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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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9
10
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12
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14
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Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
County Library
3008
2003
JANITORIAL SUPPLIES
QUILL, LLC
3/26/2024
269
$2.18
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
3/26/2024
270
$25.84
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
THE COURIER
3/26/2024
271
$167.05
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
3/26/2024
272
$36.49
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
VALLEY ELECTRICAL SOLUTIONS LLC
4/1/2024
273
$93.08
County Library
3008
2001
OFFICE SUPPLIES
CAPITAL ONE.
4/1/2024
274
$29.10
County Library
3008
2010
PROGRAM SUPPLIES
CAPITAL ONE.
4/1/2024
274
$82.04
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
4/1/2024
275
$360.69
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
4/1/2024
276
$136.21
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
THE COURIER
4/1/2024
277
$150.00
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
4/1/2024
278
$30.50
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
4/1/2024
279
$45.40
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
4/2/2024
280
$43.31
County Library
3008
2001
OFFICE SUPPLIES
FREEMAN'S LOCKSMITH SERVICE
4/2/2024
281
$27.46
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
VALLEY INDUSTRIAL SERVICES, INC.
4/2/2024
282
$1,660.42
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
MISSOURI DOCUMENT SOLUTIONS
4/2/2024
283
$695.00
County Library
3008
3011
WEBSITE SUPPORT
VISION AMP MARKETING INC
4/2/2024
284
$125.00
County Library
3008
3062
WATER
ATKINS WATER WORKS
4/2/2024
285
$58.93
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
4/2/2024
286
$70.70
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
4/2/2024
287
$69.55
County Library
3008
3020
TELEPHONE
BRIGHTSPEED
4/2/2024
288
$252.69
County Library
3008
3023
INTERNET CONNECTION
BRIGHTSPEED
4/2/2024
288
$78.97
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
JUDITH CROFT MAYS
4/2/2024
289
$1,000.00
County Library
3008
3020
TELEPHONE
OPTIMUM
4/2/2024
290
$97.80
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
291
$17,763.11
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
4/3/2024
291
$8,569.96
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
292
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
293
$110.00
County Library
3008
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
4/4/2024
294
$182.35
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/4/2024
295
$700.00
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
4/4/2024
295
$125.00
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND/MHBF
4/4/2024
296
$7,612.50
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND-GROUP LIFE
4/4/2024
297
$72.60
County Library
3008
1001
SALARIES, FULL-TIME
APERS
4/4/2024
298
$1,288.94
County Library
3008
1007
RETIREMENT MATCHING
APERS
4/4/2024
298
$3,590.18
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/4/2024
298
$362.29
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
299
$3,192.50
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
4/4/2024
299
$930.07
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/4/2024
299
$2,588.67
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
INGRAM LIBRARY SERVICES
4/5/2024
300
$3,688.32
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
RILEY TAURONE
4/5/2024
301
$119.40
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
THE COURIER
4/5/2024
302
$50.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
4/5/2024
303
$75.44
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
4/5/2024
304
$900.00
County Library
3008
3062
WATER
TRI COUNTY REGIONAL WATER
4/5/2024
305
$31.25
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
RAY L WATKINS
4/5/2024
306
$635.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
MIDWEST TAPE, LLC
4/5/2024
307
$1,628.86
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
4/9/2024
308
$88.25
County Library
3008
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
4/9/2024
309
$180.62
County Library
3008
3060
ELECTRICITY
ENTERGY
4/9/2024
310
$306.95
County Library
3008
3060
ELECTRICITY
ENTERGY
4/9/2024
311
$84.53
County Library
3008
3062
WATER
DOVER WATER & SEWER DEPARTMENT
4/9/2024
312
$17.78
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
4/9/2024
313
$40.00
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
BRUCKNER'S TRUCK & EQUIPMENT
4/9/2024
314
$3,446.90
County Library
3008
3040
ADVERTISING AND PUBLICATIONS
THE COURIER
4/9/2024
315
$60.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
ERIC ANDREW HARRIS
4/9/2024
316
$164.00
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
SPLASHTOP INC.
4/9/2024
317
$396.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
4/9/2024
318
$267.07
County Library
3008
3062
WATER
CITY CORPORATION
4/9/2024
319
$34.43
County Library
3008
3062
WATER
CITY CORPORATION
4/9/2024
320
$50.24
County Library
3008
3062
WATER
CITY CORPORATION
4/9/2024
321
$31.34
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
322
$306.95
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
GARY RAY HOWELL
4/15/2024
323
$300.00
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
4/15/2024
324
$78.50
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
SUMMERS LAWN CARE
4/15/2024
325
$60.00
County Library
3008
3073
LEASE MACHINERY & EQUIPMENT
PITNEY BOWES GLOBAL FINANCIAL SVC LLC
4/15/2024
326
$150.02
County Library
3008
3020
TELEPHONE
RITTER COMMUNICATIONS
4/15/2024
327
$187.95
County Library
3008
3023
INTERNET CONNECTION
VERIZON WIRELESS
4/15/2024
328
$40.01
County Library
3008
3060
ELECTRICITY
ENTERGY
4/15/2024
329
$141.92
County Library
3008
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/15/2024
330
$152.96
County Library
3008
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
4/15/2024
331
$80.00
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
4/15/2024
332
$73.22
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
4/15/2024
333
$124.74
County Library
3008
3020
TELEPHONE
OPTIMUM
4/15/2024
334
$146.81
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
4/15/2024
335
$287.79
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
4/15/2024
336
$26.62
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
4/15/2024
337
$75.96
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
AMAZON CAPITAL SERVICES
4/15/2024
338
$422.50
County Library
3008
2001
OFFICE SUPPLIES
DELUXE
4/15/2024
339
$85.99
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
4/15/2024
340
$52.88
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
AMAZON CAPITAL SERVICES
4/15/2024
341
$90.95
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
AMERICAN LEAK DETECTION
4/15/2024
342
$1,287.75
County Library
3008
3021
POSTAGE
PURCHASE POWER
4/15/2024
343
$500.00
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
4/15/2024
344
$65.38
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
BRETA MORRISON
4/15/2024
345
$16.17
County Library
3008
3094
MEALS AND LODGING
DHILLON INVESTORS LLC
4/16/2024
346
$537.88
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
AMAZON CAPITAL SERVICES
4/16/2024
347
$194.74
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
348
$16,793.11
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
4/17/2024
348
$8,931.31
County Library
3008
1001
SALARIES, FULL-TIME
VALIC
4/17/2024
349
$110.00
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/18/2024
350
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/18/2024
351
$700.00
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
4/18/2024
351
$125.00
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
352
$3,108.81
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
4/18/2024
352
$1,017.56
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/18/2024
352
$2,540.16
County Library
3008
1001
SALARIES, FULL-TIME
APERS
4/18/2024
353
$1,259.24
County Library
3008
1007
RETIREMENT MATCHING
APERS
4/18/2024
353
$3,507.46
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/18/2024
353
$368.61
County Library
3008
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
354
$1,249.99
1
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Last >
Total:
$5,627,777.53
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