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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
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
11/12/2024
3121
$46.65
Sheriff
1000
2023
REPAIR PARTS
CROW-BURLINGAME COMPANY
11/4/2024
3059
$583.41
Sheriff
1000
2023
REPAIR PARTS
B & B RADIO
11/25/2024
3211
$58.45
Sheriff
1000
2023
REPAIR PARTS
CROW-BURLINGAME COMPANY
11/18/2024
3166
$468.95
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
12/18/2024
3399
$18.62
Sheriff
1000
2023
REPAIR PARTS
ADVANCE AUTO PARTS
12/18/2024
3397
$43.60
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/5/2024
676
$216.69
EMS
3021
2023
REPAIR PARTS
PINNACLE EMERGENCY VEHICLES
11/5/2024
684
$1,259.96
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/5/2024
676
$891.84
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/5/2024
676
$50.10
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/5/2024
676
$80.12
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/5/2024
676
$23.08
Emergency Nine One One
3020
2023
REPAIR PARTS
DENNIS LOCK AND SAFE
11/19/2024
684
$185.25
EMS
3021
2023
REPAIR PARTS
AUTO ZONE INC.
11/18/2024
712
$27.24
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
11/19/2024
717
$137.74
EMS
3021
2023
REPAIR PARTS
PINNACLE EMERGENCY VEHICLES
11/12/2024
698
$262.87
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
11/12/2024
693
$5.00
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
11/12/2024
693
$4.30
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
11/12/2024
692
$958.65
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/26/2024
728
$250.65
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/26/2024
728
$28.62
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
12/11/2024
754
$192.90
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
12/11/2024
747
$9.57
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
12/11/2024
747
$20.71
EMS
3021
2023
REPAIR PARTS
AUTO ZONE INC.
12/18/2024
770
$24.84
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
12/19/2024
775
$43.60
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
12/19/2024
775
$78.09
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
12/19/2024
775
$46.15
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
12/19/2024
775
$188.03
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
12/19/2024
776
$272.29
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
12/18/2024
773
$719.37
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
12/18/2024
773
$217.99
Jail Operation & Maintenance
3017
2023
REPAIR PARTS
CARR'S CHAIN REACTION
11/5/2024
163
$43.89
Emergency Nine One One /OEM
3020
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
11/18/2024
679
$84.95
Emergency Nine One One /OEM
3020
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
11/26/2024
697
$259.41
County Library
3008
2023
REPAIR PARTS
CAPITAL ONE.
11/18/2024
1077
$21.67
Detention Center
1000
3071
RENT/MACHINE & EQUIPMENT
WELSCO INC
12/10/2024
3297
$52.75
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
12/11/2024
11
$750.00
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
12/11/2024
12
$750.00
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
12/11/2024
11
$1,250.00
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
12/11/2024
12
$1,250.00
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
11/4/2024
3067
$24,386.00
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
12/4/2024
3277
$24,386.00
Circuit Court Juvenile Division Fund
3031
2010
PROGRAM SUPPLIES
SIMMONS BANK
12/10/2024
16
$382.90
Circuit Court Juvenile Division Fund
3031
2010
PROGRAM SUPPLIES
SIMMONS BANK
11/20/2024
15
$13.05
Circuit Court Juvenile Division Fund
3031
2010
PROGRAM SUPPLIES
SIMMONS BANK
11/20/2024
15
$42.21
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
11/4/2024
1035
$22.34
County Library
3008
2010
PROGRAM SUPPLIES
CAPITAL ONE.
11/12/2024
1058
$51.04
County Library
3008
2010
PROGRAM SUPPLIES
CAPITAL ONE.
11/12/2024
1058
$9.16
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
11/12/2024
1056
$10.89
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
12/10/2024
1141
$181.06
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
SIMMONS BANK
11/20/2024
15
$50.83
County Library
3008
3021
POSTAGE
PURCHASE POWER
11/18/2024
1090
$1,517.25
Sheriff
1000
3021
POSTAGE
CENTENNIAL BANK.
11/18/2024
3152
$11.60
Sheriff
1000
3021
POSTAGE
CENTENNIAL BANK.
11/18/2024
3152
$18.45
County Clerk
1000
3021
POSTAGE
PAM ENNIS
11/4/2024
3037
$34.15
County Clerk
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
12/19/2024
3423
$7,000.00
Collector
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
11/25/2024
3206
$3,000.00
Treasurer
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
12/2/2024
3255
$4,700.00
District Court
1000
3021
POSTAGE
CITY OF RUSSELLVILLE
11/12/2024
3098
$1,229.21
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
11/18/2024
3165
$119.65
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
MARK'S
12/4/2024
171
$1,830.11
EMS
3021
2022
PLUMBING AND ELECTRICAL
LOWES
12/4/2024
745
$65.83
EMS
3021
2022
PLUMBING AND ELECTRICAL
LOWES
12/4/2024
745
$25.34
Coroner
1000
3095
PAUPERS AND WELFARE
RIVER VALLEY CREMATIONS
11/19/2024
3177
$300.00
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
11/5/2024
729
$766.67
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
11/5/2024
728
$21.80
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
11/5/2024
728
$55.58
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
11/5/2024
728
$8.10
Road
2000
2023
PARTS & REPAIRS
CORPORATE BILLING, LLC
11/12/2024
751
$884.02
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
11/12/2024
748
$1,064.52
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
11/12/2024
748
$68.60
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
11/12/2024
748
$1,043.32
Road
2000
2023
PARTS & REPAIRS
GREENWAY EQUIPMENT, INC.
11/12/2024
749
$159.86
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
11/12/2024
750
$315.11
Road
2000
2023
PARTS & REPAIRS
KIMBALL MIDWEST
11/5/2024
732
$339.61
Road
2000
2023
PARTS & REPAIRS
FASTENAL COMPANY
11/5/2024
733
$64.51
Road
2000
2023
PARTS & REPAIRS
RIDOUT LUMBER COMPANY
11/5/2024
735
$18.52
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
11/5/2024
736
$343.44
Road
2000
2023
PARTS & REPAIRS
CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE
11/5/2024
737
$42.39
Road
2000
2023
PARTS & REPAIRS
NATIONAL TRAILER SOURCE
11/5/2024
738
$453.50
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
11/5/2024
739
$1,490.54
Road
2000
2023
PARTS & REPAIRS
MS WHOLESALE PLUMBING INC
11/5/2024
740
$49.45
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
12/17/2024
830
$14.11
Road
2000
2023
PARTS & REPAIRS
GREENWAY EQUIPMENT, INC.
12/18/2024
835
$76.33
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
12/10/2024
808
$378.56
Road
2000
2023
PARTS & REPAIRS
FASTENAL COMPANY
12/10/2024
811
$25.06
Road
2000
2023
PARTS & REPAIRS
GREENWAY EQUIPMENT, INC.
12/10/2024
812
$1,409.83
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
12/10/2024
805
$204.90
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
12/10/2024
809
$102.45
Road
2000
2023
PARTS & REPAIRS
C & C MACHINERY INC
12/10/2024
815
$45.78
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
12/10/2024
816
$9.80
Road
2000
2023
PARTS & REPAIRS
LITTLE ROCK EQUIPMENT SALES, INC.
11/19/2024
768
$2,261.23
Road
2000
2023
PARTS & REPAIRS
FLETCHER OIL COMPANY
11/25/2024
776
$15.26
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
12/4/2024
796
$90.34
Road
2000
2023
PARTS & REPAIRS
MS WHOLESALE PLUMBING INC
12/4/2024
797
$4.35
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
12/4/2024
798
$197.51
Road
2000
2023
PARTS & REPAIRS
CARR'S CHAIN REACTION
12/4/2024
793
$342.15
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
12/4/2024
794
$87.86
Road
2000
2023
PARTS & REPAIRS
LITTLE ROCK EQUIPMENT SALES, INC.
12/19/2024
857
$804.85
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5
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
Last >
Total:
$5,584,002.88
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