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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
Veteran's Service
1000
3060
ELECTRICITY
ENTERGY
3/25/2024
839
$75.92
Circuit Ct. Div. III (Coker)
1000
3060
ELECTRICITY
ENTERGY
3/25/2024
839
$379.65
Circuit Ct. Div. IV (Sutterfield)
1000
3060
ELECTRICITY
ENTERGY
3/25/2024
839
$265.75
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CINTAS
3/25/2024
840
$41.42
Coroner
1000
3063
WASTE DISPOSAL
BRANDON'S TRASH SERVICE INC.
3/25/2024
841
$96.75
Coroner
1000
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
3/25/2024
842
$27.25
Coroner
1000
3022
CELL PHONES & PAGERS
AT&T MOBILITY
3/25/2024
843
$49.50
Detention Center
1000
3060
ELECTRICITY
ENTERGY
3/26/2024
844
$6,150.75
Sheriff
1000
3007
DRUG TESTING
RIVER VALLEY DRUG TESTING&SUPP LLC
3/26/2024
845
$70.00
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/26/2024
846
$77.89
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/26/2024
846
$195.94
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
3/26/2024
846
$35.90
Juvenile Probation
1000
3060
ELECTRICITY
ENTERGY
3/26/2024
847
$110.62
Juvenile Probation
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
3/26/2024
848
$129.16
Juvenile Probation
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/26/2024
848
$119.94
Juvenile Probation
1000
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
3/26/2024
849
$42.83
Juvenile Probation
1000
2005
FOOD
CAPITAL ONE.
3/26/2024
849
$85.06
Juvenile Probation
1000
2033
OTHER MISCELLANEOUS
CAPITAL ONE.
3/26/2024
849
$89.35
Circuit Ct. Div. I (Pearson)
1000
3022
CELL PHONES & PAGERS
JAMES DUNHAM
3/26/2024
850
$30.22
Circuit Ct. Div. I (Pearson)
1000
3092
JURORS & WITNESSES
JAMES DUNHAM
3/26/2024
850
$66.66
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
4/1/2024
851
$87.20
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
4/1/2024
852
$87.20
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
QUILL, LLC
4/1/2024
853
$730.26
Prosecuting Attorney
1000
2003
JANITORIAL SUPPLIES
QUILL, LLC
4/1/2024
853
$62.11
Prosecuting Attorney
1000
3073
LEASE-MACHINERY & EQUIPMENT
DATAMAX
4/1/2024
854
$614.22
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
4/1/2024
855
$6,869.00
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
4/1/2024
856
$250.00
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
IN2.MARKET
4/1/2024
857
$310.93
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
4/1/2024
858
$2,000.00
Assessor
1000
2024
MAINTENANCE & SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
4/1/2024
859
$27.25
Assessor
1000
2001
GENERAL OFFICE SUPPLIES
POSEY PRINTING COMPANY, INC
4/1/2024
860
$131.89
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
4/1/2024
861
$24,386.00
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
4/1/2024
862
$1,675.00
County Clerk
1000
3040
ADVERTISING AND PUBLICATIONS
THE COURIER
4/1/2024
863
$506.61
Sheriff
1000
3093
MISC LAW ENFORCEMENT
B & B RADIO
4/1/2024
864
$405.94
Coroner
1000
2001
GENERAL OFFICE SUPPLIES
CRESCENT MEMORIAL
4/1/2024
865
$339.00
Potts Inn
1000
3060
ELECTRICITY
ENTERGY
4/1/2024
867
$126.87
Potts Inn
1000
3062
WATER
POTTSVILLE WATER & SEWER DEPT
4/1/2024
868
$38.46
County Judge
1000
2024
MAINTENANCE & SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
4/1/2024
869
$20.87
County Building & Maintenance
1000
1004
CONTRACT LABOR
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
4/1/2024
870
$3,583.00
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
4/1/2024
871
$163.50
County Judge
1000
3101
TRAINING AND EDUCATION
BEN D CROSS
4/1/2024
872
$225.00
County Judge
1000
3094
MEALS AND LODGING
BEN D CROSS
4/1/2024
872
$415.86
County Clerk
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
4/1/2024
873
$40.01
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
4/1/2024
874
$87.20
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
ENVIROPEST OF CENTRAL ARKANSAS, INC
4/1/2024
875
$191.84
Health Department
1000
3100
OTHER MISCELLANEOUS
PBA- PEOPLE FOR A BETTER ATKINS
4/1/2024
876
$50.00
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
DELTA PEST CONTROL
4/1/2024
877
$36.95
Health Department
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
4/1/2024
878
$23.87
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
4/2/2024
879
$174.40
Assessor
1000
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
PROMAS LLC
4/2/2024
880
$31.50
County Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.
PROMAS LLC
4/2/2024
880
$3.50
County Judge
1000
3102
COMPUTER SOFTWARE,SUPPORT,& MAINT.
PROMAS LLC
4/2/2024
880
$7.00
Circuit Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
PROMAS LLC
4/2/2024
880
$3.50
Quorum Court
1000
3102
COMPUTER SOFTWARE, SUPP, & MAINT. AGREE.
PROMAS LLC
4/2/2024
880
$45.50
Election Commission
1000
3102
COMPUTER SOFTWARE, SUPPORT & MAINTENANCE
PROMAS LLC
4/2/2024
880
$3.50
County Building & Maintenance
1000
3102
COMPUTER SOFTWARE, SUPP,& MAINT. AGREE.
PROMAS LLC
4/2/2024
880
$3.50
Coroner
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.
PROMAS LLC
4/2/2024
880
$28.00
Veteran's Service
1000
3102
COMPUTER SOFTWARE, SUPPORT, & MAINTENANC
PROMAS LLC
4/2/2024
880
$3.50
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$1,244.09
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
4/3/2024
881
$413.45
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$3,323.77
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$1,557.43
Coroner
1000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
4/3/2024
881
$1,256.98
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$40,202.60
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
4/3/2024
881
$3,739.37
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$4,608.35
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$266.72
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$7,136.72
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$1,517.98
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$2,999.64
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$7,906.33
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$4,909.22
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$4,588.91
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$8,419.58
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$8,195.24
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$4,967.43
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$708.69
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$61,853.41
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
4/3/2024
881
$231.76
County Building & Maintenance
1000
3103
GRANTS IN AID
ROY'S HEATING AND COOLING, INC.
4/3/2024
882
$124,925.00
Sheriff
1000
1001
SALARIES, FULL-TIME
TENN CHILD SUPPORT
4/4/2024
883
$248.76
County Clerk
1000
1001
SALARIES, FULL-TIME
MID-SOUTH ADJUSTMENT CO., INC.
4/4/2024
884
$228.94
Sheriff
1000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
4/4/2024
885
$219.60
Sheriff
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$272.49
Collector
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$116.67
Assessor
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$196.88
County Judge
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$54.16
Treasurer
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$297.91
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$52.08
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$81.25
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
887
$300.00
Detention Center
1000
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
887
$60.00
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
887
$400.00
County Judge
1000
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
887
$100.00
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
887
$775.00
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
4/4/2024
888
$10,964.20
Coroner
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
4/4/2024
888
$299.35
County Building & Maintenance
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
4/4/2024
888
$58.55
Pope County Senior Citizens
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
4/4/2024
888
$861.00
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Total:
$5,627,777.53
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