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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
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$2,594.87
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$8,644.16
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$8,173.58
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$6,481.16
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$4,968.22
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$553.15
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$9,140.48
Quorum Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$5,093.81
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$1,466.47
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$209.33
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$61,903.62
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
7/24/2024
2163
$535.40
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$2,766.74
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$7,130.18
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$4,694.83
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$186.41
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$44,601.68
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
7/24/2024
2163
$18,555.71
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$1,557.65
Coroner
1000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
7/24/2024
2163
$290.90
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
7/24/2024
2163
$413.56
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
2163
$1,243.12
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
494
$29,499.76
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
7/24/2024
58
$645.98
Collector's Automation
3001
1001
SALARIES FULL TIME
POPE COUNTY PAYROLL
7/24/2024
159
$923.72
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
7/24/2024
74
$570.17
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
7/24/2024
133
$5,031.06
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
667
$17,699.20
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
7/24/2024
667
$8,460.73
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
7/24/2024
423
$2,908.47
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
423
$33,827.54
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
7/24/2024
423
$1,248.25
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
7/24/2024
472
$47,473.03
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
7/24/2024
472
$4,520.62
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
7/24/2024
472
$15,458.02
Emergency Nine One One
3020
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
AT& T
7/23/2024
420
$210,000.00
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
LOWE'S BUSINESS ACCT /SYNCB
7/23/2024
421
$13.44
Emergency Nine One One /OEM
3020
2032
NON CONTRACT MAINTENANCE & SERVICE
RIVER VALLEY COLLISION
7/23/2024
422
$500.00
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
7/23/2024
463
$268.27
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
THE SIGN HUB, LLC
7/23/2024
464
$132.78
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
SERVICE PLUS TELECOMMUNICATIONS
7/23/2024
666
$7,482.85
Road
2000
2007
FUEL, OIL & LUBRICANTS
FLETCHER OIL COMPANY
7/23/2024
491
$24,071.06
Road
2000
2001
GENERAL OFFICE SUPPLIES
RIVER MOUNTAIN SIGN LLC
7/23/2024
492
$138.83
Road
2000
2001
GENERAL OFFICE SUPPLIES
NEWMAN SIGNS, INC.
7/23/2024
493
$3,498.50
Detention Center
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
THOMAS ELECTRIC- KEITH E THOMAS
7/23/2024
2161
$590.00
Circuit Ct. Div. III (Coker)
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
WIGHT OFFICE MACHINES INC
7/23/2024
2162
$97.97
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
ARKANSAS VALLEY COMMUNICATIONS
7/23/2024
465
$362.20
EMS
3021
3101
TRAINING & EDUCATION
UNIVERSITY OF ARKANSAS-PULASKI TECHNICAL
7/23/2024
466
$1,110.00
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
ARKANSAS STATE POLICE
7/23/2024
467
$25.00
EMS
3021
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
7/23/2024
468
$3,400.00
EMS
3021
2006
CLOTHING
H & R APPAREL AND MORE
7/23/2024
469
$588.15
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
7/23/2024
470
$66.89
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
7/23/2024
471
$105.05
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
7/23/2024
471
$406.22
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
7/23/2024
471
$244.12
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
7/23/2024
471
$23.07
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
7/23/2024
471
$593.63
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
7/23/2024
471
$76.68
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
7/23/2024
471
$181.94
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
7/23/2024
471
$538.46
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
7/23/2024
471
$1,253.50
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
7/23/2024
471
$96.19
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
7/23/2024
471
$186.61
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
CAPITAL ONE.
7/23/2024
9
$716.02
Circuit Court Juvenile Division Fund
3031
2010
PROGRAM SUPPLIES
CAPITAL ONE.
7/23/2024
9
$141.51
Criminal Justice Fund/Sheriff
3035
3093
MISCELLANEOUS LAW ENFORCEMENT
B & B RADIO
7/23/2024
10
$504.13
Circuit Ct. Div. I (Pearson)
1000
3092
JURORS & WITNESSES
JAMES DUNHAM
7/22/2024
2160
$264.59
Circuit Ct. Div. I (Pearson)
1000
2024
MAINTENANCE & SERVICE CONTRACTS
JAMES DUNHAM
7/22/2024
2160
$19.44
Circuit Ct. Div. I (Pearson)
1000
3092
JURORS & WITNESSES
JAMES DUNHAM
7/22/2024
2160
$65.00
Circuit Ct. Div. I (Pearson)
1000
3022
CELL PHONES & PAGERS
JAMES DUNHAM
7/22/2024
2160
$30.18
Circuit Ct. Div. I (Pearson)
1000
2001
GENERAL OFFICE SUPPLIES
JAMES DUNHAM
7/22/2024
2160
$39.18
Juvenile Probation
1000
3060
ELECTRICITY
ENTERGY
7/22/2024
2158
$187.31
Juvenile Probation
1000
3007
DRUG TESTING
REDWOOD TOXICOLOGY LABORATORY, INC.
7/22/2024
2159
$44.12
Sheriff
1000
2006
CLOTHING
VICTORY WEAR SCREEN PRINTING
7/22/2024
2132
$250.00
Sheriff
1000
2006
CLOTHING
H & R APPAREL AND MORE
7/22/2024
2134
$447.54
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
WEX BANK
7/22/2024
2136
$636.52
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
ADVANCED COLLISION SOLUTIONS
7/22/2024
2139
$500.00
Sheriff
1000
3020
TELEPHONES
RITTER COMMUNICATIONS
7/22/2024
2140
$751.70
Sheriff
1000
3009
OTHER PROFESSIONAL SERVICES
J & L PAPER SHREDDING CO LLC
7/22/2024
2155
$126.00
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
RIVER VALLEY HOME THEATER
7/22/2024
2156
$87.15
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
7/22/2024
2151
$6,682.69
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
SYSTEM CHEMICAL INC
7/22/2024
2152
$371.64
Detention Center
1000
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
7/22/2024
2152
$1,475.23
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
7/22/2024
2153
$394.26
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
7/22/2024
2154
$33,987.86
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
ARKANSAS CRIME INFORMATION CENTER
7/22/2024
2157
$247.00
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
IN2.MARKET
7/22/2024
2138
$181.78
Prosecuting Attorney
1000
2002
SMALL EQUIPMENT
QUILL, LLC
7/22/2024
2144
$498.12
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
QUILL, LLC
7/22/2024
2144
$15.03
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
JEANNIE MASSEY
7/22/2024
2149
$54.48
Coroner
1000
3060
ELECTRICITY
ENTERGY
7/22/2024
2145
$463.76
Coroner
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
7/22/2024
2148
$291.51
County Building & Maintenance
1000
3009
OTHER PROFESSIONAL SERVICES
VALLEY ELECTRICAL SOLUTIONS LLC
7/22/2024
2150
$185.30
Health Department
1000
1004
CONTRACT LABOR
SHEILA K MCGEE
7/22/2024
2130
$1,300.00
Health Department
1000
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
7/22/2024
2143
$231.96
Treasurer
1000
3009
OTHER PROFESSIONAL SERVICES
J & L PAPER SHREDDING CO LLC
7/22/2024
2131
$63.00
Treasurer
1000
3094
MEALS AND LODGING
MOUNT MAGAZINE STATE PARK
7/22/2024
2133
$433.16
Treasurer
1000
3101
TRAINING AND EDUCATION
APEHRA
7/22/2024
2135
$300.00
Treasurer
1000
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
7/22/2024
2142
$600.26
Treasurer
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
7/22/2024
2146
$443.80
1
2
3
4
5
6
7
8
9
10
11
Last >
Total:
$6,316,105.14
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