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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
12
Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/2/2024
255
$3,597.75
County Building & Maintenance
1000
1004
CONTRACT LABOR
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
5/6/2024
1298
$3,583.00
EMS
3021
1001
SALARIES, FULL-TIME
APERS
5/2/2024
303
$3,508.83
County Library
3008
1007
RETIREMENT MATCHING
APERS
5/16/2024
448
$3,507.46
County Library
3008
1007
RETIREMENT MATCHING
APERS
5/2/2024
393
$3,507.46
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/16/2024
284
$3,497.60
EMS
3021
1001
SALARIES, FULL-TIME
APERS
5/16/2024
334
$3,352.84
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/15/2024
1470
$3,303.77
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/1/2024
1178
$3,303.77
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
5/2/2024
1186
$3,264.56
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
5/16/2024
1479
$3,264.17
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
5/10/2024
319
$3,194.57
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/16/2024
447
$3,108.81
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
392
$3,108.81
Juvenile Probation
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
1329
$3,045.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
5/16/2024
336
$3,031.27
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
TANGO TANGO, INC.
5/21/2024
348
$2,990.00
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/16/2024
331
$2,986.52
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
5/1/2024
250
$2,900.39
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
5/15/2024
279
$2,900.38
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
5/15/2024
1470
$2,897.04
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
5/16/2024
1479
$2,872.80
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
5/2/2024
302
$2,836.32
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
5/7/2024
314
$2,834.00
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
5/2/2024
1186
$2,827.69
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/2/2024
294
$2,823.90
Sheriff
1000
3093
MISC LAW ENFORCEMENT
GULF STATES DISTRIBUTORS
5/14/2024
1370
$2,823.10
EMS
3021
3101
TRAINING & EDUCATION
PWW ADVISORY GROUP LLC
5/14/2024
328
$2,739.66
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
5/16/2024
1484
$2,619.24
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/2/2024
392
$2,564.33
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/16/2024
447
$2,539.89
Prosecuting Attorney
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
1329
$2,537.50
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
5/16/2024
452
$2,507.56
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
5/16/2024
333
$2,418.59
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
5/2/2024
256
$2,351.98
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
5/16/2024
285
$2,348.29
Road
2000
2023
PARTS & REPAIRS
LITTLE ROCK EQUIPMENT SALES, INC.
5/13/2024
324
$2,312.53
Detention Center
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
MCNEELY PLUMBING, INC.
5/21/2024
1585
$2,305.60
Detention Center
1000
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
5/6/2024
1314
$2,266.80
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
5/16/2024
1482
$2,115.80
Collector
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
1329
$2,030.00
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
86
$2,030.00
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
5/15/2024
329
$2,011.65
Communications Facility & Equipment
3014
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
5/17/2024
36
$2,007.22
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
5/6/2024
1297
$2,000.00
Circuit Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
PCA TECHNOLOGY SOLUTIONS
5/6/2024
1305
$1,981.95
Communications Facility & Equipment
3014
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
5/10/2024
33
$1,969.90
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
5/16/2024
289
$1,950.12
Circuit Clerk
1000
1007
RETIREMENT MATCHING
APERS
5/2/2024
1186
$1,934.58
Circuit Clerk
1000
1007
RETIREMENT MATCHING
APERS
5/16/2024
1479
$1,934.58
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
SPEIGHTS AUTO PARTS
5/10/2024
320
$1,831.18
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
5/7/2024
311
$1,827.86
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
5/7/2024
311
$1,827.86
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
5/7/2024
311
$1,827.86
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
5/7/2024
311
$1,827.86
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
5/7/2024
311
$1,827.86
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/16/2024
1478
$1,795.74
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
1185
$1,795.74
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
5/16/2024
1484
$1,771.26
Road
2000
1001
SALARIES, FULL-TIME
APERS
5/16/2024
332
$1,768.88
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
1185
$1,761.77
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/16/2024
1478
$1,761.77
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
5/16/2024
334
$1,744.58
Assessor
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/16/2024
1478
$1,741.76
Road
2000
2023
PARTS & REPAIRS
HODGES HEAVY DUTY TRUCK PARTS & SVC, INC
5/6/2024
307
$1,739.27
Recorder's Cost
3006
3009
OTHER PROFESSIONAL SERVICES
FIDLAR TECHNOLOGIES, INC
5/6/2024
84
$1,690.13
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
5/6/2024
1294
$1,675.00
County Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/16/2024
1478
$1,657.96
County Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
1185
$1,657.96
Road
2000
1001
SALARIES, FULL-TIME
APERS
5/2/2024
295
$1,654.35
Assessor
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
1185
$1,591.95
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
GOODYEAR AUTO SERVICE CENTER
5/21/2024
1580
$1,566.60
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/1/2024
1178
$1,557.43
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/15/2024
1470
$1,557.43
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
5/16/2024
1482
$1,537.88
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
1329
$1,522.50
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
1329
$1,522.50
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/15/2024
1470
$1,517.98
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/1/2024
1178
$1,517.98
Jail Operation & Maintenance
3017
2001
GENERAL SUPPLIES
CHARM-TEX, INC
5/6/2024
88
$1,500.28
Jail Operation & Maintenance
3017
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
5/6/2024
93
$1,492.82
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
5/2/2024
303
$1,439.57
County Judge
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
1185
$1,412.44
County Clerk
1000
1007
RETIREMENT MATCHING
APERS
5/2/2024
1186
$1,406.47
County Clerk
1000
1007
RETIREMENT MATCHING
APERS
5/16/2024
1479
$1,406.47
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
5/14/2024
1361
$1,383.19
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
MCCORMICK FAMILY DENTISTRY
5/14/2024
1368
$1,380.00
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
5/2/2024
295
$1,379.03
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
5/16/2024
332
$1,379.03
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
ARKANSAS TIRE & AUTO SERVICE
5/6/2024
397
$1,363.92
County Judge
1000
3063
WASTE DISPOSAL
WEST RIVER VALLEY RSWMD/GREEN SOURCE
5/7/2024
1318
$1,350.00
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
5/16/2024
334
$1,301.76
Health Department
1000
1004
CONTRACT LABOR
SHEILA K MCGEE
5/21/2024
1589
$1,300.00
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
SC PLUMBING
5/21/2024
1592
$1,281.82
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
1185
$1,273.82
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/16/2024
1478
$1,273.82
County Judge
1000
3094
MEALS AND LODGING
BEN D CROSS
5/17/2024
1562
$1,266.17
Juvenile Probation
1000
1007
RETIREMENT MATCHING
APERS
5/16/2024
1479
$1,265.02
Juvenile Probation
1000
1007
RETIREMENT MATCHING
APERS
5/2/2024
1186
$1,265.02
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
5/1/2024
250
$1,261.59
1
2
3
4
5
6
7
8
9
10
11
12
Last >
Total:
$2,600,874.76
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