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
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Emergency Nine One One /OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
674
$281.09
EMS
3021
1001
SALARIES, FULL-TIME
WAGEWORKS
11/14/2024
707
$283.33
EMS
3021
2001
GENERAL OFFICE SUPPLIES
MCKESSON MEDICAL-SURGICAL
11/5/2024
687
$283.97
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$289.12
Road
2000
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
11/20/2024
769
$291.40
Prosecuting Attorney
1000
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
11/5/2024
3081
$292.91
Emergency Nine One One
3020
3094
MEALS AND LODGING
SIMMONS BANK
11/6/2024
656
$293.46
Emergency Nine One One /OEM
3020
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
11/6/2024
657
$297.43
Treasurer
1000
1001
SALARIES, FULL-TIME
WAGEWORKS
11/14/2024
3143
$297.91
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
VALIC
11/14/2024
3142
$300.00
Coroner
1000
3095
PAUPERS AND WELFARE
RIVER VALLEY CREMATIONS
11/19/2024
3177
$300.00
Juvenile Probation
1000
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
11/12/2024
3120
$300.82
Treasurer
1000
1001
SALARIES, FULL-TIME
APERS
11/14/2024
3145
$301.30
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
11/14/2024
1072
$303.31
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
11/18/2024
1074
$306.95
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
APERS
11/14/2024
3145
$313.48
District Court Cost
3400
3030
TRAVEL
CITY OF RUSSELLVILLE
11/12/2024
112
$314.75
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
11/12/2024
750
$315.11
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
11/12/2024
700
$316.14
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
11/19/2024
717
$329.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
11/4/2024
1033
$331.85
Sheriff
1000
3093
MISC LAW ENFORCEMENT
B & B RADIO
11/4/2024
3051
$335.72
Recorder's Cost
3006
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
11/5/2024
207
$338.04
Road
2000
2023
PARTS & REPAIRS
KIMBALL MIDWEST
11/5/2024
732
$339.61
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
WEX BANK
11/19/2024
3182
$339.82
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$341.77
Election Commission
1000
3009
OTHER PROFESSIONAL SERVICES
CAROL SHOPTAW
11/18/2024
3162
$342.49
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
11/5/2024
736
$343.44
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
AMAZON CAPITAL SERVICES
11/19/2024
1093
$344.46
Emergency Nine One One
3020
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
11/6/2024
657
$344.95
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
11/19/2024
717
$348.72
Road
2000
2001
GENERAL OFFICE SUPPLIES
RIDOUT LUMBER COMPANY
11/5/2024
735
$350.23
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
ARKANSAS CRIME INFORMATION CENTER
11/18/2024
680
$351.00
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
11/12/2024
704
$351.98
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
DENNIS LOCK AND SAFE
11/19/2024
3189
$352.83
County Library
3008
3060
ELECTRICITY
ENTERGY
11/12/2024
1065
$354.89
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$362.51
County Clerk
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
11/12/2024
3094
$363.56
County Clerk
1000
2001
GENERAL OFFICE SUPPLIES
KARRI WARREN
11/19/2024
3179
$364.98
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
11/4/2024
3050
$365.15
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
11/5/2024
1038
$367.83
Circuit Ct. Div. I (Pearson)
1000
3009
OTHER PROFESSIONAL SERVICES
CITY OF FAITH PRISON MINISTRIES
11/4/2024
3052
$372.00
County Judge
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$375.48
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
11/14/2024
214
$377.56
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
11/19/2024
717
$383.75
Jail Operation & Maintenance
3017
3006
MEDICAL DENTAL & HOSPITAL
ST MARYS PHYSICIAN SERVICES LLC
11/12/2024
168
$385.78
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
11/4/2024
1035
$386.61
Coroner
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$386.69
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
MATTHEW BENDER & CO INC
11/5/2024
3089
$387.75
District Court
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$389.06
Prosecuting Attorney
1000
3009
OTHER PROFESSIONAL SERVICES
MORE THAN JUST WORDZ
11/5/2024
3079
$390.00
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$391.01
EMS
3021
2029
SMALL TOOLS
CAPITAL ONE-
11/19/2024
717
$392.39
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS
11/14/2024
1068
$399.98
Collector
1000
1001
SALARIES, FULL-TIME
APERS
11/14/2024
3145
$400.02
EMS
3021
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
11/12/2024
694
$400.25
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$403.16
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
11/13/2024
3138
$413.56
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
11/25/2024
3200
$413.56
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$416.79
Sheriff
1000
3093
MISC LAW ENFORCEMENT
TEECO SAFETY
11/12/2024
3117
$424.56
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
GEORGE TERMITE & PEST CONTROL
11/12/2024
1064
$425.76
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
JOHNSON CHEMICAL CO, INC.
11/12/2024
3102
$430.55
District Court
1000
3060
ELECTRICITY
CITY OF RUSSELLVILLE
11/12/2024
3098
$435.16
County Clerk
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
AMERICAN STAMP & MARKING PRODUCTS, INC.
11/5/2024
3082
$439.51
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
11/14/2024
3142
$450.00
Road
2000
2023
PARTS & REPAIRS
NATIONAL TRAILER SOURCE
11/5/2024
738
$453.50
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
11/19/2024
685
$458.73
EMS
3021
2001
GENERAL OFFICE SUPPLIES
STRYKER SALES, LLC
11/5/2024
683
$460.80
Sheriff
1000
2006
CLOTHING
H & R APPAREL AND MORE
11/18/2024
3147
$468.30
Sheriff
1000
2023
REPAIR PARTS
CROW-BURLINGAME COMPANY
11/18/2024
3166
$468.95
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
11/14/2024
674
$473.82
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
APERS
11/14/2024
3145
$474.81
Road
2000
2007
FUEL, OIL & LUBRICANTS
CORPORATE BILLING, LLC
11/12/2024
751
$476.70
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
11/14/2024
706
$477.25
Detention Center
1000
1005
OVERTIME
SFB-EFTPS
11/14/2024
3146
$488.36
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
ROBERTS INDUSTRIAL & COMMERCIAL SERVICES
11/12/2024
1060
$490.00
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
213
$492.83
Collector
1000
3040
ADVERTISEMENTS AND PUBLICATIONS
RIVER VALLEY RADIO/EAB OF RUSSELLVILLE
11/12/2024
3114
$500.00
Emergency Nine One One /OEM
3020
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
11/12/2024
660
$502.19
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
11/4/2024
3061
$502.89
Juvenile Probation
1000
2009
BOOKS, DVDS & CDS
MATTHEW BENDER & CO INC
11/12/2024
3095
$505.77
Coroner
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$507.50
Veteran's Service
1000
1009
INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$507.50
Collector's Automation
3001
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
242
$507.50
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
11/25/2024
688
$515.35
Emergency Nine One One
3020
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS CRIME INFORMATION CENTER
11/18/2024
680
$516.85
Assessor
1000
1001
SALARIES, FULL-TIME
APERS
11/14/2024
3145
$523.91
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
11/18/2024
713
$524.63
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
11/14/2024
3144
$525.00
Prosecuting Attorney
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
3146
$527.80
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
11/13/2024
113
$532.39
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
11/25/2024
116
$532.39
Emergency Nine One One /OEM
3020
2008
TIRES AND TUBES
FLEET TIRE & RETREADING RUSS
11/18/2024
676
$536.66
County Clerk
1000
1008
NONCONTRIBUTORY RETIREMENT
APERS
11/14/2024
3145
$541.37
Coroner
1000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
11/25/2024
3200
$547.49
District Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$560.02
Collector
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
3146
$564.61
County Judge
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$565.50
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
SIMMONS BANK
11/6/2024
656
$572.04
1
2
3
4
5
6
7
8
9
Total:
$2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems