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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
Treasurer
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$340.28
Election Commission
1000
1011
UNEMPLOYMENT COMPENSATION
ARKANSAS DEPT. OF WORKFORCE SERVICES
4/23/2024
1134
$135.08
Circuit Ct. Div. II (McCain)
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$340.28
Health Department
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1144
$456.19
Health Department
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
4/23/2024
1145
$30.25
Health Department
1000
3009
OTHER PROFESSIONAL SERVICES
ACTION SHREDDING
4/23/2024
1146
$95.75
Health Department
1000
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
4/23/2024
1147
$229.26
County Building & Maintenance
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1140
$39.61
County Building & Maintenance
1000
2023
REPAIR PARTS
DENNIS LOCK AND SAFE
4/23/2024
1149
$10.90
Circuit Ct. Div. I (Pearson)
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$340.28
Detention Center
1000
1011
UNEMPLOYMENT COMPENSATION
ARKANSAS DEPT. OF WORKFORCE SERVICES
4/23/2024
1134
$49.61
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
CHARM-TEX, INC
4/23/2024
1141
$477.20
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
4/23/2024
1142
$11,398.11
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
4/23/2024
1143
$65.20
Detention Center
1000
3053
FLEET LIABILITY
AAC RISK MANAGEMENT FUND
4/23/2024
1148
$84.00
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
QUILL, LLC
4/23/2024
1135
$142.77
Prosecuting Attorney
1000
2002
SMALL EQUIPMENT
ADVANCED SOLUTIONS, INC.
4/23/2024
1136
$1,556.00
Prosecuting Attorney
1000
3073
LEASE-MACHINERY & EQUIPMENT
DATAMAX
4/23/2024
1137
$614.22
Prosecuting Attorney
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$381.87
Juvenile Probation
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1133
$96.89
Agri Extension
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1139
$105.50
Veteran's Service
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$68.06
Circuit Ct. Div. III (Coker)
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$340.28
Circuit Ct. Div. IV (Sutterfield)
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$238.20
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/23/2024
360
$121.00
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/23/2024
361
$121.00
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/23/2024
362
$306.95
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
4/23/2024
363
$40.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
4/23/2024
364
$521.50
County Library
3008
3060
ELECTRICITY
ENTERGY
4/23/2024
365
$167.75
County Library
3008
3060
ELECTRICITY
ENTERGY
4/23/2024
366
$729.54
County Library
3008
3060
ELECTRICITY
ENTERGY
4/23/2024
367
$114.73
County Library
3008
3070
RENT LAND AND BUILDINGS
RUSSELLVILLE MINI STORAGE
4/23/2024
368
$660.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
HADYN COLLINS
4/23/2024
369
$60.00
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
4/23/2024
370
$171.95
County Library
3008
2010
PROGRAM SUPPLIES
AMANDA BAILLIE
4/23/2024
371
$23.09
County Library
3008
3021
POSTAGE
AMANDA BAILLIE
4/23/2024
371
$30.45
County Library
3008
2001
OFFICE SUPPLIES
AMANDA BAILLIE
4/23/2024
371
$23.78
County Library
3008
2010
PROGRAM SUPPLIES
VEX ROBOTICS INC.
4/23/2024
372
$81.99
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
4/23/2024
373
$50.88
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
GEORGE TERMITE & PEST CONTROL
4/23/2024
374
$425.76
Road
2000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
4/23/2024
274
$23.98
Road
2000
2001
GENERAL OFFICE SUPPLIES
QUILL, LLC
4/23/2024
275
$163.47
Road
2000
2001
GENERAL OFFICE SUPPLIES
SYSTEM CHEMICAL INC
4/23/2024
276
$226.14
Road
2000
2001
GENERAL OFFICE SUPPLIES
DENNIS LOCK AND SAFE
4/23/2024
277
$44.96
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
4/23/2024
278
$40,787.16
Collector's Automation
3001
3060
ELECTRICITY
ENTERGY
4/23/2024
95
$257.10
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
4/23/2024
80
$74.56
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
LEONARD'S ACE HARDWARE
4/23/2024
81
$113.75
Emergency Nine One One /OEM
3020
3101
TRAINING & EDUCATION
JUSTIN DRITTLER
4/23/2024
241
$191.98
EMS
3021
3094
MEALS AND LODGING
LARRY FOX
4/23/2024
284
$37.14
EMS
3021
2023
REPAIR PARTS
PINNACLE EMERGENCY VEHICLES
4/23/2024
285
$271.44
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/23/2024
286
$21.67
EMS
3021
2005
FOOD
CAPITAL ONE.
4/23/2024
286
$50.61
EMS
3021
2005
FOOD
CAPITAL ONE.
4/23/2024
286
$337.60
EMS
3021
2033
OTHER MISC
CAPITAL ONE.
4/23/2024
286
$202.57
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
4/24/2024
375
$900.00
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Total:
$5,627,777.53
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