County Clerk Reports
Home
About
Reports
County Clerk Reports
Treasurer Reports
Ordinances
Links
--
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
Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
County Clerk
1000
3011
WEBSITE SUPPORT
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
185
$975.55
County Library
3008
3011
WEBSITE SUPPORT
VISION AMP MARKETING INC
2/6/2024
85
$125.00
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
100
$59.81
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
101
$71.26
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
103
$34.81
Emergency Nine One One
3020
3062
WATER
LONDON MUNICIPAL WATER SYSTEM
2/6/2024
65
$53.13
Emergency Nine One One
3020
3062
WATER
CITY CORPORATION
2/13/2024
80
$59.81
EMS
3021
3062
WATER
CITY CORPORATION
2/12/2024
99
$107.73
Detention Center
1000
3062
WATER
CITY CORPORATION
2/12/2024
250
$5,336.01
Coroner
1000
3062
WATER
TRI COUNTY REGIONAL WATER
2/5/2024
203
$46.63
Potts Inn
1000
3062
WATER
POTTSVILLE WATER & SEWER DEPT
2/5/2024
180
$38.46
Veteran's Service
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$5.36
Agri Extension
1000
3062
WATER
CITY CORPORATION
2/13/2024
276
$17.41
Road
2000
3062
WATER
CITY CORPORATION
2/12/2024
95
$117.14
County Judge
1000
3062
WATER
CITY CORPORATION
2/13/2024
276
$17.40
County Judge
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$7.12
County Clerk
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$35.70
Circuit Clerk
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$40.46
Treasurer
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$26.78
Collector
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$20.23
Assessor
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$32.73
Election Commission
1000
3062
WATER
CITY CORPORATION
2/12/2024
251
$34.43
Health Department
1000
3062
WATER
CITY CORPORATION
2/13/2024
273
$78.98
Circuit Ct. Div. I (Pearson)
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$26.78
Circuit Ct. Div. II (McCain)
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$26.78
Circuit Ct. Div. III (Coker)
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$26.78
Circuit Ct. Div. IV (Sutterfield)
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$18.74
Juvenile Probation
1000
3062
WATER
CITY CORPORATION
2/13/2024
277
$43.65
Prosecuting Attorney
1000
3062
WATER
CITY CORPORATION
2/13/2024
279
$30.05
Health Department
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
292
$90.01
County Building & Maintenance
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
292
$106.03
County Judge
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
289
$702.43
County Judge
1000
3063
WASTE DISPOSAL
WEST RIVER VALLEY RSWMD/GREEN SOURCE
2/6/2024
215
$100.00
County Judge
1000
3063
WASTE DISPOSAL
WEST RIVER VALLEY RSWMD/GREEN SOURCE
2/6/2024
216
$1,350.00
Detention Center
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
292
$230.56
County Library
3008
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
125
$59.95
County Library
3008
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
125
$13.67
EMS
3021
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
112
$64.57
EMS
3021
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
112
$13.74
Sheriff
1000
4005
VEHICLES
RED RIVER DODGE CHRYSLER JEEP, LLC
2/13/2024
290
$39,125.00
Veteran's Service
1000
3061
UTILITIES-GAS
SUMMIT UTILITIES ARKANSAS INC
2/13/2024
278
$27.30
County Library
3008
3030
TRAVEL
BRETA MORRISON
2/20/2024
139
$20.80
County Library
3008
3101
TRAINING AND EDUCATION
AMANDA BAILLIE
2/20/2024
132
$55.00
County Library
3008
3101
TRAINING AND EDUCATION
ROBOTICS EDUCATION & COMPETITION FOUNDAT
2/20/2024
133
$175.00
County Clerk
1000
3101
TRAINING AND EDUCATION
DATASCOUT, LLC
2/20/2024
455
$50.00
Sheriff
1000
3101
TRAINING & EDUCATION
CENTENNIAL BANK.
2/14/2024
293
$612.85
Sheriff
1000
3101
TRAINING & EDUCATION
CENTENNIAL BANK.
2/14/2024
293
$612.85
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$110.00
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$142.00
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$467.20
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$79.00
Coroner
1000
3101
TRAINING & EDUCATION
CENTENNIAL BANK.
2/20/2024
440
$450.00
Coroner
1000
3101
TRAINING & EDUCATION
CENTENNIAL BANK.
2/20/2024
440
$450.00
EMS
3021
3101
TRAINING & EDUCATION
PWW ADVISORY GROUP LLC
2/20/2024
113
$2,250.00
EMS
3021
2008
TIRES AND TUBES
OZARKO TIRE CENTERS.
2/13/2024
106
$735.37
Road
2000
2008
TIRES & TUBES
OZARKO TIRE CENTERS.
2/6/2024
78
$10,482.00
Sheriff
1000
3020
TELEPHONES
RITTER COMMUNICATIONS
2/20/2024
434
$751.91
Health Department
1000
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
2/20/2024
462
$230.03
Agri Extension
1000
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
2/20/2024
429
$96.87
Boating Safety (Marine Rescue)
3019
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
2/13/2024
2
$32.29
EMS
3021
3020
TELEPHONE AND TELEGAPH
RITTER COMMUNICATIONS
2/13/2024
110
$193.74
Veteran's Service
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
Coroner
1000
3020
TELEPHONE & TELEGRAPH
CENTENNIAL BANK.
2/20/2024
440
$65.99
Road
2000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/20/2024
106
$98.72
Recorder's Cost
3006
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
27
$96.87
Assessor
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$161.45
County Judge
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$129.16
County Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$161.45
Treasurer
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$96.87
Circuit Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
Circuit Ct. Div. III (Coker)
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$96.87
Circuit Ct. Div. II (McCain)
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$96.87
Circuit Ct. Div. I (Pearson)
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
Prosecuting Attorney
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$226.03
Juvenile Probation
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
2/20/2024
453
$129.16
County Building & Maintenance
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
Election Commission
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
2/13/2024
281
$96.87
Collector's Automation
3001
3020
TELEPHONE
RITTER COMMUNICATIONS
2/12/2024
32
$129.16
County Library
3008
3020
TELEPHONE
OPTIMUM
2/20/2024
135
$147.37
County Library
3008
3020
TELEPHONE
RITTER COMMUNICATIONS
2/12/2024
111
$188.80
County Library
3008
3020
TELEPHONE
BRIGHTSPEED
2/6/2024
77
$252.69
Emergency Nine One One/Nuclear Monies
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
2/13/2024
83
$193.74
Emergency Nine One One
3020
3020
TELEPHONE
AT& T
2/12/2024
78
$3,952.47
Emergency Nine One One
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
2/13/2024
86
$193.79
Emergency Nine One One
3020
3020
TELEPHONE
DEPT OF INFORMATION SYSTEMS
2/20/2024
90
$156.77
Emergency Nine One One
3020
3020
TELEPHONE
LANGUAGE LINE SERVICES, INC.
2/6/2024
64
$109.25
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
2/6/2024
81
$80.63
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
2/5/2024
190
$2,000.00
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
2/13/2024
105
$80.94
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
127
$6,794.21
Assessor
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$905.59
Assessor
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$881.50
County Building & Maintenance
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$185.29
Quorum Court
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$550.16
County Building & Maintenance
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$177.63
Election Commission
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$265.15
Election Commission
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$228.56
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$6,208.08
Circuit Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$836.98
Treasurer
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$571.61
1
2
3
4
5
6
7
8
9
10
11
Last >
Total:
$2,173,154.48
use | privacy | terms
© 2024 Apprentice Information Systems