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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
County Judge
1000
2024
MAINTENANCE & SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/5/2024
200
$28.60
County Clerk
1000
3011
WEBSITE SUPPORT
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
185
$975.55
County Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
185
$13,433.86
County Clerk
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
2/5/2024
187
$40.01
County Clerk
1000
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
PAM ENNIS
2/5/2024
208
$49.95
Treasurer
1000
3009
OTHER PROFESSIONAL SERVICES
CONSOLIDATED ADMIN SERVICES
2/5/2024
184
$1,329.00
Treasurer
1000
3009
OTHER PROFESSIONAL SERVICES
SIMMONS FIRST BANK
2/5/2024
211
$50.00
Assessor
1000
2001
GENERAL OFFICE SUPPLIES
ARVEST BANK
2/5/2024
183
$42.50
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
2/5/2024
188
$257.13
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/5/2024
192
$365.23
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
J & I TRUCK ACCESSORIES AND STORAGE, INC
2/5/2024
196
$1,449.78
Sheriff
1000
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/5/2024
197
$43.49
Sheriff
1000
3007
DRUG TESTING
RIVER VALLEY DRUG TESTING&SUPP LLC
2/5/2024
198
$210.00
Sheriff
1000
3060
ELECTRICITY
ENTERGY
2/5/2024
204
$452.57
Sheriff
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
205
$1,000.00
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/5/2024
210
$344.44
County Building & Maintenance
1000
2003
JANITORIAL SUPPLIES
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
193
$118.55
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
194
$163.50
County Building & Maintenance
1000
1004
CONTRACT LABOR
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
195
$3,583.00
County Building & Maintenance
1000
2001
GENERAL SUPPLIES
DENNIS LOCK AND SAFE
2/5/2024
201
$15.26
County Building & Maintenance
1000
3103
GRANTS IN AID
HTW ARCHITECTS, ENGINEERS, AND PLANNERS
2/5/2024
202
$5,343.97
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
2/5/2024
191
$1,675.00
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
DELTA PEST CONTROL
2/5/2024
182
$36.95
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
2/5/2024
190
$2,000.00
Circuit Ct. Div. II (McCain)
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
206
$300.00
Prosecuting Attorney
1000
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
2/5/2024
207
$292.91
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
QUILL, LLC
2/5/2024
209
$219.66
Prosecuting Attorney
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.
ADVANCED SOLUTIONS, INC.
2/5/2024
212
$4,750.00
Detention Center
1000
3060
ELECTRICITY
ENTERGY
2/5/2024
186
$4,974.83
Coroner
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
181
$200.00
Coroner
1000
3022
CELL PHONES & PAGERS
AT&T MOBILITY
2/5/2024
199
$49.50
Coroner
1000
3062
WATER
TRI COUNTY REGIONAL WATER
2/5/2024
203
$46.63
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
65
$760.34
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
66
$4,354.97
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
66
$1,040.00
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
67
$3,887.67
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
67
$904.87
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
67
$4,376.72
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
67
$1,018.69
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
67
$4,376.72
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
67
$1,018.69
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
67
$3,887.67
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
2/5/2024
67
$904.87
Road
2000
2023
PARTS & REPAIRS
CROW-BURLINGAME COMPANY
2/5/2024
68
$209.17
Road
2000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/5/2024
69
$445.77
Road
2000
2001
GENERAL OFFICE SUPPLIES
FASTENAL COMPANY
2/5/2024
70
$17.36
Road
2000
2023
PARTS & REPAIRS
HODGES HEAVY DUTY TRUCK PARTS & SVC, INC
2/5/2024
71
$577.70
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
STERLING STEEL
2/5/2024
72
$254.85
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
2/5/2024
73
$10.21
Road
2000
2006
CLOTHING
CINTAS
2/5/2024
73
$99.18
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
2/5/2024
73
$53.05
Road
2000
2006
CLOTHING
CINTAS
2/5/2024
73
$101.63
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
2/5/2024
73
$25.86
Road
2000
2006
CLOTHING
CINTAS
2/5/2024
73
$99.18
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
2/5/2024
73
$10.21
Road
2000
2006
CLOTHING
CINTAS
2/5/2024
73
$90.92
Road
2000
2001
GENERAL OFFICE SUPPLIES
OAKLEY FERTILIZER INC
2/5/2024
74
$4,017.13
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
2/5/2024
75
$2.34
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
2/5/2024
75
$4.46
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
2/5/2024
75
$402.18
Road
2000
2023
PARTS & REPAIRS
RIDOUT LUMBER COMPANY
2/5/2024
76
$3.19
Road
2000
2020
BLDG MATERIALS AND SUPPLIES
RIDOUT LUMBER COMPANY
2/5/2024
76
$17.55
Road
2000
2001
GENERAL OFFICE SUPPLIES
RIDOUT LUMBER COMPANY
2/5/2024
76
$12.48
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
2/5/2024
189
$24,386.00
Potts Inn
1000
3062
WATER
POTTSVILLE WATER & SEWER DEPT
2/5/2024
180
$38.46
Collector's Automation
3001
2023
PARTS & REPAIRS
JENNIFER HALEY
2/5/2024
23
$117.70
Collector's Automation
3001
2001
OFFICE SUPPLIES
JENNIFER HALEY
2/5/2024
23
$98.08
Collector's Automation
3001
2001
OFFICE SUPPLIES
JENNIFER HALEY
2/5/2024
23
$93.17
Collector's Automation
3001
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
2/5/2024
24
$25.73
County Clerk Cost
3005
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
2
$13,433.85
County Library
3008
2010
PROGRAM SUPPLIES
DOG EAR BOOKS
2/5/2024
70
$109.00
Emergency Nine One One
3020
3060
ELECTRICITY
ENTERGY
2/5/2024
57
$851.49
Emergency Nine One One
3020
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
KNOWBE4, INC
2/5/2024
60
$1,324.73
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
2/5/2024
58
$708.50
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
2/5/2024
59
$817.94
Public Defender
3024
3009
OTHER PROFESSIONAL SERVICES
SAMUEL EASTMAN
2/5/2024
1
$890.09
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
2/5/2024
1
$1,250.00
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
2/5/2024
1
$750.00
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
2/6/2024
71
$189.52
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
2/6/2024
72
$347.80
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
2/6/2024
73
$450.68
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
2/6/2024
74
$185.18
County Library
3008
2033
OTHER MISC
LEONARD'S ACE HARDWARE
2/6/2024
75
$7.84
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
2/6/2024
76
$263.76
County Library
3008
3023
INTERNET CONNECTION
BRIGHTSPEED
2/6/2024
77
$78.97
County Library
3008
3020
TELEPHONE
BRIGHTSPEED
2/6/2024
77
$252.69
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
OVERDRIVE, INC.
2/6/2024
78
$2,180.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
2/6/2024
78
$4,000.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
2/6/2024
79
$33.53
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
2/6/2024
80
$108.17
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
RAY L WATKINS
2/6/2024
81
$400.00
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9
10
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Last >
Total:
$4,976,530.63
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