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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
1
2
3
4
5
6
7
8
9
10
11
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Road
2000
2004
MEDICINE & DRUGS
CINTAS
9/16/2024
615
$29.76
Road
2000
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
9/16/2024
616
$126.70
Road
2000
3060
ELECTRICITY
ENTERGY
9/16/2024
617
$116.28
Road
2000
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
9/16/2024
618
$240.73
Road
2000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
9/17/2024
619
$96.84
Road
2000
3023
INTERNET CONNECTIONI
RITTER COMMUNICATIONS
9/17/2024
619
$121.94
Road
2000
3009
OTHER PROFESSIONAL SERVICES
SPATCO ENERGY SOLUTIONS
9/17/2024
620
$1,616.47
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
9/18/2024
621
$31,381.57
Road
2000
1001
SALARIES, FULL-TIME
VALIC
9/19/2024
622
$100.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/19/2024
623
$920.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/19/2024
624
$6,083.85
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
624
$3,281.78
Road
2000
1012
FRINGE BENEFITS
SFB-EFTPS
9/19/2024
624
$57.27
Road
2000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
625
$2,117.51
Road
2000
1012
FRINGE BENEFITS
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
625
$9.98
Road
2000
1001
SALARIES, FULL-TIME
APERS
9/19/2024
626
$2,210.33
Road
2000
1007
RETIREMENT MATCHING
APERS
9/19/2024
626
$5,755.58
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
9/19/2024
626
$1,133.26
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
9/19/2024
627
$50.86
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
9/4/2024
163
$4,061.58
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
9/5/2024
164
$305.36
Recorder's Cost
3006
1007
RETIREMENT MATCHING
APERS
9/5/2024
164
$813.57
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
SFB-EFTPS
9/5/2024
165
$681.18
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
165
$398.29
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
TELCOE FEDERAL CREDIT UNION
9/5/2024
166
$10.00
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
167
$1,522.50
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
9/5/2024
168
$18.56
Recorder's Cost
3006
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
9/16/2024
169
$99.66
Recorder's Cost
3006
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
9/16/2024
169
$96.84
Recorder's Cost
3006
3009
OTHER PROFESSIONAL SERVICES
FIDLAR TECHNOLOGIES, INC
9/17/2024
170
$1,512.77
Recorder's Cost
3006
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
9/17/2024
171
$338.04
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
9/18/2024
172
$4,061.58
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
TELCOE FEDERAL CREDIT UNION
9/19/2024
173
$10.00
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
SFB-EFTPS
9/19/2024
174
$681.18
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
174
$398.29
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
9/19/2024
175
$305.36
Recorder's Cost
3006
1007
RETIREMENT MATCHING
APERS
9/19/2024
175
$813.57
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
176
$231.92
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE CO INS FUND-LEGAL SHIELD
9/19/2024
177
$18.96
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
9/3/2024
2464
$24,386.00
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
9/3/2024
2465
$2,000.00
Quorum Court
1000
3023
INTERNET CONNECTIONS
RITTER COMMUNICATIONS
9/16/2024
2635
$99.66
Quorum Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
9/18/2024
2667
$5,093.81
Quorum Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/19/2024
2675
$890.84
Quorum Court
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
2675
$465.52
Quorum Court
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
2676
$100.00
Public Defender
3024
3009
OTHER PROFESSIONAL SERVICES
SAMUEL EASTMAN
9/9/2024
7
$890.09
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
9/9/2024
7
$1,250.00
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
9/9/2024
7
$750.00
Public Defender
3024
3009
OTHER PROFESSIONAL SERVICES
SAMUEL EASTMAN
9/9/2024
8
$890.09
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
9/9/2024
8
$1,250.00
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
9/9/2024
8
$750.00
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
9/4/2024
2484
$4,694.83
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
9/4/2024
2484
$403.16
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
VALIC
9/5/2024
2490
$300.00
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
2492
$100.00
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
APERS
9/5/2024
2493
$313.48
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
APERS
9/5/2024
2493
$30.36
Prosecuting Attorney
1000
1007
RETIREMENT MATCHING
APERS
9/5/2024
2493
$916.09
Prosecuting Attorney
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/5/2024
2493
$211.72
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/5/2024
2494
$725.95
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
SFB-EFTPS
9/5/2024
2494
$90.40
Prosecuting Attorney
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
2494
$527.80
Prosecuting Attorney
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
2495
$2,537.50
Prosecuting Attorney
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
9/5/2024
2496
$23.20
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
LEXIS NEXIS RISK DATA MNGMNT. INC.
9/10/2024
2521
$356.64
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
IN2.MARKET
9/10/2024
2522
$181.78
Prosecuting Attorney
1000
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
9/10/2024
2528
$0.76
Prosecuting Attorney
1000
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
9/10/2024
2535
$292.91
Prosecuting Attorney
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
ADVANCED SOLUTIONS, INC.
9/16/2024
2618
$893.80
Prosecuting Attorney
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.
ADVANCED SOLUTIONS, INC.
9/16/2024
2618
$4,750.00
Prosecuting Attorney
1000
3062
WATER
CITY CORPORATION
9/16/2024
2620
$101.89
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
QUILL, LLC
9/16/2024
2632
$161.92
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
THOMSON REUTERS - WEST
9/16/2024
2633
$669.64
Prosecuting Attorney
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
9/16/2024
2635
$225.96
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
9/18/2024
2667
$4,694.83
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
9/18/2024
2667
$372.68
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
VALIC
9/19/2024
2672
$300.00
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/19/2024
2674
$100.00
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/19/2024
2675
$725.95
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
SFB-EFTPS
9/19/2024
2675
$87.63
Prosecuting Attorney
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
2675
$525.03
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
2676
$256.56
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
2676
$7.48
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
APERS
9/19/2024
2677
$313.48
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
APERS
9/19/2024
2677
$28.29
Prosecuting Attorney
1000
1007
RETIREMENT MATCHING
APERS
9/19/2024
2677
$910.57
Prosecuting Attorney
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/19/2024
2677
$211.72
Potts Inn
1000
3062
WATER
POTTSVILLE WATER & SEWER DEPT
9/3/2024
2454
$38.46
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
9/4/2024
2484
$413.56
Potts Inn
1000
1002
PART TIME SALARIES
SFB-EFTPS
9/5/2024
2494
$34.43
Potts Inn
1000
1006
SOCIAL SECURITY
SFB-EFTPS
9/5/2024
2494
$34.43
Potts Inn
1000
2032
NON-CONTRACTED MAINTENANCE & SERVICE
WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI
9/9/2024
2500
$34,805.67
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
9/18/2024
2667
$413.56
Potts Inn
1000
1002
PART TIME SALARIES
SFB-EFTPS
9/19/2024
2675
$34.43
Potts Inn
1000
1006
SOCIAL SECURITY
SFB-EFTPS
9/19/2024
2675
$34.43
Potts Inn
1000
1002
PART TIME SALARIES
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
2676
$4.02
Pope County Senior Citizens
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
9/5/2024
2491
$879.00
Pope County Senior Citizens
1000
2024
MAINTENANCE AND SERVICE CONTRACTS
RUSSELLVILLE LAWN & LANDSCAPING INC
9/9/2024
2509
$637.65
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
9/4/2024
2484
$7,130.18
1
2
3
4
5
6
7
8
9
10
11
Total:
$2,317,995.20
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