County Clerk Reports
Home
About
Reports
County Clerk Reports
Treasurer Reports
Ordinances
Links
--
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
< First
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Sheriff
1000
3101
TRAINING & EDUCATION
CENTENNIAL BANK.
2/14/2024
293
$612.85
Prosecuting Attorney
1000
3073
LEASE-MACHINERY & EQUIPMENT
DATAMAX
2/27/2024
521
$614.22
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
2/23/2024
160
$615.14
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
2/12/2024
258
$617.96
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
474
$620.06
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
698
$620.06
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/21/2024
808
$620.06
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
2/12/2024
261
$622.39
Collector
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$623.14
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$623.42
Collector
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$623.50
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
2/27/2024
37
$627.47
District Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$631.47
District Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$631.47
District Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$631.47
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
480
$638.06
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$638.06
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$640.81
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$641.43
Circuit Clerk
1000
3073
LEASE-MACHINERY & EQUIPMENT
WIGHT OFFICE MACHINES INC
2/23/2024
497
$646.05
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
244
$648.24
Circuit Clerk
1000
3071
MACHINERY AND EQUIPMENT-RENTAL
WIGHT OFFICE MACHINES INC
3/12/2024
702
$652.14
EMS
3021
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
2/23/2024
139
$652.39
Emergency Nine One One
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
99
$652.62
Jail Operation & Maintenance
3017
2032
NON CONTRACT MAINTENANCE & SERVICE
VINSON STEAM CLEANING
3/19/2024
56
$654.00
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
3/6/2024
172
$654.94
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
149
$662.95
County Clerk
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$668.10
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
THOMSON REUTERS - WEST
3/19/2024
784
$669.64
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
THOMSON REUTERS - WEST
2/20/2024
431
$669.64
Jail Operation & Maintenance
3017
2001
GENERAL SUPPLIES
CHARM-TEX, INC
3/4/2024
33
$670.24
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
170
$683.19
Juvenile Probation
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$683.54
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
2/21/2024
13
$683.63
County Clerk
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$684.49
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
3/5/2024
671
$685.25
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
147
$685.45
EMS
3021
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
200
$688.29
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$691.19
Emergency Nine One One
3020
3060
ELECTRICITY
ENTERGY
2/27/2024
111
$695.97
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
203
$697.34
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$698.65
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/8/2024
92
$700.00
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$700.00
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
200
$700.00
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
246
$700.00
County Judge
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
289
$702.43
Juvenile Probation
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
SERVICE PLUS TELECOMMUNICATIONS
2/23/2024
490
$703.06
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
3/4/2024
136
$704.87
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
3/4/2024
136
$704.87
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
3/4/2024
136
$704.87
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
3/4/2024
136
$704.87
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
3/4/2024
136
$704.87
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$705.24
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$705.24
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$705.24
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
2/5/2024
58
$708.50
EMS
3021
3072
LEASE-LAND AND BUILDINGS
LIFEPOINT CORPORATE SERVICES
2/6/2024
76
$708.60
EMS
3021
3072
LEASE-LAND AND BUILDINGS
LIFEPOINT CORPORATE SERVICES
3/18/2024
191
$708.60
Coroner
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/20/2024
440
$718.90
EMS
3021
1005
SALARIES, OVER-TIME
APERS
2/22/2024
128
$719.66
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
MIDWEST TAPE, LLC
2/6/2024
88
$724.73
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
2/13/2024
117
$728.27
Assessor
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
3/5/2024
676
$729.10
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
APERS
2/22/2024
474
$729.43
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
3/4/2024
182
$730.30
EMS
3021
2008
TIRES AND TUBES
OZARKO TIRE CENTERS.
2/13/2024
106
$735.37
EMS
3021
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
3/5/2024
163
$735.42
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$738.78
Emergency Nine One One/Nuclear Monies
3020
2032
NON-CONTRACT MAINTENANCE & SERVICES
UVT
2/13/2024
82
$740.11
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
2/21/2024
93
$742.72
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$743.20
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$743.20
Juvenile Probation
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
806
$743.20
Treasurer
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
244
$747.35
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
2/5/2024
1
$750.00
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$750.43
Sheriff
1000
3020
TELEPHONES
RITTER COMMUNICATIONS
2/20/2024
434
$751.91
Sheriff
1000
3020
TELEPHONES
RITTER COMMUNICATIONS
3/19/2024
782
$751.91
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
124
$752.51
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
147
$756.79
Pope County Senior Citizens
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
2/8/2024
242
$757.50
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Emergency Nine One One/Nuclear Monies
3020
2032
NON-CONTRACT MAINTENANCE & SERVICES
HUBBARD POWER SPORTS
3/4/2024
119
$765.66
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$770.35
Road
2000
2007
FUEL, OIL & LUBRICANTS
SPEIGHTS AUTO PARTS
3/5/2024
157
$773.88
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
RIVER VALLEY TINTING AND GLASS, INC.
3/18/2024
231
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
692
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
469
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
802
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$775.00
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
2/28/2024
117
$776.41
Treasurer
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
474
$777.24
Treasurer
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/21/2024
808
$777.24
Treasurer
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
698
$777.24
Pope County Senior Citizens
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
695
$783.30
< First
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total:
$4,976,530.63
use | privacy | terms
© 2024 Apprentice Information Systems