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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
1
2
3
4
5
6
7
8
9
10
11
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Emergency Nine One One
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
9/5/2024
506
$129.92
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS
9/5/2024
802
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
VALIC
9/5/2024
803
$110.00
County Library
3008
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
9/5/2024
804
$81.80
County Library
3008
1001
SALARIES, FULL-TIME
APERS
9/5/2024
805
$1,439.84
County Library
3008
1002
SALARIES, PART-TIME
APERS
9/5/2024
805
$35.42
County Library
3008
1007
RETIREMENT MATCHING
APERS
9/5/2024
805
$3,930.54
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/5/2024
805
$303.31
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/5/2024
806
$3,254.02
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
9/5/2024
806
$905.00
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
806
$2,619.53
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
807
$700.00
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
807
$185.00
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND/MHBF
9/5/2024
808
$8,120.00
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND-GROUP LIFE
9/5/2024
809
$77.24
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
VALIC
9/5/2024
500
$50.00
Emergency Nine One One /OEM
3020
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
9/5/2024
501
$313.21
Emergency Nine One One /OEM
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/5/2024
502
$602.09
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
9/5/2024
503
$473.82
Emergency Nine One One /OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
503
$281.09
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
504
$50.00
Emergency Nine One One /OEM
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
505
$1,015.00
Emergency Nine One One /OEM
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
9/5/2024
506
$9.28
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
9/5/2024
164
$305.36
Recorder's Cost
3006
1007
RETIREMENT MATCHING
APERS
9/5/2024
164
$813.57
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
SFB-EFTPS
9/5/2024
165
$681.18
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
165
$398.29
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
TELCOE FEDERAL CREDIT UNION
9/5/2024
166
$10.00
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
167
$1,522.50
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
9/5/2024
168
$18.56
EMS
3021
1001
SALARIES, FULL-TIME
WAGEWORKS
9/5/2024
562
$283.33
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
9/5/2024
563
$434.11
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
9/5/2024
564
$9,836.22
EMS
3021
1001
SALARIES, FULL-TIME
APERS
9/5/2024
565
$3,613.39
EMS
3021
1005
SALARIES, OVER-TIME
APERS
9/5/2024
565
$839.57
EMS
3021
1007
RETIREMENT MATCHING
APERS
9/5/2024
565
$11,864.31
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/5/2024
565
$1,386.13
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/5/2024
566
$11,141.69
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
9/5/2024
566
$1,079.36
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
9/5/2024
566
$2,597.79
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
566
$7,016.07
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
567
$1,197.00
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
568
$16,240.00
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
9/5/2024
569
$167.04
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
VERIZON
9/9/2024
570
$159.50
EMS
3021
3062
WATER
CITY CORPORATION
9/9/2024
571
$136.48
EMS
3021
2006
CLOTHING
DILLON PEARSON
9/9/2024
572
$90.00
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
9/9/2024
573
$281.28
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
9/9/2024
573
$3,689.12
EMS
3021
2033
OTHER MISC
SPEIGHTS AUTO PARTS
9/9/2024
574
$25.56
EMS
3021
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
9/9/2024
575
$334.90
EMS
3021
2024
SERVICE CONTRACTS
AVAILITY, LLC
9/9/2024
576
$55.00
EMS
3021
3101
TRAINING & EDUCATION
UNIVERSITY OF ARKANSAS-PULASKI TECHNICAL
9/9/2024
577
$3,680.00
EMS
3021
3007
DRUG TESTING
ARKANSAS OCCUPATIONAL MED SERV PA
9/9/2024
578
$75.00
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
PRECISION PRINT LAB
9/9/2024
579
$1,196.25
Emergency Nine One One /OEM
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$5.74
Emergency Nine One One/Nuclear Monies
3020
2005
FOOD
CAPITAL ONE.
9/9/2024
509
$35.16
Emergency Nine One One/Nuclear Monies
3020
2005
FOOD
CAPITAL ONE.
9/9/2024
509
$21.38
Emergency Nine One One/Nuclear Monies
3020
2005
FOOD
BILL TEETER
9/9/2024
512
$425.10
County Library
3008
3062
WATER
TRI COUNTY REGIONAL WATER
9/9/2024
810
$31.25
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
RAY L WATKINS
9/9/2024
811
$440.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
JUDITH CROFT MAYS
9/9/2024
812
$1,000.00
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
9/9/2024
813
$223.82
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
AMAZON CAPITAL SERVICES
9/9/2024
813
$157.11
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
AMAZON CAPITAL SERVICES
9/9/2024
813
$193.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
9/9/2024
814
$338.89
County Library
3008
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
SERVICE PLUS TELECOMMUNICATIONS
9/9/2024
815
$615.12
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
SERVICE PLUS TELECOMMUNICATIONS
9/9/2024
815
$164.25
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARPHAX PUBLISHING CO.
9/9/2024
816
$200.00
County Library
3008
3060
ELECTRICITY
ENTERGY
9/9/2024
817
$599.76
County Library
3008
2001
OFFICE SUPPLIES
ARKANSAS VIP AWARDS INC
9/9/2024
818
$19.62
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
9/9/2024
819
$7.58
County Library
3008
3011
WEBSITE SUPPORT
VISION AMP MARKETING INC
9/9/2024
820
$125.00
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
9/9/2024
821
$30.50
County Library
3008
3020
TELEPHONE
OPTIMUM
9/9/2024
822
$98.19
County Library
3008
3062
WATER
ATKINS WATER WORKS
9/9/2024
823
$42.97
Emergency Nine One One
3020
2024
SERVICE CONTRACTS
RUSSELLVILLE LAWN & LANDSCAPING INC
9/9/2024
507
$277.95
Emergency Nine One One
3020
2032
NON CONTRACT MAINTENANCE & SERVICE
ENVIROPEST OF CENTRAL ARKANSAS, INC
9/9/2024
508
$28.34
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$2.42
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
9/9/2024
509
$49.81
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$10.86
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
9/9/2024
509
$41.00
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$25.21
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$329.63
Emergency Nine One One
3020
2005
FOOD
CAPITAL ONE.
9/9/2024
509
$5.50
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$5.43
Emergency Nine One One
3020
2005
FOOD
CAPITAL ONE.
9/9/2024
509
$67.36
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$36.72
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
9/9/2024
509
$15.07
Emergency Nine One One
3020
3020
TELEPHONE
LANGUAGE LINE SERVICES, INC.
9/9/2024
510
$115.50
Emergency Nine One One
3020
3022
CELL PHONES & PAGERS
AT&T MOBILITY
9/9/2024
511
$134.19
Emergency Nine One One
3020
3062
WATER
LONDON MUNICIPAL WATER SYSTEM
9/9/2024
513
$53.13
Emergency Nine One One
3020
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
9/9/2024
514
$27.25
Public Defender
3024
3009
OTHER PROFESSIONAL SERVICES
SAMUEL EASTMAN
9/9/2024
7
$890.09
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
9/9/2024
7
$1,250.00
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
9/9/2024
7
$750.00
Public Defender
3024
3009
OTHER PROFESSIONAL SERVICES
SAMUEL EASTMAN
9/9/2024
8
$890.09
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
9/9/2024
8
$1,250.00
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
9/9/2024
8
$750.00
Collector's Automation
3001
3009
OTHER PROFESSIONAL SERVICES
LEXISNEXIS RISK DATA MGT LLC
9/9/2024
199
$520.00
1
2
3
4
5
6
7
8
9
10
11
Total:
$2,317,995.20
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