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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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14
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
4/4/2024
237
$16,747.50
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
4/4/2024
238
$167.04
EMS
3021
1001
SALARIES, FULL-TIME
APERS
4/4/2024
239
$3,510.37
EMS
3021
1005
SALARIES, OVER-TIME
APERS
4/4/2024
239
$935.02
EMS
3021
1007
RETIREMENT MATCHING
APERS
4/4/2024
239
$12,382.48
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/4/2024
239
$1,317.63
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
240
$11,489.64
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
4/4/2024
240
$942.32
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
4/4/2024
240
$3,129.90
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/4/2024
240
$7,183.54
EMS
3021
2001
GENERAL OFFICE SUPPLIES
ARKANSAS VALLEY COMMUNICATIONS
4/5/2024
241
$76.58
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
ARKANSAS VALLEY COMMUNICATIONS
4/5/2024
241
$134.07
EMS
3021
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
4/5/2024
242
$468.70
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
ENVIROPEST OF CENTRAL ARKANSAS, INC
4/5/2024
243
$85.02
EMS
3021
2006
CLOTHING
H & R APPAREL AND MORE
4/5/2024
244
$424.07
EMS
3021
3007
DRUG TESTING
ARKANSAS OCCUPATIONAL MED SERV PA
4/5/2024
245
$50.00
EMS
3021
2024
SERVICE CONTRACTS
AVAILITY, LLC
4/5/2024
246
$55.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
S & W HEALTHCARE CORPORATION
4/5/2024
247
$700.12
EMS
3021
2001
GENERAL OFFICE SUPPLIES
TELEFLEX LLC
4/5/2024
248
$1,433.90
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
4/5/2024
249
$640.84
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
4/5/2024
249
$4,864.81
EMS
3021
3021
POSTAGE
AMBULANCE PETTY CASH
4/9/2024
250
$5.79
EMS
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
4/9/2024
251
$273.50
EMS
3021
2001
GENERAL OFFICE SUPPLIES
O'REILLY AUTOMOTIVE, INC
4/9/2024
252
$18.51
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
4/9/2024
252
$132.01
EMS
3021
3062
WATER
CITY CORPORATION
4/15/2024
253
$136.48
EMS
3021
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
4/15/2024
254
$84.93
EMS
3021
2002
SMALL EQUIPMENT
BOUND TREE MEDICAL LLC
4/15/2024
255
$7,369.05
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
4/15/2024
256
$37.38
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
257
$316.13
EMS
3021
3020
TELEPHONE AND TELEGAPH
RITTER COMMUNICATIONS
4/15/2024
257
$193.08
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
INGALLS INFORMATION SECURITY, LLC
4/16/2024
258
$6,661.26
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
4/16/2024
259
$402.27
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
MIZE GARAGE DOORS, INC.
4/16/2024
260
$239.80
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
4/16/2024
261
$16.33
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
4/16/2024
261
$183.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
4/16/2024
261
$283.39
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
4/16/2024
261
$76.26
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
4/16/2024
261
$45.69
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
4/16/2024
261
$94.76
EMS
3021
2005
FOOD
CAPITAL ONE-
4/16/2024
261
$240.51
EMS
3021
2006
CLOTHING
CAPITAL ONE-
4/16/2024
261
$31.75
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
4/16/2024
261
$216.41
EMS
3021
2033
OTHER MISC
CAPITAL ONE-
4/16/2024
261
$174.36
EMS
3021
3022
CELL PHONES & PAGERS
CAPITAL ONE-
4/16/2024
261
$544.26
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
4/16/2024
261
$27.00
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
4/16/2024
261
$30.00
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
4/16/2024
261
$15.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
4/16/2024
261
$9.54
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
262
$48,176.51
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
4/17/2024
262
$2,840.98
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
4/17/2024
262
$15,398.08
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
4/17/2024
263
$579.05
EMS
3021
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/18/2024
264
$283.33
EMS
3021
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
4/18/2024
265
$123.23
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/18/2024
266
$1,197.00
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
267
$11,544.97
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
4/18/2024
267
$344.99
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
4/18/2024
267
$3,353.47
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/18/2024
267
$7,045.66
EMS
3021
1001
SALARIES, FULL-TIME
APERS
4/18/2024
268
$3,518.29
EMS
3021
1005
SALARIES, OVER-TIME
APERS
4/18/2024
268
$1,050.19
EMS
3021
1007
RETIREMENT MATCHING
APERS
4/18/2024
268
$12,725.47
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/18/2024
268
$1,366.59
EMS
3021
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
269
$4,358.58
EMS
3021
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
269
$206.37
EMS
3021
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
269
$1,231.30
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
4/18/2024
270
$174.48
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
4/18/2024
271
$697.55
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
272
$350.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
4/18/2024
273
$2,720.58
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
274
$3,920.80
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
WEX BANK
4/22/2024
275
$117.98
EMS
3021
2023
REPAIR PARTS
B & B RADIO
4/22/2024
276
$16.35
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
4/22/2024
277
$18.69
EMS
3021
3022
CELL PHONES & PAGERS
AT&T MOBILITY
4/22/2024
278
$42.78
EMS
3021
3094
MEALS AND LODGING
SOLOMON WILLIAMS
4/22/2024
279
$19.12
EMS
3021
3030
TRAVEL
SOLOMON WILLIAMS
4/22/2024
279
$77.48
EMS
3021
3094
MEALS AND LODGING
SOLOMON WILLIAMS
4/22/2024
279
$21.93
EMS
3021
3094
MEALS AND LODGING
JOHN DAVID SYKES
4/22/2024
280
$49.51
EMS
3021
3094
MEALS AND LODGING
TERISA PATTERSON
4/22/2024
281
$9.00
EMS
3021
3030
TRAVEL
TERISA PATTERSON
4/22/2024
281
$79.46
EMS
3021
3094
MEALS AND LODGING
SANDY HEARD
4/22/2024
282
$43.01
EMS
3021
3094
MEALS AND LODGING
BRITTANY PHILLIPS
4/22/2024
283
$52.87
EMS
3021
3094
MEALS AND LODGING
LARRY FOX
4/23/2024
284
$37.14
EMS
3021
2023
REPAIR PARTS
PINNACLE EMERGENCY VEHICLES
4/23/2024
285
$271.44
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/23/2024
286
$21.67
EMS
3021
2005
FOOD
CAPITAL ONE.
4/23/2024
286
$50.61
EMS
3021
2005
FOOD
CAPITAL ONE.
4/23/2024
286
$337.60
EMS
3021
2033
OTHER MISC
CAPITAL ONE.
4/23/2024
286
$202.57
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
ENVIROPEST OF CENTRAL ARKANSAS, INC
4/1/2024
875
$191.84
Health Department
1000
3100
OTHER MISCELLANEOUS
PBA- PEOPLE FOR A BETTER ATKINS
4/1/2024
876
$50.00
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
DELTA PEST CONTROL
4/1/2024
877
$36.95
Health Department
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
4/1/2024
878
$23.87
Health Department
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
4/15/2024
1046
$30.25
Health Department
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
4/15/2024
1049
$90.01
Health Department
1000
3062
WATER
CITY CORPORATION
4/15/2024
1056
$78.98
Health Department
1000
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
4/15/2024
1057
$84.29
Health Department
1000
1004
CONTRACT LABOR
SHEILA K MCGEE
4/16/2024
1092
$1,300.00
Health Department
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1144
$456.19
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Total:
$2,887,482.09
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