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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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Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Jail Operation & Maintenance
3017
2024
MAINTENANCE & SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
5/2/2023
85
$34.20
County Library
3008
2033
OTHER MISC
LEONARD'S ACE HARDWARE
5/2/2023
327
$16.16
County Library
3008
2003
JANITORIAL SUPPLIES
LEONARD'S ACE HARDWARE
5/2/2023
327
$5.44
County Library
3008
3062
WATER
CITY CORPORATION
5/2/2023
328
$58.07
County Library
3008
3062
WATER
CITY CORPORATION
5/2/2023
329
$33.81
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
5/2/2023
330
$40.00
County Library
3008
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
5/2/2023
331
$243.29
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
SERVICE PLUS TELECOMMUNICATIONS
5/2/2023
332
$759.46
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
RAY L WATKINS
5/2/2023
333
$390.00
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
5/2/2023
334
$65.07
County Library
3008
3011
WEBSITE SUPPORT
VISION AMP MARKETING INC
5/2/2023
335
$125.00
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
5/2/2023
336
$33.32
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
THE COURIER.
5/2/2023
337
$187.20
County Library
3008
3062
WATER
DOVER WATER & SEWER DEPARTMENT
5/2/2023
338
$17.21
County Library
3008
3023
INTERNET CONNECTION
BRIGHTSPEED
5/2/2023
339
$78.97
County Library
3008
3020
TELEPHONE
BRIGHTSPEED
5/2/2023
339
$246.25
Collector's Automation
3001
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
5/2/2023
83
$25.73
Collector's Automation
3001
2001
OFFICE SUPPLIES
QUILL, LLC
5/2/2023
84
$187.44
Pope County Senior Citizens
1000
2024
MAINTENANCE AND SERVICE CONTRACTS
RUSSELLVILLE LAWN & LANDSCAPING INC
5/2/2023
1108
$604.95
Coroner
1000
3022
CELL PHONES & PAGERS
AT&T MOBILITY
5/2/2023
1100
$49.29
Coroner
1000
2006
CLOTHING AND UNIFORMS
RIVER VALLEY SPECIAL TEES
5/2/2023
1101
$95.92
Road
2000
2026
CULVERT AND PIPE
RIVER VALLEY WINWATER WORKS
5/2/2023
267
$5,786.34
Road
2000
2025
ASPHALT
DUFFIELD GRAVEL CO.
5/2/2023
268
$1,487.59
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
5/2/2023
268
$28,557.13
Road
2000
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
5/2/2023
269
$30.05
Road
2000
2005
FOOD
CAPITAL ONE.
5/2/2023
269
$369.30
Road
2000
2033
OTHER MISC
CAPITAL ONE.
5/2/2023
269
$52.43
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
5/2/2023
1103
$285.91
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
5/2/2023
1104
$381.96
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
5/2/2023
1105
$5,951.94
Juvenile Probation
1000
3060
ELECTRICITY
ENTERGY
5/2/2023
1099
$111.18
Juvenile Probation
1000
3030
TRAVEL
JON CARTER
5/2/2023
1107
$44.53
County Building & Maintenance
1000
4004
MACHINERY & EQUIPMENT PURCHASE
ARKANSAS SERVICE ONE HVAC, INC.
5/2/2023
1096
$6,341.62
Collector
1000
2001
GENERAL OFFICE SUPPLIES
JENNIFER HALEY
5/2/2023
1097
$17.65
Collector
1000
2033
OTHER MISCELLANEOUS
JENNIFER HALEY
5/2/2023
1097
$66.32
County Clerk
1000
3030
TRAVEL
PAM ENNIS
5/2/2023
1095
$67.60
County Clerk
1000
3094
MEALS & LODGING
PAM ENNIS
5/2/2023
1095
$176.74
County Clerk
1000
3094
MEALS & LODGING
KARRI WARREN
5/2/2023
1098
$16.88
County Clerk
1000
2009
BOOKS, DVD'S, & CD'S
MATTHEW BENDER & CO INC
5/2/2023
1102
$150.89
County Clerk
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
5/2/2023
1106
$40.01
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$8,335.72
County Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$3,740.00
County Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$27.04
County Clerk
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/3/2023
1117
$206.00
County Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$1,614.06
County Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$861.46
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$4,554.31
County Judge
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
5/3/2023
1114
$50.00
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$1,402.50
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$10.14
County Judge
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$1,358.14
County Judge
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$506.43
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$7,712.87
Circuit Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$2,805.00
Circuit Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$20.28
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/3/2023
1117
$530.00
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$1,606.42
Circuit Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$835.86
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$4,872.06
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$119.36
Collector
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
5/3/2023
1114
$107.69
Collector
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$1,870.00
Collector
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$12.34
Collector
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/3/2023
1117
$100.00
Collector
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$1,037.93
Collector
1000
1002
SALARIES PART-TIME
SFB-EFTPS
5/3/2023
1118
$39.78
Collector
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$551.57
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$4,733.79
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
5/3/2023
1113
$350.00
Treasurer
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
5/3/2023
1114
$311.52
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$1,402.50
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$11.83
Treasurer
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/3/2023
1117
$90.00
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$1,723.89
Treasurer
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$572.76
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$1,474.56
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
5/3/2023
1114
$75.00
County Building & Maintenance
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$935.00
County Building & Maintenance
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$5.07
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/3/2023
1117
$195.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$409.02
County Building & Maintenance
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$178.69
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$60,395.92
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
5/3/2023
1109
$841.67
Sheriff
1000
1001
SALARIES, FULL-TIME
TENN CHILD SUPPORT
5/3/2023
1110
$248.76
Sheriff
1000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
5/3/2023
1111
$219.60
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
5/3/2023
1113
$675.00
Sheriff
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
5/3/2023
1114
$284.61
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$20,102.50
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$150.92
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/3/2023
1117
$679.00
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$12,375.02
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
SFB-EFTPS
5/3/2023
1118
$153.99
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$6,313.88
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/3/2023
1109
$5,874.46
Juvenile Probation
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/3/2023
1115
$1,870.00
Juvenile Probation
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/3/2023
1116
$20.28
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/3/2023
1117
$470.00
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/3/2023
1118
$1,158.05
Juvenile Probation
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/3/2023
1118
$626.65
1
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3
4
5
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7
8
9
10
11
12
Last >
Total:
$2,003,583.48
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