYSTEMS & SOFTWARE, LLC
11/6/2018
2575
$8,336.56
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
11/6/2018
2576
$22.89
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
BURRIS INC
11/6/2018
2577
$847.23
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
ED MOODY
11/6/2018
2578
$14.56
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
ED MOODY
11/6/2018
2578
$7.60
POPE COUNTY GENERAL
1000
2005
FOOD
WALMART COMMUNITY/SYNCB
11/6/2018
2579
$178.24
POPE COUNTY GENERAL
1000
2005
FOOD
ATWOODS
11/6/2018
2580
$147.43
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
JOY PIKE
11/6/2018
2581
$3.27
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
JOY PIKE
11/6/2018
2581
$292.41
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
PORTIA SHORT
11/6/2018
2582
$114.01
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
LOWE'S
11/6/2018
2583
$25.94
POPE COUNTY GENERAL
1000
2002
SMALL EQUIPMENT
LOWE'S
11/6/2018
2583
$361.39
POPE COUNTY GENERAL
1000
2020
BUILDING MATERIALS AND SUPPLIES
LOWE'S
11/6/2018
2583
$105.49
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
LOWE'S
11/6/2018
2583
$74.59
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
BURRIS INC
11/6/2018
2584
$44.74
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Last >
Total:
$1,489,635.00
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