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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
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
RIVER VALLEY TINTING AND GLASS, INC.
2/13/2024
285
$163.50
Sheriff
1000
3093
MISC LAW ENFORCEMENT
B & B RADIO
2/13/2024
286
$182.03
Sheriff
1000
3007
DRUG TESTING
RIVER VALLEY DRUG TESTING&SUPP LLC
2/13/2024
287
$70.00
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/13/2024
288
$118.00
Sheriff
1000
4005
VEHICLES
RED RIVER DODGE CHRYSLER JEEP, LLC
2/13/2024
290
$39,125.00
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$54.24
Sheriff
1000
3101
TRAINING & EDUCATION
CENTENNIAL BANK.
2/14/2024
293
$612.85
Sheriff
1000
3101
TRAINING & EDUCATION
CENTENNIAL BANK.
2/14/2024
293
$612.85
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
2/14/2024
293
$176.58
Sheriff
1000
3094
MEALS & LODGING
CENTENNIAL BANK.
2/14/2024
293
$217.78
Sheriff
1000
3090
DUES & MEMBERSHIPS
CENTENNIAL BANK.
2/14/2024
293
$208.42
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$11.81
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$63.66
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$11.81
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$17.19
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$568.68
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$691.19
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$18.26
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$393.45
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
2/14/2024
293
$39.50
Sheriff
1000
3100
OTHER MISCELLANEOUS
CENTENNIAL BANK.
2/14/2024
293
$35.00
Sheriff
1000
2006
CLOTHING
CENTENNIAL BANK.
2/14/2024
293
$81.73
Sheriff
1000
2006
CLOTHING
CENTENNIAL BANK.
2/14/2024
293
$158.00
Sheriff
1000
3020
TELEPHONES
RITTER COMMUNICATIONS
2/20/2024
434
$751.91
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
WEX BANK
2/20/2024
439
$368.23
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
2/20/2024
444
$275.23
Sheriff
1000
3093
MISC LAW ENFORCEMENT
B & B RADIO
2/20/2024
445
$74.24
Sheriff
1000
2023
REPAIR PARTS
ORR MOTORS OF RUSSELLVILLE
2/20/2024
446
$11.06
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
JOHNSON CHEMICAL CO, INC.
2/20/2024
447
$69.76
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
2/20/2024
448
$21.80
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
2/20/2024
449
$21.80
Sheriff
1000
2023
REPAIR PARTS
COGSWELL MOTORS INC
2/20/2024
450
$214.25
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$63,011.26
Sheriff
1000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
2/22/2024
466
$219.60
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
469
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
TENN CHILD SUPPORT
2/22/2024
470
$248.76
Sheriff
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
2/22/2024
471
$310.95
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
472
$409.00
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$12,613.46
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$6,468.17
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
2/22/2024
474
$3,353.33
Sheriff
1000
1007
RETIREMENT MATCHING
APERS
2/22/2024
474
$9,340.50
Sheriff
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
474
$4,172.55
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND- SS PBA
2/22/2024
475
$399.50
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
476
$135.62
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
478
$336.00
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
479
$2,161.92
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
480
$6,497.60
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
2/23/2024
487
$586.19
Sheriff
1000
3009
OTHER PROFESSIONAL SERVICES
J & L PAPER SHREDDING CO LLC
2/23/2024
491
$63.00
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/23/2024
492
$2,174.41
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
COGSWELL MOTORS INC
2/23/2024
493
$205.32
Sheriff
1000
3007
DRUG TESTING
RIVER VALLEY DRUG TESTING&SUPP LLC
2/23/2024
494
$35.00
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
FLEET TIRE & RETREADING RUSS
2/23/2024
499
$87.20
Sheriff
1000
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/23/2024
500
$41.26
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/23/2024
501
$118.00
Sheriff
1000
3011
WEBSITE HOSTING AND DESIGN
BROOKS-JEFFREY MARKETING, INC.
2/23/2024
502
$87.94
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/26/2024
509
$45.75
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/26/2024
510
$57.77
Sheriff
1000
3100
OTHER MISCELLANEOUS
TYLER KIMMERLY
2/26/2024
513
$250.00
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$8,605.71
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
2/27/2024
514
$75.38
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
FLEET TIRE & RETREADING INC
2/27/2024
519
$87.20
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/27/2024
520
$2,338.05
Sheriff
1000
3093
MISC LAW ENFORCEMENT
STROHMAN ENTERPRISE INC
2/27/2024
523
$961.00
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
527
$926.40
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
SFB-EFTPS
2/27/2024
527
$9.56
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$770.35
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
529
$884.76
Sheriff
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$4,916.53
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$14.26
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
2/28/2024
530
$376.33
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
APERS
2/28/2024
530
$4.71
Sheriff
1000
1007
RETIREMENT MATCHING
APERS
2/28/2024
530
$1,061.30
Sheriff
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/28/2024
530
$481.48
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
3/4/2024
645
$78.92
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
3/4/2024
650
$133.66
Sheriff
1000
3094
MEALS & LODGING
CHAD STEPHENSON
3/4/2024
658
$72.34
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
DANA SAFETY SUPPLY, INC.
3/4/2024
659
$3,166.45
Sheriff
1000
3094
MEALS & LODGING
RUSSELL HILL
3/4/2024
660
$76.42
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
3/4/2024
662
$130.80
Sheriff
1000
3094
MEALS & LODGING
MIKE BROWN
3/4/2024
665
$105.83
Sheriff
1000
3060
ELECTRICITY
ENTERGY
3/5/2024
668
$312.90
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
A1 TIRE DISTRIBUTORS INC
3/5/2024
669
$132.48
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
ARKANSAS VALLEY COMMUNICATIONS
3/5/2024
670
$604.95
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$62,879.30
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
3/6/2024
686
$959.95
Sheriff
1000
1001
SALARIES, FULL-TIME
TENN CHILD SUPPORT
3/6/2024
689
$248.76
Sheriff
1000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
3/6/2024
690
$219.60
Sheriff
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/6/2024
691
$310.95
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
692
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$409.00
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$12,713.64
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
SFB-EFTPS
3/6/2024
694
$161.97
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$6,561.05
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
695
$9,663.37
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$22,330.00
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$207.16
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$3,356.00
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
APERS
3/6/2024
698
$56.03
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19
20
21
22
23
24
25
26
27
28
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Total:
$4,976,530.63
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