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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
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$58.13
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$12.83
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
($51.32)
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$12.80
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/5/2024
200
$25.66
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
WIGHT OFFICE MACHINES INC
4/9/2024
213
$249.76
EMS
3021
2001
GENERAL OFFICE SUPPLIES
TERRY D TACKETT
3/18/2024
185
$87.19
Emergency Nine One One/Nuclear Monies
3020
2001
GENERAL OFFICE
AMAZON CAPITAL SERVICES
3/19/2024
164
$22.52
Emergency Nine One One/Nuclear Monies
3020
2001
GENERAL OFFICE
ALPHA CARD SYSTEMS, LLC
4/5/2024
207
$649.60
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$12.38
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$14.81
EMS
3021
2001
GENERAL OFFICE SUPPLIES
THE SIGN HUB, LLC
3/4/2024
152
$26.16
EMS
3021
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
3/5/2024
163
$735.42
Prosecuting Attorney
1000
2002
SMALL EQUIPMENT
ADVANCED SOLUTIONS, INC.
4/23/2024
1136
$1,556.00
County Clerk
1000
2002
SMALL EQUIPMENT
IN2.MARKET
3/12/2024
709
$9,657.99
County Library
3008
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
3/18/2024
235
$444.70
County Library
3008
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
3/18/2024
235
($1.95)
County Library
3008
2002
SMALL EQUIPMENT
DELL MARKETING LP
3/25/2024
258
$913.93
County Library
3008
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
3/5/2024
192
$269.23
Road
2000
2002
SMALL EQUIPMENT
SPEIGHTS AUTO PARTS
3/5/2024
157
$942.84
Coroner
1000
2002
SMALL EQUIPMENT
CENTENNIAL BANK.
3/19/2024
780
$234.86
Road
2000
2002
SMALL EQUIPMENT
SPEIGHTS AUTO PARTS
4/9/2024
238
$195.11
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
4/5/2024
208
$1,874.80
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
4/9/2024
210
$2,812.20
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
3/19/2024
164
$244.76
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
JERRY EVANS
3/12/2024
144
$152.56
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
ARKANSAS VALLEY COMMUNICATIONS
3/12/2024
145
$2,057.92
Emergency Nine One One
3020
2002
SMALL EQUIPMENT
CAPITAL ONE.
4/5/2024
200
$30.48
Emergency Nine One One
3020
2002
SMALL EQUIPMENT
CAPITAL ONE.
4/5/2024
200
$194.98
EMS
3021
2002
SMALL EQUIPMENT
IN2.MARKET
3/25/2024
216
$631.11
EMS
3021
2002
SMALL EQUIPMENT
BOUND TREE MEDICAL LLC
4/15/2024
255
$7,369.05
Road
2000
2003
JANITORIAL SUPPLIES
CINTAS
4/2/2024
205
$7.79
Road
2000
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/1/2024
199
$27.60
Road
2000
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
3/4/2024
139
$16.55
County Library
3008
2003
JANITORIAL SUPPLIES
QUILL, LLC
3/18/2024
227
$0.11
County Library
3008
2003
JANITORIAL SUPPLIES
QUILL, LLC
3/26/2024
269
$2.18
County Library
3008
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/15/2024
330
$152.96
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/1/2024
64
$2,573.02
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
LOWES
3/18/2024
54
$143.32
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/18/2024
52
$49.01
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/5/2024
43
$1,739.42
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/4/2024
35
$183.85
County Building & Maintenance
1000
2003
JANITORIAL SUPPLIES
INTEGRITY PRODUCTS INC
4/9/2024
1029
$565.60
Health Department
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
4/15/2024
1046
$30.25
Health Department
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
4/23/2024
1145
$30.25
Health Department
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
3/25/2024
831
$30.25
Health Department
1000
2003
JANITORIAL SUPPLIES
IN2.MARKET
3/25/2024
832
$196.33
Health Department
1000
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/18/2024
741
$36.43
Health Department
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
3/12/2024
727
$30.25
Prosecuting Attorney
1000
2003
JANITORIAL SUPPLIES
QUILL, LLC
4/1/2024
853
$62.11
Juvenile Probation
1000
2003
JANITORIAL SUPPLIES
SIMMONS BANK
4/10/2024
1043
$48.23
Juvenile Probation
1000
2003
JANITORIAL SUPPLIES
SIMMONS BANK
3/6/2024
687
$13.70
EMS
3021
2003
JANITORIAL SUPPLIES
CAPITAL ONE-
3/19/2024
192
$40.32
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/5/2024
200
$7.30
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/5/2024
200
$24.07
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/5/2024
200
$129.34
EMS
3021
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/5/2024
160
$108.18
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
ARVEST BANK
4/16/2024
79
$218.57
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
ARVEST BANK
4/16/2024
79
$78.19
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/5/2024
68
$157.22
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/23/2024
80
$74.56
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/16/2024
77
$1,515.92
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/1/2024
186
$24.88
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
3/4/2024
127
$125.18
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/12/2024
151
$84.15
EMS
3021
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
3/5/2024
159
$442.27
EMS
3021
2004
MEDICINE AND DRUGS
C & D DRUG STORE
3/5/2024
157
$270.97
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
3/12/2024
180
$456.47
Emergency Nine One One
3020
2004
MEDICINE AND DRUGS
CAPITAL ONE.
4/5/2024
200
$58.82
Emergency Nine One One
3020
2004
MEDICINE AND DRUGS
CAPITAL ONE.
4/5/2024
200
$12.98
EMS
3021
2004
MEDICINE AND DRUGS
PINNACLE PHARMA LLC
3/18/2024
188
$2,003.10
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
4/5/2024
249
$640.84
EMS
3021
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
4/5/2024
242
$468.70
Juvenile Probation
1000
2005
FOOD
CENTENNIAL BANK.
3/19/2024
780
$42.65
Juvenile Probation
1000
2005
FOOD
CAPITAL ONE.
3/26/2024
849
$85.06
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/4/2024
647
$6,367.94
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
3/4/2024
649
$318.59
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
3/19/2024
790
$310.28
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/18/2024
748
$6,428.07
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/5/2024
672
$6,186.09
Jail Operation & Maintenance
3017
2005
FOOD
ARVEST BANK
3/25/2024
61
$32.61
Jail Operation & Maintenance
3017
2005
FOOD
ARVEST BANK
3/25/2024
61
$65.23
Jail Operation & Maintenance
3017
2005
FOOD
ARVEST BANK
3/25/2024
61
$32.61
Road
2000
2005
FOOD
CAPITAL ONE.
3/4/2024
139
$189.88
Road
2000
2005
FOOD
CAPITAL ONE.
3/4/2024
139
$16.34
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/19/2024
794
$6,732.33
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
4/5/2024
908
$6,732.13
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
4/1/2024
855
$6,869.00
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
4/16/2024
1090
$567.77
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
4/16/2024
1091
$6,083.50
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
4/23/2024
1142
$11,398.11
Road
2000
2005
FOOD
CAPITAL ONE.
4/1/2024
199
$276.81
Road
2000
2005
FOOD
BRENT PAYNE
3/18/2024
171
$58.45
EMS
3021
2005
FOOD
CAPITAL ONE-
4/16/2024
261
$240.51
EMS
3021
2005
FOOD
CAPITAL ONE.
4/23/2024
286
$50.61
EMS
3021
2005
FOOD
CAPITAL ONE.
4/23/2024
286
$337.60
Emergency Nine One One
3020
2005
FOOD
CAPITAL ONE.
4/5/2024
200
$16.26
Jail Operation & Maintenance
3017
2005
FOOD
ARVEST BANK
4/16/2024
79
$54.10
Jail Operation & Maintenance
3017
2005
FOOD
ARVEST BANK
4/16/2024
79
$65.23
Jail Operation & Maintenance
3017
2005
FOOD
ARVEST BANK
4/16/2024
79
$51.08
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Total:
$5,627,777.53
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