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
Election Commission
1000
1002
SALARIES PART-TIME
SFB-EFTPS
11/14/2024
3146
$3,093.39
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
759
$3,090.23
Juvenile Probation
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$3,045.00
Potts Inn
1000
2032
NON-CONTRACTED MAINTENANCE & SERVICE
C AND B PLASTERING, INC.
11/4/2024
3054
$3,000.00
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
DELL MARKETING LP
11/12/2024
668
$2,939.13
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
SFB-EFTPS
11/14/2024
3146
$2,933.48
Emergency Nine One One /OEM
3020
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
11/25/2024
688
$2,909.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
11/25/2024
688
$2,908.47
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
11/13/2024
669
$2,908.47
EMS
3021
2001
GENERAL OFFICE SUPPLIES
S & W HEALTHCARE CORPORATION
11/5/2024
685
$2,866.31
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$2,766.74
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$2,766.74
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
11/13/2024
3138
$2,738.43
District Court
1000
1009
HEALTH INSURANCE MATCHING
CITY OF RUSSELLVILLE
11/12/2024
3098
$2,727.44
Election Commission
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
3146
$2,696.36
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
1071
$2,662.84
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$2,594.87
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$2,594.87
Prosecuting Attorney
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$2,537.50
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
11/14/2024
675
$2,441.53
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
DELL MARKETING LP
11/12/2024
665
$2,384.30
County Clerk
1000
2002
SMALL EQUIPMENT
AMERICAN STAMP & MARKING PRODUCTS, INC.
11/4/2024
3047
$2,371.07
Road
2000
2023
PARTS & REPAIRS
LITTLE ROCK EQUIPMENT SALES, INC.
11/19/2024
768
$2,261.23
Emergency Nine One One
3020
2002
SMALL EQUIPMENT
DELL MARKETING LP
11/12/2024
665
$2,180.54
Road
2000
1001
SALARIES, FULL-TIME
APERS
11/14/2024
760
$2,121.35
Communications Facility & Equipment
3014
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
11/14/2024
127
$2,093.49
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
209
$2,030.00
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$2,030.00
Collector
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$2,030.00
Recorder's Cost
3006
3009
OTHER PROFESSIONAL SERVICES
FIDLAR TECHNOLOGIES, INC
11/19/2024
216
$2,019.58
Communications Facility & Equipment
3014
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
11/19/2024
129
$2,007.22
Circuit Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
PCA TECHNOLOGY SOLUTIONS
11/19/2024
3175
$2,006.75
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
11/4/2024
3065
$2,000.00
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
C AND B PLASTERING, INC.
11/19/2024
3193
$2,000.00
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$1,952.12
Election Commission
1000
3040
ADVERTISTING & PUBLICATIONS
THE COURIER.
11/12/2024
3110
$1,880.00
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
11/5/2024
744
$1,853.14
Assessor
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$1,811.06
Detention Center
1000
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
11/20/2024
3198
$1,793.26
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
11/14/2024
709
$1,759.49
Circuit Clerk
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$1,742.21
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,701.57
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,701.57
County Building & Maintenance
1000
4002
BUILDINGS
HTW ARCHITECTS, ENGINEERS, AND PLANNERS
11/19/2024
3192
$1,700.00
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
11/4/2024
3066
$1,675.00
County Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$1,655.85
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$1,557.65
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$1,557.65
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$1,539.19
County Library
3008
3021
POSTAGE
PURCHASE POWER
11/18/2024
1090
$1,517.25
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,511.44
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
11/5/2024
745
$1,511.44
County Judge
1000
3063
WASTE DISPOSAL
WEST RIVER VALLEY RSWMD/GREEN SOURCE
11/5/2024
3076
$1,500.00
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
11/5/2024
739
$1,490.54
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$1,466.47
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$1,466.47
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
11/14/2024
709
$1,435.26
County Library
3008
1001
SALARIES, FULL-TIME
APERS
11/14/2024
1072
$1,430.21
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
MIDWEST TAPE, LLC
11/12/2024
1066
$1,410.21
County Clerk
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$1,406.47
Treasurer
1000
2001
GENERAL OFFICE SUPPLIES
APPRENTICE INFORMATION SYSTEMS LLC
11/12/2024
3131
$1,400.66
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
11/18/2024
3152
$1,341.75
Treasurer
1000
3102
COMPUTER SOFTWARE AND SUPPORT
APPRENTICE INFORMATION SYSTEMS LLC
11/12/2024
3132
$1,324.36
Health Department
1000
1004
CONTRACT LABOR
SHEILA K MCGEE
11/19/2024
3194
$1,300.00
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
11/14/2024
710
$1,298.14
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$1,271.78
Juvenile Probation
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$1,265.02
EMS
3021
2023
REPAIR PARTS
PINNACLE EMERGENCY VEHICLES
11/5/2024
684
$1,259.96
Detention Center
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
H & W BOILER & WELDING SERVICE
11/19/2024
3181
$1,258.95
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$1,243.12
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$1,243.12
District Court
1000
3021
POSTAGE
CITY OF RUSSELLVILLE
11/12/2024
3098
$1,229.21
County Building & Maintenance
1000
2003
JANITORIAL SUPPLIES
INTEGRITY PRODUCTS INC
11/12/2024
3107
$1,214.73
Prosecuting Attorney
1000
3101
TRAINING AND EDUCATION
APAA
11/5/2024
3080
$1,200.00
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
11/14/2024
708
$1,197.00
Assessor
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$1,193.52
EMS
3021
2001
GENERAL OFFICE SUPPLIES
DELL MARKETING LP
11/5/2024
680
$1,192.98
County Clerk
1000
3040
ADVERTISING AND PUBLICATIONS
THE COURIER
11/18/2024
3164
$1,192.05
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
11/14/2024
673
$1,143.00
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
11/14/2024
760
$1,133.26
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
11/5/2024
1040
$1,115.27
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
OMEGA CUSTOMS LLC
11/12/2024
3116
$1,096.40
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
11/12/2024
748
$1,064.52
Sheriff
1000
2008
TIRES & TUBES
GOODYEAR AUTO SERVICE CENTER
11/18/2024
3163
$1,064.49
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
11/12/2024
748
$1,043.32
Collector
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$1,041.48
County Building & Maintenance
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$1,015.00
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$1,015.00
Emergency Nine One One /OEM
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
659
$1,015.00
Recorder's Cost
3006
1007
RETIREMENT MATCHING
APERS
11/14/2024
214
$1,005.94
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
JUDITH CROFT MAYS
11/5/2024
1045
$1,000.00
Assessor
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
11/14/2024
3145
$972.73
Collector
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$962.03
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
11/12/2024
692
$958.65
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
11/14/2024
1071
$949.15
Assessor
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/14/2024
3146
$946.56
1
2
3
4
5
6
7
8
9
Total:
$2,337,312.76
use | privacy | terms
© 2024 Apprentice Information Systems