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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 Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/12/2024
104
$30.50
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/12/2024
105
$27.50
County Library
3008
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
2/12/2024
106
$467.31
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
2/12/2024
107
$156.15
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
2/12/2024
108
$450.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
2/12/2024
109
$400.00
County Library
3008
2033
OTHER MISC
LEONARD'S ACE HARDWARE
2/12/2024
110
$13.96
County Library
3008
3020
TELEPHONE
RITTER COMMUNICATIONS
2/12/2024
111
$188.80
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
112
$306.95
County Library
3008
2001
OFFICE SUPPLIES
VERNON LIBRARY SUPPLIES INC
2/12/2024
113
$958.76
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
2/12/2024
114
$426.20
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
MISSOURI RIVER REGIONAL LIBRARY
2/12/2024
115
$25.18
Circuit Ct. Automation Div. III (Coker)
3002
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
5
$99.50
Recorder's Cost
3006
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
27
$99.50
Recorder's Cost
3006
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
27
$96.87
Detention Center
1000
3062
WATER
CITY CORPORATION
2/12/2024
250
$5,336.01
Veteran's Service
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/12/2024
255
$60.59
Veteran's Service
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
Veteran's Service
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
Collector's Automation
3001
2002
SMALL EQUIPMENT
IN2.MARKET
2/12/2024
31
$201.78
Collector's Automation
3001
2001
OFFICE SUPPLIES
IN2.MARKET
2/12/2024
31
$116.48
Collector's Automation
3001
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
32
$99.50
Collector's Automation
3001
3020
TELEPHONE
RITTER COMMUNICATIONS
2/12/2024
32
$129.16
Collector's Automation
3001
3009
OTHER PROFESSIONAL SERVICES
LEXISNEXIS RISK DATA MGT LLC
2/12/2024
33
$260.00
Collector's Automation
3001
3023
INTERNET CONNECTION
VERIZON WIRELESS
2/12/2024
34
$40.01
Road
2000
3062
WATER
CITY CORPORATION
2/12/2024
95
$117.14
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
PRICE AG CO.
2/12/2024
96
$1,169.90
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
2/12/2024
96
$95.97
Road
2000
2001
GENERAL OFFICE SUPPLIES
PRICE AG CO.
2/12/2024
96
$20.30
Assessor
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
Assessor
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$161.45
Quorum Court
1000
3023
INTERNET CONNECTIONS
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
County Building & Maintenance
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
2/12/2024
266
$40.03
County Building & Maintenance
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
CHEMAQUA INC
2/12/2024
270
$4,636.53
Election Commission
1000
3062
WATER
CITY CORPORATION
2/12/2024
251
$34.43
Election Commission
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
2/12/2024
252
$222.56
Election Commission
1000
3040
ADVERTISTING & PUBLICATIONS
THE COURIER
2/12/2024
253
$50.50
Election Commission
1000
2001
GENERAL OFFICE SUPPLIES
ELECTION SYSTEMS & SOFTWARE, LLC
2/12/2024
254
$6,309.41
Election Commission
1000
3009
OTHER PROFESSIONAL SERVICES
ELECTION SYSTEMS & SOFTWARE, LLC
2/12/2024
254
$12,919.50
Election Commission
1000
3009
OTHER PROFESSIONAL SERVICES
ELECTION SYSTEMS & SOFTWARE, LLC
2/12/2024
254
$1,946.75
Election Commission
1000
2001
GENERAL OFFICE SUPPLIES
A RIFKIN CO
2/12/2024
268
$1,160.31
Health Department
1000
3009
OTHER PROFESSIONAL SERVICES
ACTION SHREDDING
2/12/2024
247
$94.50
Health Department
1000
2003
JANITORIAL SUPPLIES
UNIQUE LINEN SERVICE
2/12/2024
248
$30.25
Health Department
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/12/2024
249
$108.43
Treasurer
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/12/2024
262
$325.56
Treasurer
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
Treasurer
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$96.87
Circuit Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
County Clerk
1000
3040
ADVERTISING AND PUBLICATIONS
THE COURIER
2/12/2024
267
$477.75
County Clerk
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
County Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$161.45
County Judge
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.45
County Judge
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$137.85
County Judge
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$129.16
Circuit Ct. Div. I (Pearson)
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
Circuit Ct. Div. I (Pearson)
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$64.58
Circuit Ct. Div. III (Coker)
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$96.87
Circuit Ct. Div. IV (Sutterfield)
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
Circuit Ct. Div. II (McCain)
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/12/2024
269
$99.50
Circuit Ct. Div. II (McCain)
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$96.87
Prosecuting Attorney
1000
2002
SMALL EQUIPMENT
PROSECUTING ATTORNEY/ OPERATING ACCT
2/12/2024
260
$1,957.50
Prosecuting Attorney
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
2/12/2024
269
$226.03
Juvenile Probation
1000
2002
SMALL EQUIPMENT
DAVIS COMPUTER WORKS, LLC
2/12/2024
256
$2,899.40
Sheriff
1000
3009
OTHER PROFESSIONAL SERVICES
RAMONA C. WOODS
2/12/2024
246
$425.00
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
FLEET TIRE & RETREADING INC
2/12/2024
257
$174.40
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
2/12/2024
258
$617.96
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/12/2024
259
$548.05
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
2/12/2024
261
$622.39
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/12/2024
263
$433.60
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/12/2024
264
$168.36
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
SEWN PRODUCTS LLC
2/12/2024
265
$1,085.00
Sheriff
1000
3094
MEALS & LODGING
MIKE BROWN
2/12/2024
271
$78.34
Jail Operation & Maintenance
3017
3007
DRUG TESTING
RIVER VALLEY DRUG TESTING&SUPP LLC
2/12/2024
25
$35.00
Emergency Nine One One
3020
3020
TELEPHONE
AT& T
2/12/2024
78
$3,952.47
Communications Facility & Equipment
3014
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
2/12/2024
7
$1,928.58
EMS
3021
3062
WATER
CITY CORPORATION
2/12/2024
99
$107.73
Adult Drug Court
3028
3007
DRUG TESTING
REDWOOD TOXICOLOGY LABORATORY, INC.
2/12/2024
1
$1,956.56
Adult Drug Court
3028
3104
PROGRAM INCENTIVES
ANGELA RAYBURN
2/12/2024
2
$38.70
Sheriff
1000
1001
SALARIES, FULL-TIME
TENN CHILD SUPPORT
2/8/2024
233
$248.76
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
2/8/2024
237
$310.95
Sheriff
1000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
2/8/2024
238
$219.60
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/8/2024
239
$409.00
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$22,837.50
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
2/8/2024
241
$211.80
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
2/8/2024
242
$9,998.85
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$11,873.43
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
SFB-EFTPS
2/8/2024
243
$59.26
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$6,208.08
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
244
$3,192.41
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
APERS
2/8/2024
244
$27.37
Sheriff
1000
1007
RETIREMENT MATCHING
APERS
2/8/2024
244
$8,968.61
Sheriff
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
244
$4,012.06
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$300.00
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/8/2024
239
$100.00
Prosecuting Attorney
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$2,537.50
Prosecuting Attorney
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
2/8/2024
241
$23.20
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$640.81
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
SFB-EFTPS
2/8/2024
243
$91.77
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Total:
$4,976,530.63
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