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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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3
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5
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7
8
9
10
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Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/16/2024
333
$6,435.89
EMS
3021
1001
SALARIES, FULL-TIME
APERS
5/16/2024
334
$3,352.84
EMS
3021
1005
SALARIES, OVER-TIME
APERS
5/16/2024
334
$773.60
EMS
3021
1007
RETIREMENT MATCHING
APERS
5/16/2024
334
$11,608.98
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
5/16/2024
334
$1,301.76
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
5/16/2024
335
$174.48
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
5/16/2024
336
$3,031.27
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
5/16/2024
337
$336.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
5/16/2024
338
$3,868.72
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
J & L PAPER SHREDDING CO LLC
5/21/2024
339
$63.00
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
ARKANSAS REDISTRIBUTORS, LLC
5/21/2024
340
$323.69
EMS
3021
3022
CELL PHONES & PAGERS
AT&T MOBILITY
5/21/2024
341
$544.22
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
5/21/2024
342
$80.94
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
5/21/2024
343
$6.82
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
5/21/2024
343
$30.52
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
5/21/2024
343
$19.55
EMS
3021
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
5/21/2024
343
$241.53
EMS
3021
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
5/21/2024
343
$127.38
EMS
3021
2004
MEDICINE AND DRUGS
CAPITAL ONE.
5/21/2024
343
$74.28
EMS
3021
2004
MEDICINE AND DRUGS
CAPITAL ONE.
5/21/2024
343
$3.14
EMS
3021
2005
FOOD
CAPITAL ONE.
5/21/2024
343
$113.44
EMS
3021
2033
OTHER MISC
CAPITAL ONE.
5/21/2024
343
$6.08
EMS
3021
2023
REPAIR PARTS
B & B RADIO
5/21/2024
344
$185.30
EMS
3021
2023
REPAIR PARTS
PINNACLE EMERGENCY VEHICLES
5/21/2024
345
$650.26
EMS
3021
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
5/21/2024
346
$138.15
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
5/21/2024
347
$402.27
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
TANGO TANGO, INC.
5/21/2024
348
$2,990.00
EMS
3021
2006
CLOTHING
TREY WILEY
5/21/2024
349
$90.00
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
5/22/2024
350
$298.50
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
5/22/2024
351
$24.79
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/22/2024
351
$24.79
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
VALIC
5/2/2024
253
$50.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
TELCOE FEDERAL CREDIT UNION
5/2/2024
254
$50.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
5/2/2024
255
$473.82
Emergency Nine One One /OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/2/2024
255
$281.09
Emergency Nine One One /OEM
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
5/2/2024
256
$602.09
Emergency Nine One One /OEM
3020
2005
FOOD
CAPITAL ONE.
5/6/2024
261
$175.54
Emergency Nine One One /OEM
3020
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
5/8/2024
270
$648.32
Emergency Nine One One /OEM
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/8/2024
271
$9.28
Emergency Nine One One /OEM
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
272
$1,015.00
Emergency Nine One One /OEM
3020
2023
REPAIR PARTS
HUBBARD POWER SPORTS
5/10/2024
274
$1,106.32
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
5/15/2024
279
$2,900.38
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
VALIC
5/16/2024
282
$50.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
TELCOE FEDERAL CREDIT UNION
5/16/2024
283
$50.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
5/16/2024
284
$473.82
Emergency Nine One One /OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/16/2024
284
$281.09
Emergency Nine One One /OEM
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
5/16/2024
285
$602.09
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND-LEGAL SHIELD
5/16/2024
286
$51.80
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND AFLAC
5/16/2024
287
$342.18
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND/MASA AIR AMBULANCE
5/16/2024
288
$28.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY INSURANCE FUND/JTS
5/16/2024
289
$270.66
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/1/2024
250
$33,514.40
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
5/1/2024
250
$1,261.59
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
5/2/2024
251
$203.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
5/2/2024
252
$70.83
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
VALIC
5/2/2024
253
$110.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/2/2024
254
$1,063.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/2/2024
255
$6,482.32
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
5/2/2024
255
$248.57
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/2/2024
255
$3,597.75
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
5/2/2024
256
$2,351.98
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
APERS
5/2/2024
256
$56.80
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
5/2/2024
256
$6,709.49
Emergency Nine One One
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
5/2/2024
256
$685.90
Emergency Nine One One
3020
3071
MACHINERY AND EQUIPMENT
AMERIGAS
5/6/2024
257
$111.04
Emergency Nine One One
3020
2032
NON CONTRACT MAINTENANCE & SERVICE
ENVIROPEST OF CENTRAL ARKANSAS, INC
5/6/2024
258
$28.34
Emergency Nine One One
3020
2032
NON CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
5/6/2024
259
$88.85
Emergency Nine One One
3020
3062
WATER
LONDON MUNICIPAL WATER SYSTEM
5/6/2024
260
$53.13
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
5/6/2024
261
$21.77
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
5/6/2024
261
$34.53
Emergency Nine One One
3020
2005
FOOD
CAPITAL ONE.
5/6/2024
261
$205.30
Emergency Nine One One
3020
3100
OTHER MISCELLANEOUS
TRACTOR SUPPLY CREDIT PLAN
5/6/2024
262
$63.21
Emergency Nine One One
3020
3009
OTHER PROFESSIONAL SERVICES
DENNIS LOCK AND SAFE
5/6/2024
263
$43.60
Emergency Nine One One
3020
3020
TELEPHONE
LANGUAGE LINE SERVICES, INC.
5/6/2024
264
$189.70
Emergency Nine One One
3020
2024
SERVICE CONTRACTS
RUSSELLVILLE LAWN & LANDSCAPING INC
5/6/2024
265
$185.30
Emergency Nine One One
3020
3020
TELEPHONE
AT& T
5/7/2024
268
$3,952.42
Emergency Nine One One
3020
3022
CELL PHONES & PAGERS
AT&T MOBILITY
5/7/2024
269
$109.15
Emergency Nine One One
3020
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
5/8/2024
270
$326.46
Emergency Nine One One
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/8/2024
271
$125.28
Emergency Nine One One
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
5/8/2024
272
$12,687.50
Emergency Nine One One
3020
2032
NON CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
5/10/2024
273
$776.48
Emergency Nine One One
3020
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS CRIME INFORMATION CENTER
5/13/2024
275
$514.08
Emergency Nine One One
3020
3062
WATER
CITY CORPORATION
5/13/2024
276
$69.39
Emergency Nine One One
3020
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
5/14/2024
277
$75.57
Emergency Nine One One
3020
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
5/14/2024
278
$9.27
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
5/15/2024
279
$33,475.95
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
5/15/2024
279
$246.66
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
5/16/2024
280
$203.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
5/16/2024
281
$70.83
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
VALIC
5/16/2024
282
$110.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
5/16/2024
283
$1,163.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
5/16/2024
284
$6,424.12
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
5/16/2024
284
$48.92
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/16/2024
284
$3,497.60
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
5/16/2024
285
$2,348.29
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
APERS
5/16/2024
285
$17.69
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
5/16/2024
285
$6,590.24
Emergency Nine One One
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
5/16/2024
285
$604.46
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
5/16/2024
286
$61.80
1
2
3
4
5
6
7
8
9
10
11
12
Last >
Total:
$2,600,874.76
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